Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:00:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_170323APB_FTO_1660550
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TIRUVALLUR TN-02-010-008-002/177-A
(Koyambakkam) 		2902010000NRG23140320233107814 17/03/2023 shankari 2902010WL073123 shankari 00176 IDIB000T124 705 705 Processed 31/03/2023 025730281 shankari INDIAN BANK(607105)
2 TIRUVALLUR TN-02-010-008-008/1-A
(Koyambakkam) 		2902010000NRG23140320233107815 17/03/2023 PARVATHI M 2902010WL073123 PARVATHI M 00176 IDIB000T124 235 235 Processed 31/03/2023 025730281 PARVATHI M INDIAN BANK(607105)
3 TIRUVALLUR TN-02-010-008-008/11-A
(Koyambakkam) 		2902010000NRG23140320233107816 17/03/2023 MALA 2902010WL073123 MALA 00176 IDIB000T124 470 470 Processed 31/03/2023 025730281 MALA INDIAN BANK(607105)
4 TIRUVALLUR TN-02-010-008-008/132-A
(Koyambakkam) 		2902010000NRG23140320233107817 17/03/2023 mariammal 2902010WL073123 mariammal 00176 IDIB000T124 235 235 Processed 31/03/2023 025730281 mariammal INDIAN BANK(607105)
5 TIRUVALLUR TN-02-010-008-008/161
(Koyambakkam) 		2902010000NRG23140320233107818 17/03/2023 NAGAMMAL 2902010WL073123 NAGAMMAL 00176 IDIB000T124 235 235 Processed 31/03/2023 025730281 NAGAMMAL INDIAN BANK(607105)
6 TIRUVALLUR TN-02-010-008-008/167-A
(Koyambakkam) 		2902010000NRG23140320233107819 17/03/2023 bhuvaneswari 2902010WL073123 bhuvaneswari 00176 IDIB000T124 470 470 Processed 31/03/2023 025730281 bhuvaneswari INDIAN BANK(607105)
7 TIRUVALLUR TN-02-010-008-008/19-A
(Koyambakkam) 		2902010000NRG23140320233107820 17/03/2023 DHANALAKSHMI S 2902010WL073123 DHANALAKSHMI S 00176 IDIB000T124 470 470 Processed 31/03/2023 025730281 DHANALAKSHMI S INDIA POST PAYMENTS BANK LIMITED(508528)
8 TIRUVALLUR TN-02-010-008-008/194-A
(Koyambakkam) 		2902010000NRG23140320233107821 17/03/2023 JOTHI S 2902010WL073123 JOTHI S 00176 IDIB000T124 1680 1680 Processed 30/03/2023 025730281 JOTHI S FEDERAL BANK(607165)
9 TIRUVALLUR TN-02-010-008-008/195-A
(Koyambakkam) 		2902010000NRG23140320233107822 17/03/2023 G Gowri 2902010WL073123 G Gowri 00176 IDIB000T124 1410 1410 Processed 30/03/2023 025730281 G Gowri UCO BANK(607066)
10 TIRUVALLUR TN-02-010-008-008/202-A
(Koyambakkam) 		2902010000NRG23140320233107824 17/03/2023 D Sandhya 2902010WL073123 D Sandhya 00176 IDIB000T124 940 940 Processed 31/03/2023 025730281 D Sandhya INDIAN BANK(607105)
11 TIRUVALLUR TN-02-010-008-008/206-A
(Koyambakkam) 		2902010000NRG23140320233107828 17/03/2023 Ramachandran M 2902010WL073123 Ramachandran M 00176 IDIB000T124 1410 1410 Processed 30/03/2023 025730281 Ramachandran M STATE BANK OF INDIA(508548)
12 TIRUVALLUR TN-02-010-008-008/22-A
(Koyambakkam) 		2902010000NRG23140320233107829 17/03/2023 PRIYA S 2902010WL073123 PRIYA S 00176 IDIB000T124 1410 1410 Processed 31/03/2023 025730281 PRIYA S INDIAN BANK(607105)
13 TIRUVALLUR TN-02-010-008-008/34-A
(Koyambakkam) 		2902010000NRG23140320233107830 17/03/2023 NIRMALA 2902010WL073123 NIRMALA 00176 IDIB000T124 470 470 Processed 30/03/2023 025730281 NIRMALA FINCARE SMALL FINANCE BANK LTD(608304)
14 TIRUVALLUR TN-02-010-008-008/36-A
(Koyambakkam) 		2902010000NRG23140320233107831 17/03/2023 BHAVANI M 2902010WL073123 BHAVANI M 00176 IDIB000T124 235 235 Processed 31/03/2023 025730281 BHAVANI M INDIAN BANK(607105)
15 TIRUVALLUR TN-02-010-008-008/38-A
(Koyambakkam) 		2902010000NRG23140320233107832 17/03/2023 SELVI 2902010WL073123 SELVI 00176 IDIB000T124 1175 1175 Processed 31/03/2023 025730281 SELVI INDIAN BANK(607105)
16 TIRUVALLUR TN-02-010-008-008/39-A
(Koyambakkam) 		2902010000NRG23140320233107833 17/03/2023 CHITRA V 2902010WL073123 CHITRA V 00176 IDIB000T124 940 940 Processed 31/03/2023 025730281 CHITRA V INDIAN BANK(607105)
17 TIRUVALLUR TN-02-010-008-008/40-A
(Koyambakkam) 		2902010000NRG23140320233107834 17/03/2023 KANNIAMMAL 2902010WL073123 KANNIAMMAL 00176 IDIB000T124 235 235 Processed 31/03/2023 025730281 KANNIAMMAL INDIAN BANK(607105)
18 TIRUVALLUR TN-02-010-008-008/43-A
(Koyambakkam) 		2902010000NRG23140320233107835 17/03/2023 MAHESWARI V 2902010WL073123 MAHESWARI V 00176 IDIB000T124 705 705 Processed 31/03/2023 025730281 MAHESWARI V INDIAN BANK(607105)
19 TIRUVALLUR TN-02-010-008-008/44-A
(Koyambakkam) 		2902010000NRG23140320233107836 17/03/2023 KOMMATHAL 2902010WL073123 KOMMATHAL 00176 IDIB000T124 1410 1410 Processed 31/03/2023 025730281 KOMMATHAL INDIAN BANK(607105)
20 TIRUVALLUR TN-02-010-008-008/70-A
(Koyambakkam) 		2902010000NRG23140320233107838 17/03/2023 KALA.V 2902010WL073123 KALA.V 00176 IDIB000T124 470 470 Processed 31/03/2023 025730281 KALA.V INDIAN BANK(607105)
21 TIRUVALLUR TN-02-010-008-008/76-A
(Koyambakkam) 		2902010000NRG23140320233107839 17/03/2023 JOTHI.D 2902010WL073123 JOTHI.D 00176 IDIB000T124 1410 1410 Processed 31/03/2023 025730281 JOTHI.D INDIAN BANK(607105)
22 TIRUVALLUR TN-02-010-008-008/83-A
(Koyambakkam) 		2902010000NRG23140320233107840 17/03/2023 KUTTIAMMAL 2902010WL073123 KUTTIAMMAL 00176 IDIB000T124 1175 1175 Processed 31/03/2023 025730281 KUTTIAMMAL INDIAN BANK(607105)
23 TIRUVALLUR TN-02-010-008-008/84-A
(Koyambakkam) 		2902010000NRG23140320233107841 17/03/2023 MAGESHWARI 2902010WL073123 MAGESHWARI 00176 IDIB000T124 235 235 Processed 31/03/2023 025730281 MAGESHWARI INDIAN BANK(607105)
24 TIRUVALLUR TN-02-010-008-008/95-A
(Koyambakkam) 		2902010000NRG23140320233107842 17/03/2023 PREMA 2902010WL073123 PREMA 00176 IDIB000T124 1410 1410 Processed 31/03/2023 025730281 PREMA INDIAN BANK(607105)
SubTotal 19540 19540
25 TIRUVALLUR TN-02-010-008-008/201-A
(Koyambakkam) 		2902010000NRG23140320233107823 17/03/2023 VARADHAN K 2902010WL073123 VARADHAN K 00462 UCBA0000518 235 235 Processed 30/03/2023 025730281 VARADHAN K UCO BANK(607066)
SubTotal 235 235
26 TIRUVALLUR TN-02-010-008-008/205-A
(Koyambakkam) 		2902010000NRG23140320233107827 17/03/2023 R RADHA 2902010WL073123 R RADHA 00462 UCBA0002935 1410 1410 Processed 30/03/2023 025730281 R RADHA UCO BANK(607066)
SubTotal 1410 1410
Total 21185 21185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_170323APB_FTO_1660550 Indian Bank IDIB000T124 Indian Bank - Thiruvallur 12690
2 TIRUVALLUR TN2902010_170323APB_FTO_1660550 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 6850
3 TIRUVALLUR TN2902010_170323APB_FTO_1660550 UCO BANK UCBA0000518 VELLIYUR 235
4 TIRUVALLUR TN2902010_170323APB_FTO_1660550 UCO BANK UCBA0002935 THIRUVALLUR 1410

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