Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:28:56 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_140323APB_FTO_1648031
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-02-010-010-002/1141-A
(Kakkalur) 		2902010000NRG23140320232926566 14/03/2023 Vijaya 2902010WL072415 Vijaya 00468 UBIN0563544 848 848 Processed 30/03/2023 025719908 Vijaya UNION BANK OF INDIA(508500)
2 TIRUVALLUR TN-02-010-010-005/1155-A
(Kakkalur) 		2902010000NRG23140320232926568 14/03/2023 Vanaroja 2902010WL072415 Vanaroja 00468 UBIN0563544 1060 1060 Processed 30/03/2023 025719908 Vanaroja UNION BANK OF INDIA(508500)
3 TIRUVALLUR TN-02-010-010-005/824-A
(Kakkalur) 		2902010000NRG23140320232926569 14/03/2023 Pavithra 2902010WL072415 Pavithra 00468 UBIN0563544 1060 1060 Processed 30/03/2023 025719908 Pavithra UNION BANK OF INDIA(508500)
4 TIRUVALLUR TN-02-010-010-010/1131-A
(Kakkalur) 		2902010000NRG23140320232926570 14/03/2023 Amirtham 2902010WL072415 Amirtham 00468 UBIN0563544 1060 1060 Processed 30/03/2023 025719908 Amirtham UNION BANK OF INDIA(508500)
5 TIRUVALLUR TN-02-010-010-010/1136-A
(Kakkalur) 		2902010000NRG23140320232926571 14/03/2023 Malliga 2902010WL072415 Malliga 00468 UBIN0563544 1060 1060 Processed 30/03/2023 025719908 Malliga STATE BANK OF INDIA(508548)
6 TIRUVALLUR TN-02-010-010-010/1170-A
(Kakkalur) 		2902010000NRG23140320232926572 14/03/2023 Saranya 2902010WL072415 Saranya 00468 UBIN0563544 1060 1060 Processed 30/03/2023 025719908 Saranya UNION BANK OF INDIA(508500)
7 TIRUVALLUR TN-02-010-010-010/1186-A
(Kakkalur) 		2902010000NRG23140320232926573 14/03/2023 R Sumithra 2902010WL072415 R Sumithra 00468 UBIN0563544 1060 1060 Processed 30/03/2023 025719908 R Sumithra UNION BANK OF INDIA(508500)
8 TIRUVALLUR TN-02-010-010-010/210-A
(Kakkalur) 		2902010000NRG23140320232926575 14/03/2023 DEVAKI S 2902010WL072415 DEVAKI S 00468 UBIN0563544 1060 1060 Processed 30/03/2023 025719908 DEVAKI S UNION BANK OF INDIA(508500)
9 TIRUVALLUR TN-02-010-010-010/369-A
(Kakkalur) 		2902010000NRG23140320232926576 14/03/2023 PATHMAVATHI R 2902010WL072415 PATHMAVATHI R 00468 UBIN0563544 1060 1060 Processed 30/03/2023 025719908 PATHMAVATHI R UNION BANK OF INDIA(508500)
10 TIRUVALLUR TN-02-010-010-010/429-A
(Kakkalur) 		2902010000NRG23140320232926577 14/03/2023 SANTHI K 2902010WL072415 SANTHI K 00468 UBIN0563544 1060 1060 Processed 30/03/2023 025719908 SANTHI K UNION BANK OF INDIA(508500)
11 TIRUVALLUR TN-02-010-010-010/433-A
(Kakkalur) 		2902010000NRG23140320232926578 14/03/2023 MANIMEGALAI 2902010WL072415 MANIMEGALAI 00468 UBIN0563544 1060 1060 Processed 30/03/2023 025719908 MANIMEGALAI UNION BANK OF INDIA(508500)
12 TIRUVALLUR TN-02-010-010-010/439-A
(Kakkalur) 		2902010000NRG23140320232926579 14/03/2023 Poongavanam 2902010WL072415 Poongavanam 00468 UBIN0563544 1060 1060 Processed 30/03/2023 025719908 Poongavanam UNION BANK OF INDIA(508500)
13 TIRUVALLUR TN-02-010-010-010/441-A
(Kakkalur) 		2902010000NRG23140320232926580 14/03/2023 Anjala 2902010WL072415 Anjala 00468 UBIN0563544 1060 1060 Processed 30/03/2023 025719908 Anjala INDIAN OVERSEAS BANK(508541)
14 TIRUVALLUR TN-02-010-010-010/444-A
(Kakkalur) 		2902010000NRG23140320232926581 14/03/2023 AMSA 2902010WL072415 AMSA 00468 UBIN0563544 1060 1060 Processed 30/03/2023 025719908 AMSA UNION BANK OF INDIA(508500)
15 TIRUVALLUR TN-02-010-010-010/445-A
(Kakkalur) 		2902010000NRG23140320232926582 14/03/2023 JEYAMMAL 2902010WL072415 JEYAMMAL 00468 UBIN0563544 1060 1060 Processed 30/03/2023 025719908 JEYAMMAL UNION BANK OF INDIA(508500)
16 TIRUVALLUR TN-02-010-010-010/474
(Kakkalur) 		2902010000NRG23140320232926584 14/03/2023 MAGESHWARI V 2902010WL072415 MAGESHWARI V 00468 UBIN0563544 424 424 Processed 30/03/2023 025719908 MAGESHWARI V UNION BANK OF INDIA(508500)
17 TIRUVALLUR TN-02-010-010-010/475-A
(Kakkalur) 		2902010000NRG23140320232926585 14/03/2023 Lakshmi 2902010WL072415 Lakshmi 00468 UBIN0563544 1060 1060 Processed 30/03/2023 025719908 Lakshmi UNION BANK OF INDIA(508500)
18 TIRUVALLUR TN-02-010-010-010/484-A
(Kakkalur) 		2902010000NRG23140320232926587 14/03/2023 SELVI M 2902010WL072415 SELVI M 00468 UBIN0563544 1060 1060 Processed 30/03/2023 025719908 SELVI M UNION BANK OF INDIA(508500)
19 TIRUVALLUR TN-02-010-010-010/489-A
(Kakkalur) 		2902010000NRG23140320232926588 14/03/2023 EPSHIPA K 2902010WL072415 EPSHIPA K 00468 UBIN0563544 1060 1060 Processed 30/03/2023 025719908 EPSHIPA K UNION BANK OF INDIA(508500)
20 TIRUVALLUR TN-02-010-010-010/504-A
(Kakkalur) 		2902010000NRG23140320232926589 14/03/2023 Maragadham 2902010WL072415 Maragadham 00468 UBIN0563544 1060 1060 Processed 30/03/2023 025719908 Maragadham UNION BANK OF INDIA(508500)
21 TIRUVALLUR TN-02-010-010-010/525-A
(Kakkalur) 		2902010000NRG23140320232926590 14/03/2023 ANNAMMAL 2902010WL072415 ANNAMMAL 00468 UBIN0563544 1060 1060 Processed 30/03/2023 025719908 ANNAMMAL UNION BANK OF INDIA(508500)
22 TIRUVALLUR TN-02-010-010-010/56-A
(Kakkalur) 		2902010000NRG23140320232926591 14/03/2023 MOHANA N 2902010WL072415 MOHANA N 00468 UBIN0563544 1060 1060 Processed 30/03/2023 025719908 MOHANA N UNION BANK OF INDIA(508500)
23 TIRUVALLUR TN-02-010-010-010/57-A
(Kakkalur) 		2902010000NRG23140320232926592 14/03/2023 NIRMALA U 2902010WL072415 NIRMALA U 00468 UBIN0563544 1060 1060 Processed 30/03/2023 025719908 NIRMALA U UNION BANK OF INDIA(508500)
24 TIRUVALLUR TN-02-010-010-010/622-A
(Kakkalur) 		2902010000NRG23140320232926594 14/03/2023 Murugammal 2902010WL072415 Murugammal 00468 UBIN0563544 1060 1060 Processed 30/03/2023 025719908 Murugammal UNION BANK OF INDIA(508500)
25 TIRUVALLUR TN-02-010-010-010/643-A
(Kakkalur) 		2902010000NRG23140320232926595 14/03/2023 SANTHAKUMARI 2902010WL072415 SANTHAKUMARI 00468 UBIN0563544 1060 1060 Processed 30/03/2023 025719908 SANTHAKUMARI CANARA BANK(508532)
26 TIRUVALLUR TN-02-010-010-010/71-A
(Kakkalur) 		2902010000NRG23140320232926596 14/03/2023 AMIRTHAM 2902010WL072415 AMIRTHAM 00468 UBIN0563544 1060 1060 Processed 30/03/2023 025719908 AMIRTHAM UNION BANK OF INDIA(508500)
27 TIRUVALLUR TN-02-010-010-010/717-A
(Kakkalur) 		2902010000NRG23140320232926597 14/03/2023 MANIMALA 2902010WL072415 MANIMALA 00468 UBIN0563544 1060 1060 Processed 30/03/2023 025719908 MANIMALA UNION BANK OF INDIA(508500)
28 TIRUVALLUR TN-02-010-010-010/72-A
(Kakkalur) 		2902010000NRG23140320232926598 14/03/2023 KANAGA 2902010WL072415 KANAGA 00468 UBIN0563544 1060 1060 Processed 30/03/2023 025719908 KANAGA UNION BANK OF INDIA(508500)
29 TIRUVALLUR TN-02-010-010-010/730-A
(Kakkalur) 		2902010000NRG23140320232926599 14/03/2023 GANAPATHI S 2902010WL072415 GANAPATHI S 00468 UBIN0563544 848 848 Processed 30/03/2023 025719908 GANAPATHI S STATE BANK OF INDIA(508548)
30 TIRUVALLUR TN-02-010-010-010/83-A
(Kakkalur) 		2902010000NRG23140320232926600 14/03/2023 PUSHPA 2902010WL072415 PUSHPA 00468 UBIN0563544 1060 1060 Processed 30/03/2023 025719908 PUSHPA UNION BANK OF INDIA(508500)
31 TIRUVALLUR TN-02-010-010-010/832-A
(Kakkalur) 		2902010000NRG23140320232926601 14/03/2023 DILLI R 2902010WL072415 DILLI R 00468 UBIN0563544 1060 1060 Processed 30/03/2023 025719908 DILLI R UNION BANK OF INDIA(508500)
32 TIRUVALLUR TN-02-010-010-010/864-A
(Kakkalur) 		2902010000NRG23140320232926602 14/03/2023 PONNURANGAM V 2902010WL072415 PONNURANGAM V 00468 UBIN0563544 1405 1405 Processed 30/03/2023 025719908 PONNURANGAM V UNION BANK OF INDIA(508500)
33 TIRUVALLUR TN-02-010-010-010/909-A
(Kakkalur) 		2902010000NRG23140320232926603 14/03/2023 DHANALAKSHMI 2902010WL072415 DHANALAKSHMI 00468 UBIN0563544 848 848 Processed 30/03/2023 025719908 DHANALAKSHMI UNION BANK OF INDIA(508500)
34 TIRUVALLUR TN-02-010-010-010/918-A
(Kakkalur) 		2902010000NRG23140320232926604 14/03/2023 AMSA M 2902010WL072415 AMSA M 00468 UBIN0563544 848 848 Processed 30/03/2023 025719908 AMSA M UNION BANK OF INDIA(508500)
35 TIRUVALLUR TN-02-010-010-010/920-A
(Kakkalur) 		2902010000NRG23140320232926605 14/03/2023 Anthoniyammal 2902010WL072415 Anthoniyammal 00468 UBIN0563544 1060 1060 Processed 30/03/2023 025719908 Anthoniyammal STATE BANK OF INDIA(508548)
36 TIRUVALLUR TN-02-010-010-016/992-A
(Kakkalur) 		2902010000NRG23140320232926607 14/03/2023 Poongavanam 2902010WL072415 Poongavanam 00468 UBIN0563544 1060 1060 Processed 30/03/2023 025719908 Poongavanam UNION BANK OF INDIA(508500)
37 TIRUVALLUR TN-02-010-010-023/898-A
(Kakkalur) 		2902010000NRG23140320232926610 14/03/2023 Minnala 2902010WL072415 Minnala 00468 UBIN0563544 1060 1060 Processed 30/03/2023 025719908 Minnala UNION BANK OF INDIA(508500)
38 TIRUVALLUR TN-02-010-010-024/1018-A
(Kakkalur) 		2902010000NRG23140320232926611 14/03/2023 Nagajothi 2902010WL072415 Nagajothi 00468 UBIN0563544 1060 1060 Processed 30/03/2023 025719908 Nagajothi UNION BANK OF INDIA(508500)
39 TIRUVALLUR TN-02-010-010-024/1045-A
(Kakkalur) 		2902010000NRG23140320232926612 14/03/2023 subashini 2902010WL072415 subashini 00468 UBIN0563544 1060 1060 Processed 30/03/2023 025719908 subashini UNION BANK OF INDIA(508500)
40 TIRUVALLUR TN-02-010-010-024/1111-A
(Kakkalur) 		2902010000NRG23140320232926614 14/03/2023 Manikkam 2902010WL072415 Manikkam 00468 UBIN0563544 848 848 Processed 30/03/2023 025719908 Manikkam UNION BANK OF INDIA(508500)
41 TIRUVALLUR TN-02-010-010-024/1113-A
(Kakkalur) 		2902010000NRG23140320232926615 14/03/2023 Malathi 2902010WL072415 Malathi 00468 UBIN0563544 424 424 Processed 30/03/2023 025719908 Malathi UNION BANK OF INDIA(508500)
42 TIRUVALLUR TN-02-010-010-024/1114-A
(Kakkalur) 		2902010000NRG23140320232926616 14/03/2023 selvi 2902010WL072415 selvi 00468 UBIN0563544 1060 1060 Processed 30/03/2023 025719908 selvi UNION BANK OF INDIA(508500)
43 TIRUVALLUR TN-02-010-010-024/1161-A
(Kakkalur) 		2902010000NRG23140320232926617 14/03/2023 Aadhiyammal 2902010WL072415 Aadhiyammal 00468 UBIN0563544 1060 1060 Processed 30/03/2023 025719908 Aadhiyammal UNION BANK OF INDIA(508500)
44 TIRUVALLUR TN-02-010-010-024/1200-A
(Kakkalur) 		2902010000NRG23140320232926618 14/03/2023 Saranya 2902010WL072415 Saranya 00468 UBIN0563544 1060 1060 Processed 30/03/2023 025719908 Saranya UNION BANK OF INDIA(508500)
45 TIRUVALLUR TN-02-010-010-024/962-A
(Kakkalur) 		2902010000NRG23140320232926619 14/03/2023 Ammuniyammal 2902010WL072415 Ammuniyammal 00468 UBIN0563544 1060 1060 Processed 30/03/2023 025719908 Ammuniyammal UNION BANK OF INDIA(508500)
46 TIRUVALLUR TN-02-010-010-024/963-A
(Kakkalur) 		2902010000NRG23140320232926620 14/03/2023 Valliyammal 2902010WL072415 Valliyammal 00468 UBIN0563544 636 636 Processed 30/03/2023 025719908 Valliyammal UNION BANK OF INDIA(508500)
SubTotal 46349 46349
Total 46349 46349

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_140323APB_FTO_1648031 Union Bank of India UBIN0563544 TIRUVALLUR 34344
2 TIRUVALLUR TN2902010_140323APB_FTO_1648031 Union Bank of India UBIN0563544 UBI - TIRUVALLUR 12005

Download In Excel