Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:16:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_310123APB_FTO_1509818
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-02-010-010-010/1247-A
(Kakkalur) 		2902010000NRG23300120232791474 31/01/2023 Jasmin Mary 2902010WL068263 Jasmin Mary 00078 CNRB0002761 1272 1272 Processed 08/02/2023 010082790 Jasmin Mary CANARA BANK(508532)
2 TIRUVALLUR TN-02-010-010-010/968-A
(Kakkalur) 		2902010000NRG23300120232791519 31/01/2023 Sumathi 2902010WL068263 Sumathi 00078 CNRB0002761 1272 1272 Processed 08/02/2023 010082790 Sumathi CANARA BANK(508532)
SubTotal 2544 2544
3 TIRUVALLUR TN-02-010-010-010/1-A
(Kakkalur) 		2902010000NRG23300120232791466 31/01/2023 Mari 2902010WL068263 Mari 00468 UBIN0563544 1272 1272 Processed 08/02/2023 010082790 Mari UCO BANK(607066)
4 TIRUVALLUR TN-02-010-010-010/1029-A
(Kakkalur) 		2902010000NRG23300120232791467 31/01/2023 Sarasu 2902010WL068263 Sarasu 00468 UBIN0563544 1272 1272 Processed 08/02/2023 010082790 Sarasu UNION BANK OF INDIA(508500)
5 TIRUVALLUR TN-02-010-010-010/1049-A
(Kakkalur) 		2902010000NRG23300120232791468 31/01/2023 Jayachitra 2902010WL068263 Jayachitra 00468 UBIN0563544 1686 1686 Processed 08/02/2023 010082790 Jayachitra UNION BANK OF INDIA(508500)
6 TIRUVALLUR TN-02-010-010-010/1055-A
(Kakkalur) 		2902010000NRG23300120232791469 31/01/2023 Prema 2902010WL068263 Prema 00468 UBIN0563544 1060 1060 Processed 08/02/2023 010082790 Prema BANK OF BARODA(606985)
7 TIRUVALLUR TN-02-010-010-010/1119-A
(Kakkalur) 		2902010000NRG23300120232791470 31/01/2023 Jeeva 2902010WL068263 Jeeva 00468 UBIN0563544 1680 1680 Processed 08/02/2023 010082790 Jeeva UNION BANK OF INDIA(508500)
8 TIRUVALLUR TN-02-010-010-010/116-A
(Kakkalur) 		2902010000NRG23300120232791471 31/01/2023 INDIRA 2902010WL068263 INDIRA 00468 UBIN0563544 1272 1272 Processed 08/02/2023 010082790 INDIRA UNION BANK OF INDIA(508500)
9 TIRUVALLUR TN-02-010-010-010/118-A
(Kakkalur) 		2902010000NRG23300120232791472 31/01/2023 RANI M 2902010WL068263 RANI M 00468 UBIN0563544 1272 1272 Processed 08/02/2023 010082790 RANI M UCO BANK(607066)
10 TIRUVALLUR TN-02-010-010-010/134-A
(Kakkalur) 		2902010000NRG23300120232791475 31/01/2023 VASANTHI 2902010WL068263 VASANTHI 00468 UBIN0563544 1060 1060 Processed 08/02/2023 010082790 VASANTHI UNION BANK OF INDIA(508500)
11 TIRUVALLUR TN-02-010-010-010/154-A
(Kakkalur) 		2902010000NRG23300120232791476 31/01/2023 BHUVANESHWARI R 2902010WL068263 BHUVANESHWARI R 00468 UBIN0563544 1060 1060 Processed 08/02/2023 010082790 BHUVANESHWARI R UNION BANK OF INDIA(508500)
12 TIRUVALLUR TN-02-010-010-010/156-A
(Kakkalur) 		2902010000NRG23300120232791477 31/01/2023 KALAIVANI M 2902010WL068263 KALAIVANI M 00468 UBIN0563544 1272 1272 Processed 08/02/2023 010082790 KALAIVANI M UCO BANK(607066)
13 TIRUVALLUR TN-02-010-010-010/164-A
(Kakkalur) 		2902010000NRG23300120232791478 31/01/2023 MARI 2902010WL068263 MARI 00468 UBIN0563544 1272 1272 Processed 08/02/2023 010082790 MARI UNION BANK OF INDIA(508500)
14 TIRUVALLUR TN-02-010-010-010/165-A
(Kakkalur) 		2902010000NRG23300120232791479 31/01/2023 SUBRAMANI 2902010WL068263 SUBRAMANI 00468 UBIN0563544 1272 1272 Processed 08/02/2023 010082790 SUBRAMANI UNION BANK OF INDIA(508500)
15 TIRUVALLUR TN-02-010-010-010/2-A
(Kakkalur) 		2902010000NRG23300120232791481 31/01/2023 VIJAYA 2902010WL068263 VIJAYA 00468 UBIN0563544 1272 1272 Processed 08/02/2023 010082790 VIJAYA UNION BANK OF INDIA(508500)
16 TIRUVALLUR TN-02-010-010-010/206-A
(Kakkalur) 		2902010000NRG23300120232791482 31/01/2023 GOVINDAMMAL 2902010WL068263 GOVINDAMMAL 00468 UBIN0563544 1060 1060 Processed 08/02/2023 010082790 GOVINDAMMAL UNION BANK OF INDIA(508500)
17 TIRUVALLUR TN-02-010-010-010/209-A
(Kakkalur) 		2902010000NRG23300120232791483 31/01/2023 THILAGAM S 2902010WL068263 THILAGAM S 00468 UBIN0563544 1272 1272 Processed 08/02/2023 010082790 THILAGAM S UNION BANK OF INDIA(508500)
18 TIRUVALLUR TN-02-010-010-010/221-A
(Kakkalur) 		2902010000NRG23300120232791484 31/01/2023 KANNAGI 2902010WL068263 KANNAGI 00468 UBIN0563544 1272 1272 Processed 08/02/2023 010082790 KANNAGI UNION BANK OF INDIA(508500)
19 TIRUVALLUR TN-02-010-010-010/251-A
(Kakkalur) 		2902010000NRG23300120232791485 31/01/2023 MAHALAKSHMI R 2902010WL068263 MAHALAKSHMI R 00468 UBIN0563544 1272 1272 Processed 08/02/2023 010082790 MAHALAKSHMI R UCO BANK(607066)
20 TIRUVALLUR TN-02-010-010-010/252-A
(Kakkalur) 		2902010000NRG23300120232791486 31/01/2023 MANI E 2902010WL068263 MANI E 00468 UBIN0563544 1272 1272 Processed 08/02/2023 010082790 MANI E UNION BANK OF INDIA(508500)
21 TIRUVALLUR TN-02-010-010-010/269-A
(Kakkalur) 		2902010000NRG23300120232791487 31/01/2023 ANJALI 2902010WL068263 ANJALI 00468 UBIN0563544 1272 1272 Processed 08/02/2023 010082790 ANJALI UCO BANK(607066)
22 TIRUVALLUR TN-02-010-010-010/270-A
(Kakkalur) 		2902010000NRG23300120232791488 31/01/2023 MAHESWARI R 2902010WL068263 MAHESWARI R 00468 UBIN0563544 1272 1272 Processed 08/02/2023 010082790 MAHESWARI R UNION BANK OF INDIA(508500)
23 TIRUVALLUR TN-02-010-010-010/275-A
(Kakkalur) 		2902010000NRG23300120232791489 31/01/2023 gowri 2902010WL068263 gowri 00468 UBIN0563544 1060 1060 Processed 08/02/2023 010082790 gowri UCO BANK(607066)
24 TIRUVALLUR TN-02-010-010-010/281
(Kakkalur) 		2902010000NRG23300120232791490 31/01/2023 SARASWATHI R 2902010WL068263 SARASWATHI R 00468 UBIN0563544 1272 1272 Processed 08/02/2023 010082790 SARASWATHI R UNION BANK OF INDIA(508500)
25 TIRUVALLUR TN-02-010-010-010/317-A
(Kakkalur) 		2902010000NRG23300120232791491 31/01/2023 SUNDAR RAJ 2902010WL068263 SUNDAR RAJ 00468 UBIN0563544 1272 1272 Processed 08/02/2023 010082790 SUNDAR RAJ UNION BANK OF INDIA(508500)
26 TIRUVALLUR TN-02-010-010-010/356-A
(Kakkalur) 		2902010000NRG23300120232791492 31/01/2023 MUNIYAMMAL 2902010WL068263 MUNIYAMMAL 00468 UBIN0563544 1272 1272 Processed 08/02/2023 010082790 MUNIYAMMAL UNION BANK OF INDIA(508500)
27 TIRUVALLUR TN-02-010-010-010/363-A
(Kakkalur) 		2902010000NRG23300120232791493 31/01/2023 ALAMULU 2902010WL068263 ALAMULU 00468 UBIN0563544 1272 1272 Processed 08/02/2023 010082790 ALAMULU UNION BANK OF INDIA(508500)
28 TIRUVALLUR TN-02-010-010-010/391-A
(Kakkalur) 		2902010000NRG23300120232791494 31/01/2023 Shanthi 2902010WL068263 Shanthi 00468 UBIN0563544 1060 1060 Processed 08/02/2023 010082790 Shanthi CANARA BANK(508532)
29 TIRUVALLUR TN-02-010-010-010/403-A
(Kakkalur) 		2902010000NRG23300120232791495 31/01/2023 SAROJA M 2902010WL068263 SAROJA M 00468 UBIN0563544 1272 1272 Processed 08/02/2023 010082790 SAROJA M UNION BANK OF INDIA(508500)
30 TIRUVALLUR TN-02-010-010-010/411-A
(Kakkalur) 		2902010000NRG23300120232791496 31/01/2023 SANTHI 2902010WL068263 SANTHI 00468 UBIN0563544 1272 1272 Processed 08/02/2023 010082790 SANTHI UCO BANK(607066)
31 TIRUVALLUR TN-02-010-010-010/513-A
(Kakkalur) 		2902010000NRG23300120232791497 31/01/2023 YASODHA 2902010WL068263 YASODHA 00468 UBIN0563544 1272 1272 Processed 08/02/2023 010082790 YASODHA UNION BANK OF INDIA(508500)
32 TIRUVALLUR TN-02-010-010-010/543-A
(Kakkalur) 		2902010000NRG23300120232791498 31/01/2023 SUGUNA M 2902010WL068263 SUGUNA M 00468 UBIN0563544 848 848 Processed 08/02/2023 010082790 SUGUNA M UNION BANK OF INDIA(508500)
33 TIRUVALLUR TN-02-010-010-010/544-A
(Kakkalur) 		2902010000NRG23300120232791499 31/01/2023 LAKSHMI 2902010WL068263 LAKSHMI 00468 UBIN0563544 1272 1272 Processed 08/02/2023 010082790 LAKSHMI UNION BANK OF INDIA(508500)
34 TIRUVALLUR TN-02-010-010-010/554-A
(Kakkalur) 		2902010000NRG23300120232791500 31/01/2023 INDIRANI V 2902010WL068263 INDIRANI V 00468 UBIN0563544 1060 1060 Processed 08/02/2023 010082790 INDIRANI V UNION BANK OF INDIA(508500)
35 TIRUVALLUR TN-02-010-010-010/566-A
(Kakkalur) 		2902010000NRG23300120232791501 31/01/2023 RAMAYEE P 2902010WL068263 RAMAYEE P 00468 UBIN0563544 1272 1272 Processed 08/02/2023 010082790 RAMAYEE P UNION BANK OF INDIA(508500)
36 TIRUVALLUR TN-02-010-010-010/573-A
(Kakkalur) 		2902010000NRG23300120232791502 31/01/2023 PANCHALAI R 2902010WL068263 PANCHALAI R 00468 UBIN0563544 1060 1060 Processed 08/02/2023 010082790 PANCHALAI R UNION BANK OF INDIA(508500)
37 TIRUVALLUR TN-02-010-010-010/574-A
(Kakkalur) 		2902010000NRG23300120232791503 31/01/2023 MOHANAVALLI 2902010WL068263 MOHANAVALLI 00468 UBIN0563544 1272 1272 Processed 08/02/2023 010082790 MOHANAVALLI UNION BANK OF INDIA(508500)
38 TIRUVALLUR TN-02-010-010-010/603-A
(Kakkalur) 		2902010000NRG23300120232791504 31/01/2023 ALUMELU S 2902010WL068263 ALUMELU S 00468 UBIN0563544 1272 1272 Processed 08/02/2023 010082790 ALUMELU S UNION BANK OF INDIA(508500)
39 TIRUVALLUR TN-02-010-010-010/607-A
(Kakkalur) 		2902010000NRG23300120232791505 31/01/2023 SARASU K 2902010WL068263 SARASU K 00468 UBIN0563544 848 848 Processed 08/02/2023 010082790 SARASU K STATE BANK OF INDIA(508548)
40 TIRUVALLUR TN-02-010-010-010/634
(Kakkalur) 		2902010000NRG23300120232791506 31/01/2023 NAGAMMAL 2902010WL068263 NAGAMMAL 00468 UBIN0563544 1124 1124 Processed 08/02/2023 010082790 NAGAMMAL UCO BANK(607066)
41 TIRUVALLUR TN-02-010-010-010/655-A
(Kakkalur) 		2902010000NRG23300120232791507 31/01/2023 RANI M 2902010WL068263 RANI M 00468 UBIN0563544 1272 1272 Processed 08/02/2023 010082790 RANI M UNION BANK OF INDIA(508500)
42 TIRUVALLUR TN-02-010-010-010/674-A
(Kakkalur) 		2902010000NRG23300120232791508 31/01/2023 MYTHILI K 2902010WL068263 MYTHILI K 00468 UBIN0563544 1272 1272 Processed 08/02/2023 010082790 MYTHILI K UNION BANK OF INDIA(508500)
43 TIRUVALLUR TN-02-010-010-010/782-A
(Kakkalur) 		2902010000NRG23300120232791509 31/01/2023 MEERA C 2902010WL068263 MEERA C 00468 UBIN0563544 1060 1060 Processed 08/02/2023 010082790 MEERA C UCO BANK(607066)
44 TIRUVALLUR TN-02-010-010-010/787-A
(Kakkalur) 		2902010000NRG23300120232791510 31/01/2023 NARASIMMAN 2902010WL068263 NARASIMMAN 00468 UBIN0563544 1272 1272 Processed 08/02/2023 010082790 NARASIMMAN UNION BANK OF INDIA(508500)
45 TIRUVALLUR TN-02-010-010-010/872-A
(Kakkalur) 		2902010000NRG23300120232791511 31/01/2023 GOWRI 2902010WL068263 GOWRI 00468 UBIN0563544 1272 1272 Processed 08/02/2023 010082790 GOWRI UCO BANK(607066)
46 TIRUVALLUR TN-02-010-010-010/88-A
(Kakkalur) 		2902010000NRG23300120232791512 31/01/2023 MALLIGA 2902010WL068263 MALLIGA 00468 UBIN0563544 1060 1060 Processed 08/02/2023 010082790 MALLIGA UNION BANK OF INDIA(508500)
47 TIRUVALLUR TN-02-010-010-010/880
(Kakkalur) 		2902010000NRG23300120232791513 31/01/2023 KAVERI E 2902010WL068263 KAVERI E 00468 UBIN0563544 1272 1272 Processed 08/02/2023 010082790 KAVERI E UNION BANK OF INDIA(508500)
48 TIRUVALLUR TN-02-010-010-010/921
(Kakkalur) 		2902010000NRG23300120232791514 31/01/2023 JEEVA 2902010WL068263 JEEVA 00468 UBIN0563544 1060 1060 Processed 08/02/2023 010082790 JEEVA UNION BANK OF INDIA(508500)
49 TIRUVALLUR TN-02-010-010-010/94-A
(Kakkalur) 		2902010000NRG23300120232791515 31/01/2023 NAGAMMAL K 2902010WL068263 NAGAMMAL K 00468 UBIN0563544 1272 1272 Processed 08/02/2023 010082790 NAGAMMAL K UNION BANK OF INDIA(508500)
50 TIRUVALLUR TN-02-010-010-010/956-A
(Kakkalur) 		2902010000NRG23300120232791517 31/01/2023 Muniyammal 2902010WL068263 Muniyammal 00468 UBIN0563544 848 848 Processed 08/02/2023 010082790 Muniyammal UNION BANK OF INDIA(508500)
51 TIRUVALLUR TN-02-010-010-010/96-A
(Kakkalur) 		2902010000NRG23300120232791518 31/01/2023 Mangai 2902010WL068263 Mangai 00468 UBIN0563544 1272 1272 Processed 08/02/2023 010082790 Mangai UNION BANK OF INDIA(508500)
52 TIRUVALLUR TN-02-010-010-010/978-A
(Kakkalur) 		2902010000NRG23300120232791520 31/01/2023 Radha 2902010WL068263 Radha 00468 UBIN0563544 1272 1272 Processed 08/02/2023 010082790 Radha UNION BANK OF INDIA(508500)
53 TIRUVALLUR TN-02-010-010-014/1237-A
(Kakkalur) 		2902010000NRG23300120232791521 31/01/2023 SUGUNTHA B 2902010WL068263 SUGUNTHA B 00468 UBIN0563544 1272 1272 Processed 08/02/2023 010082790 SUGUNTHA B CANARA BANK(508532)
54 TIRUVALLUR TN-02-010-010-016/1139-A
(Kakkalur) 		2902010000NRG23300120232791522 31/01/2023 Rajeshwari 2902010WL068263 Rajeshwari 00468 UBIN0563544 212 212 Processed 08/02/2023 010082790 Rajeshwari UNION BANK OF INDIA(508500)
55 TIRUVALLUR TN-02-010-010-024/1252-A
(Kakkalur) 		2902010000NRG23300120232791523 31/01/2023 Jasmine 2902010WL068263 Jasmine 00468 UBIN0563544 1272 1272 Processed 08/02/2023 010082790 Jasmine UNION BANK OF INDIA(508500)
SubTotal 63426 63426
56 TIRUVALLUR TN-02-010-010-010/1246-A
(Kakkalur) 		2902010000NRG23300120232791473 31/01/2023 Rajeswari 2902010WL068263 Rajeswari 00468 UBIN0830054 1060 1060 Processed 08/02/2023 010082790 Rajeswari DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 1060 1060
Total 67030 67030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_310123APB_FTO_1509818 Canara Bank CNRB0002761 THIRUVALLUR 2544
2 TIRUVALLUR TN2902010_310123APB_FTO_1509818 Union Bank of India UBIN0563544 TIRUVALLUR 39682
3 TIRUVALLUR TN2902010_310123APB_FTO_1509818 Union Bank of India UBIN0563544 UBI - TIRUVALLUR 23744
4 TIRUVALLUR TN2902010_310123APB_FTO_1509818 Union Bank of India UBIN0830054 KAKKALUR 1060

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