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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:58:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_210323APB_FTO_1677814
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-02-010-016-001/731-A
(Nathamedu) 		2902010000NRG23210320233303850 21/03/2023 SUSILA R 2902010WL076567 SUSILA R 00176 IDIB000T018 1175 1175 Processed 30/03/2023 025730392 SUSILA R BANK OF BARODA(606985)
2 TIRUVALLUR TN-02-010-016-001/791-A
(Nathamedu) 		2902010000NRG23210320233303851 21/03/2023 Chinnammal 2902010WL076567 Chinnammal 00176 IDIB000T018 1410 1410 Processed 31/03/2023 025730392 Chinnammal INDIAN BANK(607105)
3 TIRUVALLUR TN-02-010-016-001/819-A
(Nathamedu) 		2902010000NRG23210320233303852 21/03/2023 Amul K 2902010WL076567 Amul K 00176 IDIB000T018 705 705 Processed 31/03/2023 025730392 Amul K INDIAN BANK(607105)
4 TIRUVALLUR TN-02-010-016-002/755-A
(Nathamedu) 		2902010000NRG23210320233303854 21/03/2023 Selvi 2902010WL076567 Selvi 00176 IDIB000T018 235 235 Processed 31/03/2023 025730392 Selvi INDIAN BANK(607105)
5 TIRUVALLUR TN-02-010-016-002/772-A
(Nathamedu) 		2902010000NRG23210320233303856 21/03/2023 Chinnaponnu 2902010WL076567 Chinnaponnu 00176 IDIB000T018 1410 1410 Processed 31/03/2023 025730392 Chinnaponnu INDIAN BANK(607105)
6 TIRUVALLUR TN-02-010-016-004/756-A
(Nathamedu) 		2902010000NRG23210320233303859 21/03/2023 Rajeshwari 2902010WL076567 Rajeshwari 00176 IDIB000T018 705 705 Processed 31/03/2023 025730392 Rajeshwari INDIAN BANK(607105)
7 TIRUVALLUR TN-02-010-016-004/757-A
(Nathamedu) 		2902010000NRG23210320233303860 21/03/2023 Kaveri 2902010WL076567 Kaveri 00176 IDIB000T018 1410 1410 Processed 31/03/2023 025730392 Kaveri INDIAN BANK(607105)
8 TIRUVALLUR TN-02-010-016-004/758-A
(Nathamedu) 		2902010000NRG23210320233303861 21/03/2023 Malliga 2902010WL076567 Malliga 00176 IDIB000T018 1175 1175 Processed 31/03/2023 025730392 Malliga INDIAN BANK(607105)
9 TIRUVALLUR TN-02-010-016-004/760-A
(Nathamedu) 		2902010000NRG23210320233303862 21/03/2023 Bujji 2902010WL076567 Bujji 00176 IDIB000T018 1410 1410 Processed 31/03/2023 025730392 Bujji INDIAN BANK(607105)
10 TIRUVALLUR TN-02-010-016-004/761-A
(Nathamedu) 		2902010000NRG23210320233303863 21/03/2023 Parvathi 2902010WL076567 Parvathi 00176 IDIB000T018 1410 1410 Processed 31/03/2023 025730392 Parvathi INDIAN BANK(607105)
11 TIRUVALLUR TN-02-010-016-016/127-A
(Nathamedu) 		2902010000NRG23210320233303865 21/03/2023 CHANDIRA M 2902010WL076567 CHANDIRA M 00176 IDIB000T018 470 470 Processed 30/03/2023 025730392 CHANDIRA M BANK OF BARODA(606985)
12 TIRUVALLUR TN-02-010-016-016/130-A
(Nathamedu) 		2902010000NRG23210320233303866 21/03/2023 K KAVERI 2902010WL076567 K KAVERI 00176 IDIB000T018 1175 1175 Processed 30/03/2023 025730392 K KAVERI BANK OF BARODA(606985)
13 TIRUVALLUR TN-02-010-016-016/351-A
(Nathamedu) 		2902010000NRG23210320233303867 21/03/2023 MANONMANI M 2902010WL076567 MANONMANI M 00176 IDIB000T018 940 940 Processed 31/03/2023 025730392 MANONMANI M INDIAN BANK(607105)
14 TIRUVALLUR TN-02-010-016-016/354-A
(Nathamedu) 		2902010000NRG23210320233303868 21/03/2023 SIVAGAMI 2902010WL076567 SIVAGAMI 00176 IDIB000T018 1175 1175 Processed 30/03/2023 025730392 SIVAGAMI STATE BANK OF INDIA(508548)
15 TIRUVALLUR TN-02-010-016-016/374-A
(Nathamedu) 		2902010000NRG23210320233303869 21/03/2023 PRIYA 2902010WL076567 PRIYA 00176 IDIB000T018 1410 1410 Processed 30/03/2023 025730392 PRIYA BANK OF BARODA(606985)
16 TIRUVALLUR TN-02-010-016-016/392-A
(Nathamedu) 		2902010000NRG23210320233303870 21/03/2023 JEGATHA 2902010WL076567 JEGATHA 00176 IDIB000T018 1410 1410 Processed 31/03/2023 025730392 JEGATHA INDIAN BANK(607105)
17 TIRUVALLUR TN-02-010-016-016/394-A
(Nathamedu) 		2902010000NRG23210320233303871 21/03/2023 MALLIKA T 2902010WL076567 MALLIKA T 00176 IDIB000T018 1410 1410 Processed 31/03/2023 025730392 MALLIKA T INDIAN BANK(607105)
18 TIRUVALLUR TN-02-010-016-016/406-A
(Nathamedu) 		2902010000NRG23210320233303872 21/03/2023 PUSHPAVATHI C 2902010WL076567 PUSHPAVATHI C 00176 IDIB000T018 940 940 Processed 31/03/2023 025730392 PUSHPAVATHI C INDIAN BANK(607105)
19 TIRUVALLUR TN-02-010-016-016/422-A
(Nathamedu) 		2902010000NRG23210320233303873 21/03/2023 KASTHURI 2902010WL076567 KASTHURI 00176 IDIB000T018 1175 1175 Processed 31/03/2023 025730392 KASTHURI INDIAN BANK(607105)
20 TIRUVALLUR TN-02-010-016-016/425-A
(Nathamedu) 		2902010000NRG23210320233303874 21/03/2023 RENUKA 2902010WL076567 RENUKA 00176 IDIB000T018 1410 1410 Processed 31/03/2023 025730392 RENUKA INDIAN BANK(607105)
21 TIRUVALLUR TN-02-010-016-016/439-A
(Nathamedu) 		2902010000NRG23210320233303875 21/03/2023 LAKSHMI R 2902010WL076567 LAKSHMI R 00176 IDIB000T018 1410 1410 Processed 31/03/2023 025730392 LAKSHMI R INDIAN BANK(607105)
22 TIRUVALLUR TN-02-010-016-016/440-A
(Nathamedu) 		2902010000NRG23210320233303876 21/03/2023 SUSILA R 2902010WL076567 SUSILA R 00176 IDIB000T018 1410 1410 Processed 30/03/2023 025730392 SUSILA R BANK OF BARODA(606985)
23 TIRUVALLUR TN-02-010-016-016/446-A
(Nathamedu) 		2902010000NRG23210320233303877 21/03/2023 SUBULAKSHMI 2902010WL076567 SUBULAKSHMI 00176 IDIB000T018 1410 1410 Processed 31/03/2023 025730392 SUBULAKSHMI CANARA BANK(508532)
24 TIRUVALLUR TN-02-010-016-016/448-A
(Nathamedu) 		2902010000NRG23210320233303878 21/03/2023 CHENGAMMAL 2902010WL076567 CHENGAMMAL 00176 IDIB000T018 1410 1410 Processed 30/03/2023 025730392 CHENGAMMAL BANK OF BARODA(606985)
25 TIRUVALLUR TN-02-010-016-016/450-A
(Nathamedu) 		2902010000NRG23210320233303879 21/03/2023 SUMATHY 2902010WL076567 SUMATHY 00176 IDIB000T018 1175 1175 Processed 30/03/2023 025730392 SUMATHY BANK OF BARODA(606985)
26 TIRUVALLUR TN-02-010-016-016/504-A
(Nathamedu) 		2902010000NRG23210320233303880 21/03/2023 RANI 2902010WL076567 RANI 00176 IDIB000T018 1410 1410 Processed 31/03/2023 025730392 RANI INDIAN BANK(607105)
27 TIRUVALLUR TN-02-010-016-016/597-A
(Nathamedu) 		2902010000NRG23210320233303881 21/03/2023 AYEEMA 2902010WL076567 AYEEMA 00176 IDIB000T018 1410 1410 Processed 31/03/2023 025730392 AYEEMA INDIAN BANK(607105)
28 TIRUVALLUR TN-02-010-016-016/624-A
(Nathamedu) 		2902010000NRG23210320233303882 21/03/2023 BOMMI G 2902010WL076567 BOMMI G 00176 IDIB000T018 940 940 Processed 31/03/2023 025730392 BOMMI G INDIAN BANK(607105)
29 TIRUVALLUR TN-02-010-016-016/625-A
(Nathamedu) 		2902010000NRG23210320233303883 21/03/2023 Jamuna 2902010WL076567 Jamuna 00176 IDIB000T018 940 940 Processed 31/03/2023 025730392 Jamuna INDIAN BANK(607105)
30 TIRUVALLUR TN-02-010-016-016/627
(Nathamedu) 		2902010000NRG23210320233303884 21/03/2023 SARALA.B 2902010WL076567 SARALA.B 00176 IDIB000T018 940 940 Processed 31/03/2023 025730392 SARALA.B INDIAN BANK(607105)
31 TIRUVALLUR TN-02-010-016-016/628-A
(Nathamedu) 		2902010000NRG23210320233303885 21/03/2023 KALA S 2902010WL076567 KALA S 00176 IDIB000T018 1410 1410 Processed 31/03/2023 025730392 KALA S INDIAN BANK(607105)
32 TIRUVALLUR TN-02-010-016-016/630-A
(Nathamedu) 		2902010000NRG23210320233303887 21/03/2023 ATHILAKSHMI.G 2902010WL076567 ATHILAKSHMI.G 00176 IDIB000T018 1410 1410 Processed 31/03/2023 025730392 ATHILAKSHMI.G INDIAN BANK(607105)
33 TIRUVALLUR TN-02-010-016-016/635-A
(Nathamedu) 		2902010000NRG23210320233303889 21/03/2023 LATHA R 2902010WL076567 LATHA R 00176 IDIB000T018 1175 1175 Processed 31/03/2023 025730392 LATHA R INDIAN BANK(607105)
34 TIRUVALLUR TN-02-010-016-016/637-A
(Nathamedu) 		2902010000NRG23210320233303890 21/03/2023 ESWARI E 2902010WL076567 ESWARI E 00176 IDIB000T018 235 235 Processed 30/03/2023 025730392 ESWARI E PALLAVAN GRAMA BANK(607052)
35 TIRUVALLUR TN-02-010-016-016/658-A
(Nathamedu) 		2902010000NRG23210320233303891 21/03/2023 GOWRI V 2902010WL076567 GOWRI V 00176 IDIB000T018 1175 1175 Processed 31/03/2023 025730392 GOWRI V INDIAN BANK(607105)
36 TIRUVALLUR TN-02-010-016-016/661-A
(Nathamedu) 		2902010000NRG23210320233303892 21/03/2023 KAVERI 2902010WL076567 KAVERI 00176 IDIB000T018 1175 1175 Processed 31/03/2023 025730392 KAVERI INDIAN BANK(607105)
37 TIRUVALLUR TN-02-010-016-016/664-A
(Nathamedu) 		2902010000NRG23210320233303893 21/03/2023 PRIYA 2902010WL076567 PRIYA 00176 IDIB000T018 1410 1410 Processed 31/03/2023 025730392 PRIYA INDIAN BANK(607105)
38 TIRUVALLUR TN-02-010-016-016/670-A
(Nathamedu) 		2902010000NRG23210320233303895 21/03/2023 Adilakshmi 2902010WL076567 Adilakshmi 00176 IDIB000T018 1410 1410 Processed 31/03/2023 025730392 Adilakshmi INDIAN BANK(607105)
39 TIRUVALLUR TN-02-010-016-016/673-A
(Nathamedu) 		2902010000NRG23210320233303896 21/03/2023 sumathi 2902010WL076567 sumathi 00176 IDIB000T018 1410 1410 Processed 31/03/2023 025730392 sumathi INDIAN BANK(607105)
40 TIRUVALLUR TN-02-010-016-016/674-A
(Nathamedu) 		2902010000NRG23210320233303897 21/03/2023 GOVITHAMMAL B 2902010WL076567 GOVITHAMMAL B 00176 IDIB000T018 1410 1410 Processed 31/03/2023 025730392 GOVITHAMMAL B CITY UNION BANK LIMITED(607324)
41 TIRUVALLUR TN-02-010-016-016/675-A
(Nathamedu) 		2902010000NRG23210320233303898 21/03/2023 SAKUNTHALA A 2902010WL076567 SAKUNTHALA A 00176 IDIB000T018 1410 1410 Processed 31/03/2023 025730392 SAKUNTHALA A INDIAN BANK(607105)
42 TIRUVALLUR TN-02-010-016-016/678-a
(Nathamedu) 		2902010000NRG23210320233303899 21/03/2023 kamatchi 2902010WL076567 kamatchi 00176 IDIB000T018 1410 1410 Processed 31/03/2023 025730392 kamatchi INDIAN BANK(607105)
43 TIRUVALLUR TN-02-010-016-016/680-a
(Nathamedu) 		2902010000NRG23210320233303900 21/03/2023 sumathi 2902010WL076567 sumathi 00176 IDIB000T018 1410 1410 Processed 30/03/2023 025730392 sumathi STATE BANK OF INDIA(508548)
44 TIRUVALLUR TN-02-010-016-016/682-a
(Nathamedu) 		2902010000NRG23210320233303901 21/03/2023 manjula 2902010WL076567 manjula 00176 IDIB000T018 1175 1175 Processed 31/03/2023 025730392 manjula INDIAN BANK(607105)
45 TIRUVALLUR TN-02-010-016-016/683-A
(Nathamedu) 		2902010000NRG23210320233303902 21/03/2023 amudha 2902010WL076567 amudha 00176 IDIB000T018 1410 1410 Processed 31/03/2023 025730392 amudha INDIAN BANK(607105)
SubTotal 54050 54050
46 TIRUVALLUR TN-02-010-016-003/742-A
(Nathamedu) 		2902010000NRG23210320233303858 21/03/2023 Vasanthi 2902010WL076567 Vasanthi 00176 IDIB000T560 1175 1175 Processed 31/03/2023 025730392 Vasanthi INDIAN BANK(607105)
SubTotal 1175 1175
47 TIRUVALLUR TN-02-010-016-001/840-A
(Nathamedu) 		2902010000NRG23210320233303853 21/03/2023 LAKSHMIDEVI K 2902010WL076567 LAKSHMIDEVI K 00415 SBIN0000793 1680 1680 Processed 30/03/2023 025730392 LAKSHMIDEVI K STATE BANK OF INDIA(508548)
SubTotal 1680 1680
48 TIRUVALLUR TN-02-010-016-002/773-A
(Nathamedu) 		2902010000NRG23210320233303857 21/03/2023 Suseela 2902010WL076567 Suseela 00415 SBIN0010666 1410 1410 Processed 30/03/2023 025730392 Suseela STATE BANK OF INDIA(508548)
SubTotal 1410 1410
Total 58315 58315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_210323APB_FTO_1677814 Indian Bank IDIB000T018 TIRUNINRAVUR 54050
2 TIRUVALLUR TN2902010_210323APB_FTO_1677814 Indian Bank IDIB000T560 THIRUNINRAVUR 1175
3 TIRUVALLUR TN2902010_210323APB_FTO_1677814 State Bank of India SBIN0000793 ARKONAM 1680
4 TIRUVALLUR TN2902010_210323APB_FTO_1677814 State Bank of India SBIN0010666 CVRDE, AVADI 1410

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