Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:59:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_230522FTO_226587
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-02-010-018-019/509-A
(Punnapakkam) 		2902010000NRG23210520220322567 23/05/2022 GNANAMANI 2902010WL008931 GNANAMANI 00045 BARB0THIRUV 1272 1272 Processed 17/06/2022 023844476 GNANAMANI ()
SubTotal 1272 1272
2 TIRUVALLUR TN-02-010-018-001/552-A
(Punnapakkam) 		2902010000NRG23210520220322551 23/05/2022 CHANTHIRALEKKA 2902010WL008931 CHANTHIRALEKKA 00176 IDIB000T018 1272 1272 Processed 17/06/2022 023844476 CHANTHIRALEKKA ()
SubTotal 1272 1272
3 TIRUVALLUR TN-02-010-018-001/490-A
(Punnapakkam) 		2902010000NRG23210520220322543 23/05/2022 SANTHI 2902010WL008931 SANTHI 00415 SBIN0000937 848 848 Processed 17/06/2022 023844476 SANTHI ()
4 TIRUVALLUR TN-02-010-018-001/492-A
(Punnapakkam) 		2902010000NRG23210520220322544 23/05/2022 PAVITHRA 2902010WL008931 PAVITHRA 00415 SBIN0000937 848 848 Processed 17/06/2022 023844476 PAVITHRA ()
5 TIRUVALLUR TN-02-010-018-001/522-A
(Punnapakkam) 		2902010000NRG23210520220322547 23/05/2022 NAGAJOTHI 2902010WL008931 NAGAJOTHI 00415 SBIN0000937 1272 1272 Processed 17/06/2022 023844476 NAGAJOTHI ()
6 TIRUVALLUR TN-02-010-018-001/529-A
(Punnapakkam) 		2902010000NRG23210520220322548 23/05/2022 SANTHI 2902010WL008931 SANTHI 00415 SBIN0000937 1272 1272 Processed 17/06/2022 023844476 SANTHI ()
7 TIRUVALLUR TN-02-010-018-018/487-A
(Punnapakkam) 		2902010000NRG23210520220322560 23/05/2022 MANI 2902010WL008931 MANI 00415 SBIN0000937 1272 1272 Processed 17/06/2022 023844476 MANI ()
8 TIRUVALLUR TN-02-010-018-018/526-A
(Punnapakkam) 		2902010000NRG23210520220322562 23/05/2022 MEENATCHI 2902010WL008931 MEENATCHI 00415 SBIN0000937 1272 1272 Processed 17/06/2022 023844476 MEENATCHI ()
9 TIRUVALLUR TN-02-010-018-018/530-A
(Punnapakkam) 		2902010000NRG23210520220322563 23/05/2022 GOMATHI 2902010WL008931 GOMATHI 00415 SBIN0000937 1060 1060 Processed 17/06/2022 023844476 GOMATHI ()
SubTotal 7844 7844
10 TIRUVALLUR TN-02-010-018-001/402-A
(Punnapakkam) 		2902010000NRG23210520220322540 23/05/2022 amul 2902010WL008931 amul 00415 SBIN0001844 1060 1060 Processed 17/06/2022 023844476 amul ()
11 TIRUVALLUR TN-02-010-018-001/465-A
(Punnapakkam) 		2902010000NRG23210520220322541 23/05/2022 mala 2902010WL008931 mala 00415 SBIN0001844 1272 1272 Processed 17/06/2022 023844476 mala ()
12 TIRUVALLUR TN-02-010-018-001/484-A
(Punnapakkam) 		2902010000NRG23210520220322542 23/05/2022 NAGARANI 2902010WL008931 NAGARANI 00415 SBIN0001844 1272 1272 Processed 17/06/2022 023844476 NAGARANI ()
13 TIRUVALLUR TN-02-010-018-001/493-A
(Punnapakkam) 		2902010000NRG23210520220322545 23/05/2022 AMMU 2902010WL008931 AMMU 00415 SBIN0001844 1060 1060 Processed 17/06/2022 023844476 AMMU ()
14 TIRUVALLUR TN-02-010-018-001/499-A
(Punnapakkam) 		2902010000NRG23210520220322546 23/05/2022 SARASU 2902010WL008931 SARASU 00415 SBIN0001844 1272 1272 Processed 17/06/2022 023844476 SARASU ()
15 TIRUVALLUR TN-02-010-018-001/532-A
(Punnapakkam) 		2902010000NRG23210520220322549 23/05/2022 KOMALA 2902010WL008931 KOMALA 00415 SBIN0001844 1272 1272 Processed 17/06/2022 023844476 KOMALA ()
16 TIRUVALLUR TN-02-010-018-018/258-A
(Punnapakkam) 		2902010000NRG23210520220322552 23/05/2022 SUGANTHI 2902010WL008931 SUGANTHI 00415 SBIN0001844 1060 1060 Processed 17/06/2022 023844476 SUGANTHI ()
17 TIRUVALLUR TN-02-010-018-018/355-A
(Punnapakkam) 		2902010000NRG23210520220322553 23/05/2022 NATHIYA.S 2902010WL008931 NATHIYA.S 00415 SBIN0001844 424 424 Processed 17/06/2022 023844476 NATHIYA.S ()
18 TIRUVALLUR TN-02-010-018-018/365-A
(Punnapakkam) 		2902010000NRG23210520220322554 23/05/2022 MUTHAMILSELVI.S 2902010WL008931 MUTHAMILSELVI.S 00415 SBIN0001844 1272 1272 Processed 17/06/2022 023844476 MUTHAMILSELVI.S ()
19 TIRUVALLUR TN-02-010-018-018/403-A
(Punnapakkam) 		2902010000NRG23210520220322557 23/05/2022 AMBIGA 2902010WL008931 AMBIGA 00415 SBIN0001844 636 636 Processed 17/06/2022 023844476 AMBIGA ()
20 TIRUVALLUR TN-02-010-018-018/512-A
(Punnapakkam) 		2902010000NRG23210520220322561 23/05/2022 BANUMATHI 2902010WL008931 BANUMATHI 00415 SBIN0001844 424 424 Processed 17/06/2022 023844476 BANUMATHI ()
21 TIRUVALLUR TN-02-010-018-019/486-A
(Punnapakkam) 		2902010000NRG23210520220322566 23/05/2022 S Buvaneswari 2902010WL008931 S Buvaneswari 00415 SBIN0001844 1272 1272 Processed 17/06/2022 023844476 S Buvaneswari ()
SubTotal 12296 12296
22 TIRUVALLUR TN-02-010-018-001/538-A
(Punnapakkam) 		2902010000NRG23210520220322550 23/05/2022 SUMITHRA 2902010WL008931 SUMITHRA 00468 UBIN0563544 1272 1272 Processed 17/06/2022 023844476 SUMITHRA ()
SubTotal 1272 1272
Total 23956 23956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_230522FTO_226587 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 1272
2 TIRUVALLUR TN2902010_230522FTO_226587 Indian Bank IDIB000T018 TIRUNINRAVUR 1272
3 TIRUVALLUR TN2902010_230522FTO_226587 State Bank of India SBIN0000937 TIRUVALLUR 7844
4 TIRUVALLUR TN2902010_230522FTO_226587 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 1696
5 TIRUVALLUR TN2902010_230522FTO_226587 State Bank of India SBIN0001844 TIRUVALLUR ADB 10600
6 TIRUVALLUR TN2902010_230522FTO_226587 Union Bank of India UBIN0563544 TIRUVALLUR 1272

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