Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:03:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_300922FTO_949881
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-02-010-018-018/187-A
(Punnapakkam) 		2902010000NRG23300920221749769 30/09/2022 YESAMMAL 2902010WL043291 YESAMMAL 00045 BARB0THIRUV 1272 1272 Processed 12/10/2022 030361529 YESAMMAL ()
SubTotal 1272 1272
2 TIRUVALLUR TN-02-010-018-018/151-A
(Punnapakkam) 		2902010000NRG23300920221749751 30/09/2022 YEGAVALLI.U 2902010WL043291 YEGAVALLI.U 00415 SBIN0001844 1272 1272 Processed 12/10/2022 030361529 YEGAVALLI.U ()
3 TIRUVALLUR TN-02-010-018-018/162-A
(Punnapakkam) 		2902010000NRG23300920221749753 30/09/2022 SUSILA 2902010WL043291 SUSILA 00415 SBIN0001844 848 848 Processed 12/10/2022 030361529 SUSILA ()
4 TIRUVALLUR TN-02-010-018-018/163-A
(Punnapakkam) 		2902010000NRG23300920221749754 30/09/2022 AMUTHA.A 2902010WL043291 AMUTHA.A 00415 SBIN0001844 1060 1060 Processed 12/10/2022 030361529 AMUTHA.A ()
5 TIRUVALLUR TN-02-010-018-018/168-A
(Punnapakkam) 		2902010000NRG23300920221749755 30/09/2022 ARPUTHAM 2902010WL043291 ARPUTHAM 00415 SBIN0001844 1272 1272 Processed 12/10/2022 030361529 ARPUTHAM ()
6 TIRUVALLUR TN-02-010-018-018/176-A
(Punnapakkam) 		2902010000NRG23300920221749760 30/09/2022 REVATHI.P 2902010WL043291 REVATHI.P 00415 SBIN0001844 1272 1272 Processed 12/10/2022 030361529 REVATHI.P ()
7 TIRUVALLUR TN-02-010-018-018/178-A
(Punnapakkam) 		2902010000NRG23300920221749761 30/09/2022 ILLAMALLI 2902010WL043291 ILLAMALLI 00415 SBIN0001844 1272 1272 Processed 12/10/2022 030361529 ILLAMALLI ()
8 TIRUVALLUR TN-02-010-018-018/180-A
(Punnapakkam) 		2902010000NRG23300920221749762 30/09/2022 ANNAMARY.A 2902010WL043291 ANNAMARY.A 00415 SBIN0001844 1272 1272 Processed 12/10/2022 030361529 ANNAMARY.A ()
9 TIRUVALLUR TN-02-010-018-018/183-A
(Punnapakkam) 		2902010000NRG23300920221749764 30/09/2022 GLORY.V 2902010WL043291 GLORY.V 00415 SBIN0001844 1272 1272 Processed 12/10/2022 030361529 GLORY.V ()
10 TIRUVALLUR TN-02-010-018-018/185-A
(Punnapakkam) 		2902010000NRG23300920221749767 30/09/2022 JOTHI 2902010WL043291 JOTHI 00415 SBIN0001844 1272 1272 Processed 12/10/2022 030361529 JOTHI ()
11 TIRUVALLUR TN-02-010-018-018/189-A
(Punnapakkam) 		2902010000NRG23300920221749774 30/09/2022 RANGANAYAGI.D 2902010WL043291 RANGANAYAGI.D 00415 SBIN0001844 1272 1272 Processed 12/10/2022 030361529 RANGANAYAGI.D ()
12 TIRUVALLUR TN-02-010-018-018/192-A
(Punnapakkam) 		2902010000NRG23300920221749777 30/09/2022 SOKKUBAI 2902010WL043291 SOKKUBAI 00415 SBIN0001844 1272 1272 Processed 12/10/2022 030361529 SOKKUBAI ()
13 TIRUVALLUR TN-02-010-018-018/193-A
(Punnapakkam) 		2902010000NRG23300920221749779 30/09/2022 KUSALA 2902010WL043291 KUSALA 00415 SBIN0001844 1272 1272 Processed 12/10/2022 030361529 KUSALA ()
14 TIRUVALLUR TN-02-010-018-018/194-A
(Punnapakkam) 		2902010000NRG23300920221749781 30/09/2022 ANNAMARY 2902010WL043291 ANNAMARY 00415 SBIN0001844 1272 1272 Processed 12/10/2022 030361529 ANNAMARY ()
15 TIRUVALLUR TN-02-010-018-018/2-A
(Punnapakkam) 		2902010000NRG23300920221749784 30/09/2022 KARUNAKARAN 2902010WL043291 KARUNAKARAN 00415 SBIN0001844 1272 1272 Processed 12/10/2022 030361529 KARUNAKARAN ()
16 TIRUVALLUR TN-02-010-018-018/3-A
(Punnapakkam) 		2902010000NRG23300920221749807 30/09/2022 SOPANA.S 2902010WL043291 SOPANA.S 00415 SBIN0001844 636 636 Processed 12/10/2022 030361529 SOPANA.S ()
17 TIRUVALLUR TN-02-010-018-018/318-A
(Punnapakkam) 		2902010000NRG23300920221749810 30/09/2022 KANNAN 2902010WL043291 KANNAN 00415 SBIN0001844 1272 1272 Processed 12/10/2022 030361529 KANNAN ()
18 TIRUVALLUR TN-02-010-018-018/342-a
(Punnapakkam) 		2902010000NRG23300920221749814 30/09/2022 vasugi M 2902010WL043291 vasugi M 00415 SBIN0001844 1272 1272 Processed 12/10/2022 030361529 vasugi M ()
19 TIRUVALLUR TN-02-010-018-018/373-A
(Punnapakkam) 		2902010000NRG23300920221749816 30/09/2022 RANJANI.P 2902010WL043291 RANJANI.P 00415 SBIN0001844 1272 1272 Processed 12/10/2022 030361529 RANJANI.P ()
20 TIRUVALLUR TN-02-010-018-018/41-A
(Punnapakkam) 		2902010000NRG23300920221749823 30/09/2022 SALOMI 2902010WL043291 SALOMI 00415 SBIN0001844 1272 1272 Processed 12/10/2022 030361529 SALOMI ()
21 TIRUVALLUR TN-02-010-018-018/481-A
(Punnapakkam) 		2902010000NRG23300920221749825 30/09/2022 uma 2902010WL043291 uma 00415 SBIN0001844 1060 1060 Processed 12/10/2022 030361529 uma ()
22 TIRUVALLUR TN-02-010-018-018/93
(Punnapakkam) 		2902010000NRG23300920221749829 30/09/2022 SELVAMMAL 2902010WL043291 SELVAMMAL 00415 SBIN0001844 1272 1272 Processed 12/10/2022 030361529 SELVAMMAL ()
23 TIRUVALLUR TN-02-010-018-018/94-A
(Punnapakkam) 		2902010000NRG23300920221749830 30/09/2022 SAPETHA.U 2902010WL043291 SAPETHA.U 00415 SBIN0001844 1272 1272 Processed 12/10/2022 030361529 SAPETHA.U ()
24 TIRUVALLUR TN-02-010-018-018/98-A
(Punnapakkam) 		2902010000NRG23300920221749832 30/09/2022 CHANDRA.K 2902010WL043291 CHANDRA.K 00415 SBIN0001844 1272 1272 Processed 12/10/2022 030361529 CHANDRA.K ()
25 TIRUVALLUR TN-02-010-018-019/514-A
(Punnapakkam) 		2902010000NRG23300920221749838 30/09/2022 EROMIYA 2902010WL043291 EROMIYA 00415 SBIN0001844 1272 1272 Processed 12/10/2022 030361529 EROMIYA ()
SubTotal 29044 29044
Total 30316 30316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_300922FTO_949881 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 1272
2 TIRUVALLUR TN2902010_300922FTO_949881 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 22896
3 TIRUVALLUR TN2902010_300922FTO_949881 State Bank of India SBIN0001844 TIRUVALLUR ADB 6148

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