Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:47:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_041222APB_FTO_1234640
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-02-010-017-017/231-A
(Perumalpattu) 		2902010000NRG23031220222365513 04/12/2022 ANJALAI E 2902010WL058449 ANJALAI E 00176 IDIB000V111 950 950 Processed 06/02/2023 017255225 ANJALAI E INDIAN BANK(607105)
SubTotal 950 950
2 TIRUVALLUR TN-02-010-017-020/432-A
(Perumalpattu) 		2902010000NRG23031220222365534 04/12/2022 Rani 2902010WL058449 Rani 00177 IOBA0002772 760 760 Processed 06/02/2023 017255225 Rani INDIAN OVERSEAS BANK(508541)
SubTotal 760 760
3 TIRUVALLUR TN-02-010-017-004/342
(Perumalpattu) 		2902010000NRG23031220222365510 04/12/2022 Senthamizhi selvi 2902010WL058449 Senthamizhi selvi 00415 SBIN0001844 1680 1680 Processed 06/02/2023 017255225 Senthamizhi selvi STATE BANK OF INDIA(508548)
4 TIRUVALLUR TN-02-010-017-015/354-A
(Perumalpattu) 		2902010000NRG23031220222365512 04/12/2022 Dhanalakshmi 2902010WL058449 Dhanalakshmi 00415 SBIN0001844 1140 1140 Processed 06/02/2023 017255225 Dhanalakshmi INDIAN BANK(607105)
5 TIRUVALLUR TN-02-010-017-017/244-A
(Perumalpattu) 		2902010000NRG23031220222365514 04/12/2022 VEERAMMAL.S 2902010WL058449 VEERAMMAL.S 00415 SBIN0001844 1140 1140 Processed 06/02/2023 017255225 VEERAMMAL.S INDIAN BANK(607105)
6 TIRUVALLUR TN-02-010-017-017/246-A
(Perumalpattu) 		2902010000NRG23031220222365515 04/12/2022 DATCHAYANI.V 2902010WL058449 DATCHAYANI.V 00415 SBIN0001844 950 950 Processed 06/02/2023 017255225 DATCHAYANI.V INDIAN OVERSEAS BANK(508541)
7 TIRUVALLUR TN-02-010-017-017/289-A
(Perumalpattu) 		2902010000NRG23031220222365516 04/12/2022 GOVINDHAMMAL.R 2902010WL058449 GOVINDHAMMAL.R 00415 SBIN0001844 950 950 Processed 06/02/2023 017255225 GOVINDHAMMAL.R STATE BANK OF INDIA(508548)
8 TIRUVALLUR TN-02-010-017-017/301-A
(Perumalpattu) 		2902010000NRG23031220222365517 04/12/2022 Amulu 2902010WL058449 Amulu 00415 SBIN0001844 950 950 Processed 06/02/2023 017255225 Amulu STATE BANK OF INDIA(508548)
9 TIRUVALLUR TN-02-010-017-017/312-B
(Perumalpattu) 		2902010000NRG23031220222365518 04/12/2022 Hemavathi 2902010WL058449 Hemavathi 00415 SBIN0001844 1140 1140 Processed 06/02/2023 017255225 Hemavathi STATE BANK OF INDIA(508548)
10 TIRUVALLUR TN-02-010-017-017/316-B
(Perumalpattu) 		2902010000NRG23031220222365519 04/12/2022 BABY C 2902010WL058449 BABY C 00415 SBIN0001844 1140 1140 Processed 06/02/2023 017255225 BABY C STATE BANK OF INDIA(508548)
11 TIRUVALLUR TN-02-010-017-017/319-B
(Perumalpattu) 		2902010000NRG23031220222365520 04/12/2022 VANITHA P 2902010WL058449 VANITHA P 00415 SBIN0001844 380 380 Processed 06/02/2023 017255225 VANITHA P STATE BANK OF INDIA(508548)
12 TIRUVALLUR TN-02-010-017-017/322-B
(Perumalpattu) 		2902010000NRG23031220222365521 04/12/2022 RANI D 2902010WL058449 RANI D 00415 SBIN0001844 950 950 Processed 06/02/2023 017255225 RANI D STATE BANK OF INDIA(508548)
13 TIRUVALLUR TN-02-010-017-017/333-B
(Perumalpattu) 		2902010000NRG23031220222365522 04/12/2022 SULOCHANA M 2902010WL058449 SULOCHANA M 00415 SBIN0001844 1140 1140 Processed 06/02/2023 017255225 SULOCHANA M STATE BANK OF INDIA(508548)
14 TIRUVALLUR TN-02-010-017-017/358-A
(Perumalpattu) 		2902010000NRG23031220222365523 04/12/2022 Amulu 2902010WL058449 Amulu 00415 SBIN0001844 1140 1140 Processed 06/02/2023 017255225 Amulu STATE BANK OF INDIA(508548)
15 TIRUVALLUR TN-02-010-017-017/359-A
(Perumalpattu) 		2902010000NRG23031220222365524 04/12/2022 Pappammal 2902010WL058449 Pappammal 00415 SBIN0001844 1140 1140 Processed 06/02/2023 017255225 Pappammal STATE BANK OF INDIA(508548)
16 TIRUVALLUR TN-02-010-017-017/362-A
(Perumalpattu) 		2902010000NRG23031220222365525 04/12/2022 Jamuna 2902010WL058449 Jamuna 00415 SBIN0001844 950 950 Processed 06/02/2023 017255225 Jamuna STATE BANK OF INDIA(508548)
17 TIRUVALLUR TN-02-010-017-017/367-A
(Perumalpattu) 		2902010000NRG23031220222365526 04/12/2022 Radhika 2902010WL058449 Radhika 00415 SBIN0001844 570 570 Processed 06/02/2023 017255225 Radhika STATE BANK OF INDIA(508548)
18 TIRUVALLUR TN-02-010-017-017/373-A
(Perumalpattu) 		2902010000NRG23031220222365527 04/12/2022 Revathi 2902010WL058449 Revathi 00415 SBIN0001844 380 380 Processed 06/02/2023 017255225 Revathi STATE BANK OF INDIA(508548)
19 TIRUVALLUR TN-02-010-017-017/397-A
(Perumalpattu) 		2902010000NRG23031220222365528 04/12/2022 Kanthammal 2902010WL058449 Kanthammal 00415 SBIN0001844 1140 1140 Processed 06/02/2023 017255225 Kanthammal STATE BANK OF INDIA(508548)
20 TIRUVALLUR TN-02-010-017-020/456-A
(Perumalpattu) 		2902010000NRG23031220222365535 04/12/2022 Revathi 2902010WL058449 Revathi 00415 SBIN0001844 1140 1140 Processed 06/02/2023 017255225 Revathi STATE BANK OF INDIA(508548)
SubTotal 18020 18020
Total 19730 19730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_041222APB_FTO_1234640 Indian Bank IDIB000V111 Veppampattu 950
2 TIRUVALLUR TN2902010_041222APB_FTO_1234640 Indian Overseas Bank IOBA0002772 VEPPAMPATTU 760
3 TIRUVALLUR TN2902010_041222APB_FTO_1234640 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 6650
4 TIRUVALLUR TN2902010_041222APB_FTO_1234640 State Bank of India SBIN0001844 TIRUVALLUR ADB 11370

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