Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:04:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_070123FTO_1407290
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-02-010-018-018/10-A
(Punnapakkam) 		2902010000NRG23070120232647016 07/01/2023 VANITHA.R 2902010WL064702 VANITHA.R 00415 SBIN0001844 950 950 Processed 12/01/2023 008358108 VANITHA.R ()
2 TIRUVALLUR TN-02-010-018-018/151-A
(Punnapakkam) 		2902010000NRG23070120232647017 07/01/2023 YEGAVALLI.U 2902010WL064702 YEGAVALLI.U 00415 SBIN0001844 1140 1140 Processed 12/01/2023 008358108 YEGAVALLI.U ()
3 TIRUVALLUR TN-02-010-018-018/168-A
(Punnapakkam) 		2902010000NRG23070120232647019 07/01/2023 ARPUTHAM 2902010WL064702 ARPUTHAM 00415 SBIN0001844 950 950 Processed 12/01/2023 008358108 ARPUTHAM ()
4 TIRUVALLUR TN-02-010-018-018/170-A
(Punnapakkam) 		2902010000NRG23070120232647021 07/01/2023 GAYATHRI 2902010WL064702 GAYATHRI 00415 SBIN0001844 1140 1140 Processed 12/01/2023 008358108 GAYATHRI ()
5 TIRUVALLUR TN-02-010-018-018/172-A
(Punnapakkam) 		2902010000NRG23070120232647023 07/01/2023 SURIYA.M 2902010WL064702 SURIYA.M 00415 SBIN0001844 1140 1140 Processed 12/01/2023 008358108 SURIYA.M ()
6 TIRUVALLUR TN-02-010-018-018/176-A
(Punnapakkam) 		2902010000NRG23070120232647026 07/01/2023 REVATHI.P 2902010WL064702 REVATHI.P 00415 SBIN0001844 950 950 Processed 12/01/2023 008358108 REVATHI.P ()
7 TIRUVALLUR TN-02-010-018-018/178-A
(Punnapakkam) 		2902010000NRG23070120232647027 07/01/2023 ILLAMALLI 2902010WL064702 ILLAMALLI 00415 SBIN0001844 1140 1140 Processed 12/01/2023 008358108 ILLAMALLI ()
8 TIRUVALLUR TN-02-010-018-018/180-A
(Punnapakkam) 		2902010000NRG23070120232647029 07/01/2023 ANNAMARY.A 2902010WL064702 ANNAMARY.A 00415 SBIN0001844 1140 1140 Processed 12/01/2023 008358108 ANNAMARY.A ()
9 TIRUVALLUR TN-02-010-018-018/183-A
(Punnapakkam) 		2902010000NRG23070120232647031 07/01/2023 GLORY.V 2902010WL064702 GLORY.V 00415 SBIN0001844 570 570 Processed 12/01/2023 008358108 GLORY.V ()
10 TIRUVALLUR TN-02-010-018-018/189-A
(Punnapakkam) 		2902010000NRG23070120232647036 07/01/2023 RANGANAYAGI.D 2902010WL064702 RANGANAYAGI.D 00415 SBIN0001844 1140 1140 Processed 12/01/2023 008358108 RANGANAYAGI.D ()
11 TIRUVALLUR TN-02-010-018-018/192-A
(Punnapakkam) 		2902010000NRG23070120232647039 07/01/2023 SOKKUBAI 2902010WL064702 SOKKUBAI 00415 SBIN0001844 950 950 Processed 12/01/2023 008358108 SOKKUBAI ()
12 TIRUVALLUR TN-02-010-018-018/193-A
(Punnapakkam) 		2902010000NRG23070120232647040 07/01/2023 KUSALA 2902010WL064702 KUSALA 00415 SBIN0001844 1140 1140 Processed 12/01/2023 008358108 KUSALA ()
13 TIRUVALLUR TN-02-010-018-018/202-A
(Punnapakkam) 		2902010000NRG23070120232647043 07/01/2023 KALYANI.A 2902010WL064702 KALYANI.A 00415 SBIN0001844 950 950 Processed 12/01/2023 008358108 KALYANI.A ()
14 TIRUVALLUR TN-02-010-018-018/206-A
(Punnapakkam) 		2902010000NRG23070120232647045 07/01/2023 MALA 2902010WL064702 MALA 00415 SBIN0001844 760 760 Processed 12/01/2023 008358108 MALA ()
15 TIRUVALLUR TN-02-010-018-018/240-A
(Punnapakkam) 		2902010000NRG23070120232647047 07/01/2023 RAJAMMAL.M 2902010WL064702 RAJAMMAL.M 00415 SBIN0001844 1140 1140 Processed 12/01/2023 008358108 RAJAMMAL.M ()
16 TIRUVALLUR TN-02-010-018-018/245-A
(Punnapakkam) 		2902010000NRG23070120232647048 07/01/2023 JESSY 2902010WL064702 JESSY 00415 SBIN0001844 1140 1140 Processed 12/01/2023 008358108 JESSY ()
17 TIRUVALLUR TN-02-010-018-018/246-A
(Punnapakkam) 		2902010000NRG23070120232647049 07/01/2023 JEGADHA.R 2902010WL064702 JEGADHA.R 00415 SBIN0001844 950 950 Processed 12/01/2023 008358108 JEGADHA.R ()
18 TIRUVALLUR TN-02-010-018-018/3-A
(Punnapakkam) 		2902010000NRG23070120232647052 07/01/2023 SOPANA.S 2902010WL064702 SOPANA.S 00415 SBIN0001844 190 190 Processed 12/01/2023 008358108 SOPANA.S ()
19 TIRUVALLUR TN-02-010-018-018/43-A
(Punnapakkam) 		2902010000NRG23070120232647053 07/01/2023 SOUNTHARI.K 2902010WL064702 SOUNTHARI.K 00415 SBIN0001844 1680 1680 Processed 12/01/2023 008358108 SOUNTHARI.K ()
20 TIRUVALLUR TN-02-010-018-018/44-A
(Punnapakkam) 		2902010000NRG23070120232647054 07/01/2023 VETRIVEL G 2902010WL064702 VETRIVEL G 00415 SBIN0001844 1686 1686 Processed 12/01/2023 008358108 VETRIVEL G ()
21 TIRUVALLUR TN-02-010-018-018/71-A
(Punnapakkam) 		2902010000NRG23070120232647056 07/01/2023 NAGAMMAL 2902010WL064702 NAGAMMAL 00415 SBIN0001844 1140 1140 Processed 12/01/2023 008358108 NAGAMMAL ()
22 TIRUVALLUR TN-02-010-018-018/72-A
(Punnapakkam) 		2902010000NRG23070120232647057 07/01/2023 SARASU.G 2902010WL064702 SARASU.G 00415 SBIN0001844 1140 1140 Processed 12/01/2023 008358108 SARASU.G ()
23 TIRUVALLUR TN-02-010-018-018/74-A
(Punnapakkam) 		2902010000NRG23070120232647059 07/01/2023 ESAMMAL.K 2902010WL064702 ESAMMAL.K 00415 SBIN0001844 190 190 Processed 12/01/2023 008358108 ESAMMAL.K ()
24 TIRUVALLUR TN-02-010-018-018/77-A
(Punnapakkam) 		2902010000NRG23070120232647061 07/01/2023 CHINNAPONNU.P 2902010WL064702 CHINNAPONNU.P 00415 SBIN0001844 1140 1140 Processed 12/01/2023 008358108 CHINNAPONNU.P ()
25 TIRUVALLUR TN-02-010-018-018/78-A
(Punnapakkam) 		2902010000NRG23070120232647062 07/01/2023 VARUTHA.P 2902010WL064702 VARUTHA.P 00415 SBIN0001844 1140 1140 Processed 12/01/2023 008358108 VARUTHA.P ()
26 TIRUVALLUR TN-02-010-018-018/82-A
(Punnapakkam) 		2902010000NRG23070120232647065 07/01/2023 LEELA.K 2902010WL064702 LEELA.K 00415 SBIN0001844 1140 1140 Processed 12/01/2023 008358108 LEELA.K ()
27 TIRUVALLUR TN-02-010-018-018/84-A
(Punnapakkam) 		2902010000NRG23070120232647066 07/01/2023 SANTHIMA.N 2902010WL064702 SANTHIMA.N 00415 SBIN0001844 760 760 Processed 12/01/2023 008358108 SANTHIMA.N ()
28 TIRUVALLUR TN-02-010-018-018/85-A
(Punnapakkam) 		2902010000NRG23070120232647067 07/01/2023 SAKUNTHALA.B 2902010WL064702 SAKUNTHALA.B 00415 SBIN0001844 570 570 Processed 12/01/2023 008358108 SAKUNTHALA.B ()
29 TIRUVALLUR TN-02-010-018-018/87-A
(Punnapakkam) 		2902010000NRG23070120232647069 07/01/2023 KANTHA 2902010WL064702 KANTHA 00415 SBIN0001844 1140 1140 Processed 12/01/2023 008358108 KANTHA ()
30 TIRUVALLUR TN-02-010-018-018/88-A
(Punnapakkam) 		2902010000NRG23070120232647070 07/01/2023 RAJAM.A 2902010WL064702 RAJAM.A 00415 SBIN0001844 1140 1140 Processed 12/01/2023 008358108 RAJAM.A ()
31 TIRUVALLUR TN-02-010-018-018/90-A
(Punnapakkam) 		2902010000NRG23070120232647072 07/01/2023 ANNAKILI.Y 2902010WL064702 ANNAKILI.Y 00415 SBIN0001844 1140 1140 Processed 12/01/2023 008358108 ANNAKILI.Y ()
32 TIRUVALLUR TN-02-010-018-018/93
(Punnapakkam) 		2902010000NRG23070120232647074 07/01/2023 SELVAMMAL 2902010WL064702 SELVAMMAL 00415 SBIN0001844 380 380 Processed 12/01/2023 008358108 SELVAMMAL ()
33 TIRUVALLUR TN-02-010-018-018/94-A
(Punnapakkam) 		2902010000NRG23070120232647075 07/01/2023 SAPETHA.U 2902010WL064702 SAPETHA.U 00415 SBIN0001844 1140 1140 Processed 12/01/2023 008358108 SAPETHA.U ()
SubTotal 33006 33006
Total 33006 33006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_070123FTO_1407290 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 28090
2 TIRUVALLUR TN2902010_070123FTO_1407290 State Bank of India SBIN0001844 TIRUVALLUR ADB 4916

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