Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:46:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_311022FTO_1085944
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) 		2902010000NRG23301020222051853 31/10/2022 GNANAMANI 2902010WL050541 GNANAMANI 00045 BARB0THIRUV 1060 1060 Processed 05/11/2022 015710881 GNANAMANI ()
SubTotal 1060 1060
2 TIRUVALLUR TN-02-010-018-001/513-A
(Punnapakkam) 		2902010000NRG23301020222051813 31/10/2022 BOMMI 2902010WL050541 BOMMI 00078 CNRB0016100 848 848 Processed 05/11/2022 015710881 BOMMI ()
3 TIRUVALLUR TN-02-010-018-018/263-A
(Punnapakkam) 		2902010000NRG23301020222051827 31/10/2022 RAJASEKAR 2902010WL050541 RAJASEKAR 00078 CNRB0016100 1405 1405 Processed 05/11/2022 015710881 RAJASEKAR ()
SubTotal 2253 2253
4 TIRUVALLUR TN-02-010-018-001/552-A
(Punnapakkam) 		2902010000NRG23301020222051817 31/10/2022 CHANTHIRALEKKA 2902010WL050541 CHANTHIRALEKKA 00176 IDIB000T018 848 848 Processed 05/11/2022 015710881 CHANTHIRALEKKA ()
SubTotal 848 848
5 TIRUVALLUR TN-02-010-018-018/146-A
(Punnapakkam) 		2902010000NRG23301020222051823 31/10/2022 ELLAPPAN 2902010WL050541 ELLAPPAN 00176 IDIB000T124 1060 1060 Processed 05/11/2022 015710881 ELLAPPAN ()
6 TIRUVALLUR TN-02-010-018-018/219-A
(Punnapakkam) 		2902010000NRG23301020222051825 31/10/2022 DHANIVEL J 2902010WL050541 DHANIVEL J 00176 IDIB000T124 636 636 Processed 05/11/2022 015710881 DHANIVEL J ()
7 TIRUVALLUR TN-02-010-018-019/508-A
(Punnapakkam) 		2902010000NRG23301020222051852 31/10/2022 THENMOZHI 2902010WL050541 THENMOZHI 00176 IDIB000T124 1060 1060 Processed 05/11/2022 015710881 THENMOZHI ()
SubTotal 2756 2756
8 TIRUVALLUR TN-02-010-018-018/127-A
(Punnapakkam) 		2902010000NRG23301020222051821 31/10/2022 NAGARAJ 2902010WL050541 NAGARAJ 00354 PUNB0607900 1405 1405 Processed 05/11/2022 015710881 NAGARAJ ()
SubTotal 1405 1405
9 TIRUVALLUR TN-02-010-018-001/490-A
(Punnapakkam) 		2902010000NRG23301020222051808 31/10/2022 SANTHI 2902010WL050541 SANTHI 00415 SBIN0000937 1060 1060 Processed 05/11/2022 015710881 SANTHI ()
10 TIRUVALLUR TN-02-010-018-001/529-A
(Punnapakkam) 		2902010000NRG23301020222051814 31/10/2022 SANTHI 2902010WL050541 SANTHI 00415 SBIN0000937 1060 1060 Processed 05/11/2022 015710881 SANTHI ()
11 TIRUVALLUR TN-02-010-018-018/487-A
(Punnapakkam) 		2902010000NRG23301020222051843 31/10/2022 MANI 2902010WL050541 MANI 00415 SBIN0000937 1060 1060 Processed 05/11/2022 015710881 MANI ()
12 TIRUVALLUR TN-02-010-018-018/494-A
(Punnapakkam) 		2902010000NRG23301020222051844 31/10/2022 REVATHI 2902010WL050541 REVATHI 00415 SBIN0000937 1060 1060 Processed 05/11/2022 015710881 REVATHI ()
13 TIRUVALLUR TN-02-010-018-018/530-A
(Punnapakkam) 		2902010000NRG23301020222051846 31/10/2022 GOMATHI 2902010WL050541 GOMATHI 00415 SBIN0000937 1060 1060 Processed 05/11/2022 015710881 GOMATHI ()
SubTotal 5300 5300
14 TIRUVALLUR TN-02-010-018-001/399-A
(Punnapakkam) 		2902010000NRG23301020222051804 31/10/2022 CHITHRA 2902010WL050541 CHITHRA 00415 SBIN0001844 848 848 Processed 05/11/2022 015710881 CHITHRA ()
15 TIRUVALLUR TN-02-010-018-001/402-A
(Punnapakkam) 		2902010000NRG23301020222051806 31/10/2022 amul 2902010WL050541 amul 00415 SBIN0001844 1060 1060 Processed 05/11/2022 015710881 amul ()
16 TIRUVALLUR TN-02-010-018-001/465-A
(Punnapakkam) 		2902010000NRG23301020222051807 31/10/2022 mala 2902010WL050541 mala 00415 SBIN0001844 1060 1060 Processed 05/11/2022 015710881 mala ()
17 TIRUVALLUR TN-02-010-018-001/493-A
(Punnapakkam) 		2902010000NRG23301020222051809 31/10/2022 AMMU 2902010WL050541 AMMU 00415 SBIN0001844 1060 1060 Processed 05/11/2022 015710881 AMMU ()
18 TIRUVALLUR TN-02-010-018-001/495-A
(Punnapakkam) 		2902010000NRG23301020222051810 31/10/2022 SIVAGAMI 2902010WL050541 SIVAGAMI 00415 SBIN0001844 636 636 Processed 05/11/2022 015710881 SIVAGAMI ()
19 TIRUVALLUR TN-02-010-018-001/499-A
(Punnapakkam) 		2902010000NRG23301020222051811 31/10/2022 SARASU 2902010WL050541 SARASU 00415 SBIN0001844 1060 1060 Processed 05/11/2022 015710881 SARASU ()
20 TIRUVALLUR TN-02-010-018-001/501-A
(Punnapakkam) 		2902010000NRG23301020222051812 31/10/2022 LALITHA 2902010WL050541 LALITHA 00415 SBIN0001844 1060 1060 Processed 05/11/2022 015710881 LALITHA ()
21 TIRUVALLUR TN-02-010-018-001/532-A
(Punnapakkam) 		2902010000NRG23301020222051815 31/10/2022 KOMALA 2902010WL050541 KOMALA 00415 SBIN0001844 424 424 Processed 05/11/2022 015710881 KOMALA ()
22 TIRUVALLUR TN-02-010-018-018/102-A
(Punnapakkam) 		2902010000NRG23301020222051820 31/10/2022 VENKATESAN 2902010WL050541 VENKATESAN 00415 SBIN0001844 1405 1405 Processed 05/11/2022 015710881 VENKATESAN ()
23 TIRUVALLUR TN-02-010-018-018/128-A
(Punnapakkam) 		2902010000NRG23301020222051822 31/10/2022 MARI 2902010WL050541 MARI 00415 SBIN0001844 1060 1060 Processed 05/11/2022 015710881 MARI ()
24 TIRUVALLUR TN-02-010-018-018/181-B
(Punnapakkam) 		2902010000NRG23301020222051824 31/10/2022 DEVI 2902010WL050541 DEVI 00415 SBIN0001844 1060 1060 Processed 05/11/2022 015710881 DEVI ()
25 TIRUVALLUR TN-02-010-018-018/258-A
(Punnapakkam) 		2902010000NRG23301020222051826 31/10/2022 SUGANTHI 2902010WL050541 SUGANTHI 00415 SBIN0001844 848 848 Processed 05/11/2022 015710881 SUGANTHI ()
26 TIRUVALLUR TN-02-010-018-018/285-A
(Punnapakkam) 		2902010000NRG23301020222051828 31/10/2022 G CHINNAMALI 2902010WL050541 G CHINNAMALI 00415 SBIN0001844 1060 1060 Processed 05/11/2022 015710881 G CHINNAMALI ()
27 TIRUVALLUR TN-02-010-018-018/355-A
(Punnapakkam) 		2902010000NRG23301020222051830 31/10/2022 NATHIYA.S 2902010WL050541 NATHIYA.S 00415 SBIN0001844 848 848 Processed 05/11/2022 015710881 NATHIYA.S ()
28 TIRUVALLUR TN-02-010-018-018/359-A
(Punnapakkam) 		2902010000NRG23301020222051832 31/10/2022 VASANTHA.D 2902010WL050541 VASANTHA.D 00415 SBIN0001844 1060 1060 Processed 05/11/2022 015710881 VASANTHA.D ()
29 TIRUVALLUR TN-02-010-018-018/365-A
(Punnapakkam) 		2902010000NRG23301020222051835 31/10/2022 MUTHAMILSELVI.S 2902010WL050541 MUTHAMILSELVI.S 00415 SBIN0001844 1060 1060 Processed 05/11/2022 015710881 MUTHAMILSELVI.S ()
30 TIRUVALLUR TN-02-010-018-018/379-A
(Punnapakkam) 		2902010000NRG23301020222051836 31/10/2022 Rosammal 2902010WL050541 Rosammal 00415 SBIN0001844 1060 1060 Processed 05/11/2022 015710881 Rosammal ()
31 TIRUVALLUR TN-02-010-018-018/403-A
(Punnapakkam) 		2902010000NRG23301020222051840 31/10/2022 AMBIGA 2902010WL050541 AMBIGA 00415 SBIN0001844 848 848 Processed 05/11/2022 015710881 AMBIGA ()
32 TIRUVALLUR TN-02-010-018-018/528-A
(Punnapakkam) 		2902010000NRG23301020222051845 31/10/2022 DIVYA 2902010WL050541 DIVYA 00415 SBIN0001844 848 848 Processed 05/11/2022 015710881 DIVYA ()
33 TIRUVALLUR TN-02-010-018-019/486-A
(Punnapakkam) 		2902010000NRG23301020222051850 31/10/2022 S Buvaneswari 2902010WL050541 S Buvaneswari 00415 SBIN0001844 848 848 Processed 05/11/2022 015710881 S Buvaneswari ()
SubTotal 19213 19213
34 TIRUVALLUR TN-02-010-018-018/576-A
(Punnapakkam) 		2902010000NRG23301020222051847 31/10/2022 GAJENDRAN R 2902010WL050541 GAJENDRAN R 00437 TMBL0000209 424 424 Processed 05/11/2022 015710881 GAJENDRAN R ()
SubTotal 424 424
35 TIRUVALLUR TN-02-010-018-019/575-A
(Punnapakkam) 		2902010000NRG23301020222051856 31/10/2022 GIRIJA 2902010WL050541 GIRIJA 00462 UCBA0000517 848 848 Processed 05/11/2022 015710881 GIRIJA ()
SubTotal 848 848
36 TIRUVALLUR TN-02-010-018-001/567-A
(Punnapakkam) 		2902010000NRG23301020222051818 31/10/2022 MALARVANI 2902010WL050541 MALARVANI 00462 UCBA0002935 636 636 Processed 05/11/2022 015710881 MALARVANI ()
37 TIRUVALLUR TN-02-010-018-001/573-A
(Punnapakkam) 		2902010000NRG23301020222051819 31/10/2022 JEEVA 2902010WL050541 JEEVA 00462 UCBA0002935 1060 1060 Processed 05/11/2022 015710881 JEEVA ()
SubTotal 1696 1696
38 TIRUVALLUR TN-02-010-018-001/538-A
(Punnapakkam) 		2902010000NRG23301020222051816 31/10/2022 SUMITHRA 2902010WL050541 SUMITHRA 00468 UBIN0563544 1060 1060 Processed 05/11/2022 015710881 SUMITHRA ()
39 TIRUVALLUR TN-02-010-018-019/502-A
(Punnapakkam) 		2902010000NRG23301020222051851 31/10/2022 SHARMILA 2902010WL050541 SHARMILA 00468 UBIN0563544 1060 1060 Processed 05/11/2022 015710881 SHARMILA ()
40 TIRUVALLUR TN-02-010-018-019/535-A
(Punnapakkam) 		2902010000NRG23301020222051854 31/10/2022 GOMATHI 2902010WL050541 GOMATHI 00468 UBIN0563544 848 848 Processed 05/11/2022 015710881 GOMATHI ()
41 TIRUVALLUR TN-02-010-018-019/572-A
(Punnapakkam) 		2902010000NRG23301020222051855 31/10/2022 DHAVAMANI 2902010WL050541 DHAVAMANI 00468 UBIN0563544 1060 1060 Processed 05/11/2022 015710881 DHAVAMANI ()
SubTotal 4028 4028
Total 39831 39831

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_311022FTO_1085944 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 1060
2 TIRUVALLUR TN2902010_311022FTO_1085944 Canara Bank CNRB0016100 Thiruvallur 2253
3 TIRUVALLUR TN2902010_311022FTO_1085944 Indian Bank IDIB000T018 TIRUNINRAVUR 848
4 TIRUVALLUR TN2902010_311022FTO_1085944 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 2756
5 TIRUVALLUR TN2902010_311022FTO_1085944 Punjab National Bank PUNB0607900 TIRUVALLUR, CHENNAI 1405
6 TIRUVALLUR TN2902010_311022FTO_1085944 State Bank of India SBIN0000937 TIRUVALLUR 5300
7 TIRUVALLUR TN2902010_311022FTO_1085944 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 5088
8 TIRUVALLUR TN2902010_311022FTO_1085944 State Bank of India SBIN0001844 TIRUVALLUR ADB 14125
9 TIRUVALLUR TN2902010_311022FTO_1085944 Tamilnadu Mercantile Bank TMBL0000209 THIRUVALLUR 424
10 TIRUVALLUR TN2902010_311022FTO_1085944 UCO BANK UCBA0000517 PERAMBAKKAM 848
11 TIRUVALLUR TN2902010_311022FTO_1085944 UCO BANK UCBA0002935 THIRUVALLUR 1696
12 TIRUVALLUR TN2902010_311022FTO_1085944 Union Bank of India UBIN0563544 TIRUVALLUR 4028

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