Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:46:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_020922FTO_819252
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-02-010-036-036/305-A
(Veeraragavapuram) 		2902010000NRG23010920221494466 02/09/2022 POOSUNDARI.N 2902010WL0036962 POOSUNDARI.N 00045 BARB0THIRUV 1060 1060 Processed 14/10/2022 035858165 POOSUNDARI.N ()
SubTotal 1060 1060
2 TIRUVALLUR TN-02-010-030-030/216-A
(Thalakanjeri) 		2902010000NRG23010920221494456 02/09/2022 Grija 2902010WL0036957 Grija 00048 BKID0008058 1272 1272 Processed 14/10/2022 035858165 Grija ()
SubTotal 1272 1272
3 TIRUVALLUR TN-02-010-026-026/60-A
(Tirur) 		2902010000NRG23010920221494462 02/09/2022 MYTHILI 2902010WL0036960 MYTHILI 00078 CNRB0016100 848 848 Processed 14/10/2022 035858165 MYTHILI ()
4 TIRUVALLUR TN-02-010-026-026/60-A
(Tirur) 		2902010000NRG23010920221494463 02/09/2022 MYTHILI 2902010WL0036960 MYTHILI 00078 CNRB0016100 1060 1060 Processed 14/10/2022 035858165 MYTHILI ()
5 TIRUVALLUR TN-02-010-028-028/580-a
(Thozhur) 		2902010000NRG23010920221494458 02/09/2022 PILOMINAL V 2902010WL0036959 PILOMINAL V 00078 CNRB0016100 848 848 Processed 14/10/2022 035858165 PILOMINAL V ()
SubTotal 2756 2756
6 TIRUVALLUR TN-02-010-026-026/40-A
(Tirur) 		2902010000NRG23010920221494459 02/09/2022 RATHIKA V 2902010WL0036960 RATHIKA V 00078 CNRB0016383 848 848 Processed 14/10/2022 035858165 RATHIKA V ()
7 TIRUVALLUR TN-02-010-026-026/40-A
(Tirur) 		2902010000NRG23010920221494460 02/09/2022 RATHIKA V 2902010WL0036960 RATHIKA V 00078 CNRB0016383 1272 1272 Processed 14/10/2022 035858165 RATHIKA V ()
8 TIRUVALLUR TN-02-010-026-026/506-A
(Tirur) 		2902010000NRG23010920221494461 02/09/2022 AMUTHA M 2902010WL0036960 AMUTHA M 00078 CNRB0016383 1060 1060 Processed 14/10/2022 035858165 AMUTHA M ()
SubTotal 3180 3180
9 TIRUVALLUR TN-02-010-021-021/648
(Putlur) 		2902010000NRG23010920221494450 02/09/2022 Lalitha 2902010WL0036953 Lalitha 00078 CNRB0016384 212 212 Processed 14/10/2022 035858165 Lalitha ()
10 TIRUVALLUR TN-02-010-027-030/472-A
(Thaneerkulam) 		2902010000NRG23010920221494457 02/09/2022 AGILANDEESHWARI 2902010WL0036958 AGILANDEESHWARI 00078 CNRB0016384 1272 1272 Processed 14/10/2022 035858165 AGILANDEESHWARI ()
11 TIRUVALLUR TN-02-010-036-036/238-A
(Veeraragavapuram) 		2902010000NRG23010920221494465 02/09/2022 manjula 2902010WL0036962 manjula 00078 CNRB0016384 1272 1272 Processed 14/10/2022 035858165 manjula ()
SubTotal 2756 2756
12 TIRUVALLUR TN-02-010-005-018/1515-A
(Ikkadu) 		2902010000NRG23010920221494440 02/09/2022 Ramani 2902010WL0036945 Ramani 00089 CBIN0284587 1060 1060 Processed 14/10/2022 035858165 Ramani ()
SubTotal 1060 1060
13 TIRUVALLUR TN-02-010-016-001/788-A
(Nathamedu) 		2902010000NRG23010920221494446 02/09/2022 Jayalakshmi 2902010WL0036950 Jayalakshmi 00176 IDIB000T018 1686 1686 Rejected 18/10/2022 035858165 A/c Blocked or Frozen
SubTotal 1686 1686
14 TIRUVALLUR TN-02-010-002-006/565-A
(Arumbakkam) 		2902010000NRG23010920221494372 02/09/2022 DEVIKA 2902010WL0036931 DEVIKA 00176 IDIB000T124 1272 1272 Processed 14/10/2022 035858165 DEVIKA ()
SubTotal 1272 1272
15 TIRUVALLUR TN-02-010-017-017/307-A
(Perumalpattu) 		2902010000NRG23010920221494448 02/09/2022 BABY 2902010WL0036951 BABY 00415 SBIN0000937 636 636 Processed 14/10/2022 035858165 BABY ()
SubTotal 636 636
16 TIRUVALLUR TN-02-010-001-001/604-a
(Aranvoyal) 		2902010000NRG23010920221494437 02/09/2022 ANJALAM A 2902010WL0036944 ANJALAM A 00415 SBIN0001844 1060 1060 Processed 14/10/2022 035858165 ANJALAM A ()
17 TIRUVALLUR TN-02-010-001-001/604-a
(Aranvoyal) 		2902010000NRG23010920221494438 02/09/2022 ANJALAM A 2902010WL0036944 ANJALAM A 00415 SBIN0001844 848 848 Processed 14/10/2022 035858165 ANJALAM A ()
18 TIRUVALLUR TN-02-010-005-005/653-A
(Ikkadu) 		2902010000NRG23010920221494439 02/09/2022 Sumathi 2902010WL0036945 Sumathi 00415 SBIN0001844 848 848 Processed 14/10/2022 035858165 Sumathi ()
19 TIRUVALLUR TN-02-010-006-001/238-A
(Ikkadukandigai) 		2902010000NRG23010920221494441 02/09/2022 kasthuri 2902010WL0036946 kasthuri 00415 SBIN0001844 848 848 Processed 14/10/2022 035858165 kasthuri ()
20 TIRUVALLUR TN-02-010-006-006/2-A
(Ikkadukandigai) 		2902010000NRG23010920221494442 02/09/2022 SUBRAMANI 2902010WL0036946 SUBRAMANI 00415 SBIN0001844 636 636 Processed 14/10/2022 035858165 SUBRAMANI ()
21 TIRUVALLUR TN-02-010-009-009/218-A
(Kilambakkam) 		2902010000NRG23010920221494443 02/09/2022 Mariyammal 2902010WL0036947 Mariyammal 00415 SBIN0001844 1272 1272 Processed 14/10/2022 035858165 Mariyammal ()
22 TIRUVALLUR TN-02-010-011-011/10-A
(Keelanur) 		2902010000NRG23010920221494315 02/09/2022 PUSHPA 2902010WL0036925 PUSHPA 00415 SBIN0001844 1060 1060 Processed 14/10/2022 035858165 PUSHPA ()
23 TIRUVALLUR TN-02-010-014-014/17-A
(Othikadu) 		2902010000NRG23010920221494316 02/09/2022 RUBY 2902010WL0036926 RUBY 00415 SBIN0001844 1272 1272 Processed 14/10/2022 035858165 RUBY ()
24 TIRUVALLUR TN-02-010-014-014/196-A
(Othikadu) 		2902010000NRG23010920221494317 02/09/2022 Malliga 2902010WL0036926 Malliga 00415 SBIN0001844 1060 1060 Processed 14/10/2022 035858165 Malliga ()
25 TIRUVALLUR TN-02-010-014-014/67-A
(Othikadu) 		2902010000NRG23010920221494318 02/09/2022 VANAJA.D 2902010WL0036926 VANAJA.D 00415 SBIN0001844 1272 1272 Processed 14/10/2022 035858165 VANAJA.D ()
26 TIRUVALLUR TN-02-010-017-017/25-A
(Perumalpattu) 		2902010000NRG23010920221494447 02/09/2022 RANIYAMMAL.P 2902010WL0036951 RANIYAMMAL.P 00415 SBIN0001844 1272 1272 Processed 14/10/2022 035858165 RANIYAMMAL.P ()
27 TIRUVALLUR TN-02-010-018-018/169-A
(Punnapakkam) 		2902010000NRG23010920221494322 02/09/2022 ANJALA.U 2902010WL0036928 ANJALA.U 00415 SBIN0001844 1060 1060 Processed 14/10/2022 035858165 ANJALA.U ()
28 TIRUVALLUR TN-02-010-018-018/213-A
(Punnapakkam) 		2902010000NRG23010920221494323 02/09/2022 Visalam 2902010WL0036928 Visalam 00415 SBIN0001844 1272 1272 Processed 14/10/2022 035858165 Visalam ()
29 TIRUVALLUR TN-02-010-018-018/336-A
(Punnapakkam) 		2902010000NRG23010920221494324 02/09/2022 PARAMASIVAN.M 2902010WL0036928 PARAMASIVAN.M 00415 SBIN0001844 1686 1686 Processed 14/10/2022 035858165 PARAMASIVAN.M ()
30 TIRUVALLUR TN-02-010-018-018/60-A
(Punnapakkam) 		2902010000NRG23010920221494325 02/09/2022 KAMATCHI 2902010WL0036928 KAMATCHI 00415 SBIN0001844 1272 1272 Processed 14/10/2022 035858165 KAMATCHI ()
31 TIRUVALLUR TN-02-010-019-021/1004-A
(Pullarambakkam) 		2902010000NRG23010920221494449 02/09/2022 Uma 2902010WL0036952 Uma 00415 SBIN0001844 1272 1272 Processed 14/10/2022 035858165 Uma ()
32 TIRUVALLUR TN-02-010-023-023/292-A
(Selai) 		2902010000NRG23010920221494451 02/09/2022 Shanthi 2902010WL0036954 Shanthi 00415 SBIN0001844 1060 1060 Processed 14/10/2022 035858165 Shanthi ()
33 TIRUVALLUR TN-02-010-037-037/14-A
(Vishnuvakkam) 		2902010000NRG23010920221494369 02/09/2022 MURUGESAN. S 2902010WL0036930 MURUGESAN. S 00415 SBIN0001844 1060 1060 Processed 14/10/2022 035858165 MURUGESAN. S ()
34 TIRUVALLUR TN-02-010-037-037/24-A
(Vishnuvakkam) 		2902010000NRG23010920221494370 02/09/2022 babu 2902010WL0036930 babu 00415 SBIN0001844 1272 1272 Processed 14/10/2022 035858165 babu ()
35 TIRUVALLUR TN-02-010-037-037/24-A
(Vishnuvakkam) 		2902010000NRG23010920221494371 02/09/2022 babu 2902010WL0036930 babu 00415 SBIN0001844 1060 1060 Processed 14/10/2022 035858165 babu ()
SubTotal 22462 22462
36 TIRUVALLUR TN-02-010-013-013/309-A
(Melakondaiyur) 		2902010000NRG23010920221494444 02/09/2022 girija 2902010WL0036948 girija 00462 UCBA0000518 848 848 Processed 14/10/2022 035858165 girija ()
37 TIRUVALLUR TN-02-010-015-015/416-A
(Pakkam) 		2902010000NRG23010920221494445 02/09/2022 KALA P 2902010WL0036949 KALA P 00462 UCBA0000518 1272 1272 Processed 14/10/2022 035858165 KALA P ()
38 TIRUVALLUR TN-02-010-025-025/221-A
(Sivanvoyal) 		2902010000NRG23010920221494454 02/09/2022 THEIVAPIRAVI.S 2902010WL0036956 THEIVAPIRAVI.S 00462 UCBA0000518 1272 1272 Processed 14/10/2022 035858165 THEIVAPIRAVI.S ()
39 TIRUVALLUR TN-02-010-025-025/221-A
(Sivanvoyal) 		2902010000NRG23010920221494455 02/09/2022 THEIVAPIRAVI.S 2902010WL0036956 THEIVAPIRAVI.S 00462 UCBA0000518 848 848 Processed 14/10/2022 035858165 THEIVAPIRAVI.S ()
40 TIRUVALLUR TN-02-010-031-031/32-A
(Vadattur) 		2902010000NRG23010920221494464 02/09/2022 JAGADHA.K 2902010WL0036961 JAGADHA.K 00462 UCBA0000518 848 848 Processed 14/10/2022 035858165 JAGADHA.K ()
41 TIRUVALLUR TN-02-010-032-032/373-A
(Velliyur) 		2902010000NRG23010920221494467 02/09/2022 MEENA C 2902010WL0036963 MEENA C 00462 UCBA0000518 1272 1272 Processed 14/10/2022 035858165 MEENA C ()
SubTotal 6360 6360
42 TIRUVALLUR TN-02-010-024-021/506-A
(Sevvapet) 		2902010000NRG23010920221494452 02/09/2022 Gembu 2902010WL0036955 Gembu 00546 CIUB0000062 212 212 Processed 14/10/2022 035858165 Gembu ()
43 TIRUVALLUR TN-02-010-024-024/514-A
(Sevvapet) 		2902010000NRG23010920221494453 02/09/2022 Thamizhyarasi 2902010WL0036955 Thamizhyarasi 00546 CIUB0000062 1060 1060 Processed 14/10/2022 035858165 Thamizhyarasi ()
44 TIRUVALLUR TN-02-010-034-034/178-A
(26 Veppampattu) 		2902010000NRG23010920221494435 02/09/2022 Tamilarasi 2902010WL0036943 Tamilarasi 00546 CIUB0000062 848 848 Processed 14/10/2022 035858165 Tamilarasi ()
45 TIRUVALLUR TN-02-010-034-034/178-A
(26 Veppampattu) 		2902010000NRG23010920221494436 02/09/2022 Tamilarasi 2902010WL0036943 Tamilarasi 00546 CIUB0000062 636 636 Processed 14/10/2022 035858165 Tamilarasi ()
SubTotal 2756 2756
Total 47256 47256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_020922FTO_819252 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 1060
2 TIRUVALLUR TN2902010_020922FTO_819252 Bank of India BKID0008058 TIRUVALLUR 1272
3 TIRUVALLUR TN2902010_020922FTO_819252 Canara Bank CNRB0016100 Thiruvallur 2756
4 TIRUVALLUR TN2902010_020922FTO_819252 Canara Bank CNRB0016383 Putlur 3180
5 TIRUVALLUR TN2902010_020922FTO_819252 Canara Bank CNRB0016384 Thaneerkullam 2756
6 TIRUVALLUR TN2902010_020922FTO_819252 Central Bank Of India CBIN0284587 Tiruvallur 1060
7 TIRUVALLUR TN2902010_020922FTO_819252 Indian Bank IDIB000T018 TIRUNINRAVUR 1686
8 TIRUVALLUR TN2902010_020922FTO_819252 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 1272
9 TIRUVALLUR TN2902010_020922FTO_819252 State Bank of India SBIN0000937 TIRUVALLUR 636
10 TIRUVALLUR TN2902010_020922FTO_819252 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 2544
11 TIRUVALLUR TN2902010_020922FTO_819252 State Bank of India SBIN0001844 TIRUVALLUR ADB 19918
12 TIRUVALLUR TN2902010_020922FTO_819252 UCO BANK UCBA0000518 UCO VELLIYUR 2544
13 TIRUVALLUR TN2902010_020922FTO_819252 UCO BANK UCBA0000518 VELLIYUR 3816
14 TIRUVALLUR TN2902010_020922FTO_819252 City Union Bank CIUB0000062 VEPPAMPATTU 2756

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