Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:53:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_070123FTO_1405115
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-02-010-018-001/552-A
(Punnapakkam) 		2902010000NRG23060120232634544 07/01/2023 CHANTHIRALEKKA 2902010WL064409 CHANTHIRALEKKA 00176 IDIB000T018 570 570 Processed 12/01/2023 008358108 CHANTHIRALEKKA ()
SubTotal 570 570
2 TIRUVALLUR TN-02-010-018-018/127-A
(Punnapakkam) 		2902010000NRG23060120232634557 07/01/2023 NAGARAJ 2902010WL064409 NAGARAJ 00354 PUNB0607900 1686 1686 Processed 12/01/2023 008358108 NAGARAJ ()
SubTotal 1686 1686
3 TIRUVALLUR TN-02-010-018-001/490-A
(Punnapakkam) 		2902010000NRG23060120232634528 07/01/2023 SANTHI 2902010WL064409 SANTHI 00415 SBIN0000937 760 760 Processed 12/01/2023 008358108 SANTHI ()
4 TIRUVALLUR TN-02-010-018-001/522-A
(Punnapakkam) 		2902010000NRG23060120232634534 07/01/2023 NAGAJOTHI 2902010WL064409 NAGAJOTHI 00415 SBIN0000937 1140 1140 Processed 12/01/2023 008358108 NAGAJOTHI ()
5 TIRUVALLUR TN-02-010-018-018/477-A
(Punnapakkam) 		2902010000NRG23060120232634578 07/01/2023 vidhya 2902010WL064409 vidhya 00415 SBIN0000937 1680 1680 Processed 12/01/2023 008358108 vidhya ()
6 TIRUVALLUR TN-02-010-018-018/487-A
(Punnapakkam) 		2902010000NRG23060120232634579 07/01/2023 MANI 2902010WL064409 MANI 00415 SBIN0000937 1140 1140 Processed 12/01/2023 008358108 MANI ()
7 TIRUVALLUR TN-02-010-018-018/530-A
(Punnapakkam) 		2902010000NRG23060120232634582 07/01/2023 GOMATHI 2902010WL064409 GOMATHI 00415 SBIN0000937 950 950 Processed 12/01/2023 008358108 GOMATHI ()
SubTotal 5670 5670
8 TIRUVALLUR TN-02-010-018-001/399-A
(Punnapakkam) 		2902010000NRG23060120232634519 07/01/2023 CHITHRA 2902010WL064409 CHITHRA 00415 SBIN0001844 190 190 Processed 12/01/2023 008358108 CHITHRA ()
9 TIRUVALLUR TN-02-010-018-001/402-A
(Punnapakkam) 		2902010000NRG23060120232634523 07/01/2023 amul 2902010WL064409 amul 00415 SBIN0001844 1140 1140 Processed 12/01/2023 008358108 amul ()
10 TIRUVALLUR TN-02-010-018-001/465-A
(Punnapakkam) 		2902010000NRG23060120232634525 07/01/2023 mala 2902010WL064409 mala 00415 SBIN0001844 1140 1140 Processed 12/01/2023 008358108 mala ()
11 TIRUVALLUR TN-02-010-018-001/493-A
(Punnapakkam) 		2902010000NRG23060120232634529 07/01/2023 AMMU 2902010WL064409 AMMU 00415 SBIN0001844 760 760 Processed 12/01/2023 008358108 AMMU ()
12 TIRUVALLUR TN-02-010-018-001/501-A
(Punnapakkam) 		2902010000NRG23060120232634532 07/01/2023 LALITHA 2902010WL064409 LALITHA 00415 SBIN0001844 760 760 Processed 12/01/2023 008358108 LALITHA ()
13 TIRUVALLUR TN-02-010-018-018/128-A
(Punnapakkam) 		2902010000NRG23060120232634558 07/01/2023 MARI 2902010WL064409 MARI 00415 SBIN0001844 570 570 Processed 12/01/2023 008358108 MARI ()
14 TIRUVALLUR TN-02-010-018-018/258-A
(Punnapakkam) 		2902010000NRG23060120232634561 07/01/2023 SUGANTHI 2902010WL064409 SUGANTHI 00415 SBIN0001844 760 760 Processed 12/01/2023 008358108 SUGANTHI ()
15 TIRUVALLUR TN-02-010-018-018/261-A
(Punnapakkam) 		2902010000NRG23060120232634562 07/01/2023 V Sathish Askar 2902010WL064409 V Sathish Askar 00415 SBIN0001844 1140 1140 Processed 12/01/2023 008358108 V Sathish Askar ()
16 TIRUVALLUR TN-02-010-018-018/355-A
(Punnapakkam) 		2902010000NRG23060120232634565 07/01/2023 NATHIYA.S 2902010WL064409 NATHIYA.S 00415 SBIN0001844 380 380 Processed 12/01/2023 008358108 NATHIYA.S ()
17 TIRUVALLUR TN-02-010-018-018/359-A
(Punnapakkam) 		2902010000NRG23060120232634568 07/01/2023 VASANTHA.D 2902010WL064409 VASANTHA.D 00415 SBIN0001844 1140 1140 Processed 12/01/2023 008358108 VASANTHA.D ()
18 TIRUVALLUR TN-02-010-018-018/379-A
(Punnapakkam) 		2902010000NRG23060120232634571 07/01/2023 Rosammal 2902010WL064409 Rosammal 00415 SBIN0001844 1140 1140 Processed 12/01/2023 008358108 Rosammal ()
19 TIRUVALLUR TN-02-010-018-018/390-A
(Punnapakkam) 		2902010000NRG23060120232634573 07/01/2023 LALITHA 2902010WL064409 LALITHA 00415 SBIN0001844 950 950 Processed 12/01/2023 008358108 LALITHA ()
20 TIRUVALLUR TN-02-010-018-018/403-A
(Punnapakkam) 		2902010000NRG23060120232634576 07/01/2023 AMBIGA 2902010WL064409 AMBIGA 00415 SBIN0001844 950 950 Processed 12/01/2023 008358108 AMBIGA ()
21 TIRUVALLUR TN-02-010-018-018/528-A
(Punnapakkam) 		2902010000NRG23060120232634581 07/01/2023 DIVYA 2902010WL064409 DIVYA 00415 SBIN0001844 950 950 Processed 12/01/2023 008358108 DIVYA ()
22 TIRUVALLUR TN-02-010-018-018/8-A
(Punnapakkam) 		2902010000NRG23060120232634584 07/01/2023 SARASWATHY 2902010WL064409 SARASWATHY 00415 SBIN0001844 1140 1140 Processed 12/01/2023 008358108 SARASWATHY ()
23 TIRUVALLUR TN-02-010-018-019/385-A
(Punnapakkam) 		2902010000NRG23060120232634585 07/01/2023 SHANTHI 2902010WL064409 SHANTHI 00415 SBIN0001844 380 380 Processed 12/01/2023 008358108 SHANTHI ()
24 TIRUVALLUR TN-02-010-018-019/486-A
(Punnapakkam) 		2902010000NRG23060120232634587 07/01/2023 S Buvaneswari 2902010WL064409 S Buvaneswari 00415 SBIN0001844 1140 1140 Processed 12/01/2023 008358108 S Buvaneswari ()
SubTotal 14630 14630
Total 22556 22556

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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_1405115 Indian Bank IDIB000T018 TIRUNINRAVUR 570
2 TIRUVALLUR TN2902010_070123FTO_1405115 Punjab National Bank PUNB0607900 TIRUVALLUR, CHENNAI 1686
3 TIRUVALLUR TN2902010_070123FTO_1405115 State Bank of India SBIN0000937 TIRUVALLUR 5670
4 TIRUVALLUR TN2902010_070123FTO_1405115 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 3230
5 TIRUVALLUR TN2902010_070123FTO_1405115 State Bank of India SBIN0001844 TIRUVALLUR ADB 11400

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