Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:24:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_160323FTO_1656746
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) 		2902010000NRG23140320233016572 16/03/2023 CHANTHIRALEKKA 2902010WL072806 CHANTHIRALEKKA 00176 IDIB000T018 1380 1380 Processed 31/03/2023 025730086 CHANTHIRALEKKA ()
SubTotal 1380 1380
2 TIRUVALLUR TN-02-010-018-001/522-A
(Punnapakkam) 		2902010000NRG23140320233016568 16/03/2023 NAGAJOTHI 2902010WL072806 NAGAJOTHI 00415 SBIN0000937 1380 1380 Processed 30/03/2023 025730086 NAGAJOTHI ()
3 TIRUVALLUR TN-02-010-018-018/487-A
(Punnapakkam) 		2902010000NRG23140320233016591 16/03/2023 MANI 2902010WL072806 MANI 00415 SBIN0000937 1380 1380 Processed 30/03/2023 025730086 MANI ()
4 TIRUVALLUR TN-02-010-018-018/526-A
(Punnapakkam) 		2902010000NRG23140320233016593 16/03/2023 MEENATCHI 2902010WL072806 MEENATCHI 00415 SBIN0000937 920 920 Processed 30/03/2023 025730086 MEENATCHI ()
5 TIRUVALLUR TN-02-010-018-018/530-A
(Punnapakkam) 		2902010000NRG23140320233016594 16/03/2023 GOMATHI 2902010WL072806 GOMATHI 00415 SBIN0000937 1150 1150 Processed 30/03/2023 025730086 GOMATHI ()
SubTotal 4830 4830
6 TIRUVALLUR TN-02-010-018-001/465-A
(Punnapakkam) 		2902010000NRG23140320233016564 16/03/2023 mala 2902010WL072806 mala 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730086 mala ()
7 TIRUVALLUR TN-02-010-018-001/493-A
(Punnapakkam) 		2902010000NRG23140320233016565 16/03/2023 AMMU 2902010WL072806 AMMU 00415 SBIN0001844 920 920 Processed 30/03/2023 025730086 AMMU ()
8 TIRUVALLUR TN-02-010-018-001/499-A
(Punnapakkam) 		2902010000NRG23140320233016567 16/03/2023 SARASU 2902010WL072806 SARASU 00415 SBIN0001844 1150 1150 Processed 30/03/2023 025730086 SARASU ()
9 TIRUVALLUR TN-02-010-018-018/258-A
(Punnapakkam) 		2902010000NRG23140320233016574 16/03/2023 SUGANTHI 2902010WL072806 SUGANTHI 00415 SBIN0001844 1150 1150 Processed 30/03/2023 025730086 SUGANTHI ()
10 TIRUVALLUR TN-02-010-018-018/261-A
(Punnapakkam) 		2902010000NRG23140320233016575 16/03/2023 V Sathish Askar 2902010WL072806 V Sathish Askar 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730086 V Sathish Askar ()
11 TIRUVALLUR TN-02-010-018-018/355-A
(Punnapakkam) 		2902010000NRG23140320233016579 16/03/2023 NATHIYA.S 2902010WL072806 NATHIYA.S 00415 SBIN0001844 920 920 Processed 30/03/2023 025730086 NATHIYA.S ()
12 TIRUVALLUR TN-02-010-018-018/359-A
(Punnapakkam) 		2902010000NRG23140320233016581 16/03/2023 VASANTHA.D 2902010WL072806 VASANTHA.D 00415 SBIN0001844 1150 1150 Processed 30/03/2023 025730086 VASANTHA.D ()
13 TIRUVALLUR TN-02-010-018-018/365-A
(Punnapakkam) 		2902010000NRG23140320233016583 16/03/2023 MUTHAMILSELVI.S 2902010WL072806 MUTHAMILSELVI.S 00415 SBIN0001844 1150 1150 Processed 30/03/2023 025730086 MUTHAMILSELVI.S ()
14 TIRUVALLUR TN-02-010-018-018/379-A
(Punnapakkam) 		2902010000NRG23140320233016584 16/03/2023 Rosammal 2902010WL072806 Rosammal 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730086 Rosammal ()
15 TIRUVALLUR TN-02-010-018-018/403-A
(Punnapakkam) 		2902010000NRG23140320233016588 16/03/2023 AMBIGA 2902010WL072806 AMBIGA 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730086 AMBIGA ()
16 TIRUVALLUR TN-02-010-018-019/486-A
(Punnapakkam) 		2902010000NRG23140320233016598 16/03/2023 S Buvaneswari 2902010WL072806 S Buvaneswari 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730086 S Buvaneswari ()
SubTotal 13340 13340
Total 19550 19550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_160323FTO_1656746 Indian Bank IDIB000T018 TIRUNINRAVUR 1380
2 TIRUVALLUR TN2902010_160323FTO_1656746 State Bank of India SBIN0000937 TIRUVALLUR 4830
3 TIRUVALLUR TN2902010_160323FTO_1656746 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 3220
4 TIRUVALLUR TN2902010_160323FTO_1656746 State Bank of India SBIN0001844 TIRUVALLUR ADB 10120

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