Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:27:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_010822APB_FTO_645979
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-02-010-030-001/254-A
(Thalakanjeri) 		2902010000NRG23010820221107999 01/08/2022 Maragatham 2902010WL028226 Maragatham 00048 BKID0008058 1060 1060 Processed 08/08/2022 018892603 Maragatham BANK OF INDIA(508505)
2 TIRUVALLUR TN-02-010-030-001/255-A
(Thalakanjeri) 		2902010000NRG23010820221108000 01/08/2022 Sheela 2902010WL028226 Sheela 00048 BKID0008058 424 424 Processed 08/08/2022 018892603 Sheela BANK OF INDIA(508505)
3 TIRUVALLUR TN-02-010-030-001/269-A
(Thalakanjeri) 		2902010000NRG23010820221108001 01/08/2022 Vasanthi 2902010WL028226 Vasanthi 00048 BKID0008058 1060 1060 Processed 08/08/2022 018892603 Vasanthi BANK OF INDIA(508505)
4 TIRUVALLUR TN-02-010-030-001/277-A
(Thalakanjeri) 		2902010000NRG23010820221108002 01/08/2022 Megala 2902010WL028226 Megala 00048 BKID0008058 848 848 Processed 08/08/2022 018892603 Megala INDIA POST PAYMENTS BANK LIMITED(508528)
5 TIRUVALLUR TN-02-010-030-001/316-A
(Thalakanjeri) 		2902010000NRG23010820221108005 01/08/2022 Jothi 2902010WL028226 Jothi 00048 BKID0008058 1060 1060 Processed 08/08/2022 018892603 Jothi BANK OF INDIA(508505)
6 TIRUVALLUR TN-02-010-030-030/18-A
(Thalakanjeri) 		2902010000NRG23010820221108006 01/08/2022 RAJENDRAN E 2902010WL028226 RAJENDRAN E 00048 BKID0008058 1405 1405 Processed 08/08/2022 018892603 RAJENDRAN E INDIAN BANK(607105)
7 TIRUVALLUR TN-02-010-030-030/257-A
(Thalakanjeri) 		2902010000NRG23010820221108007 01/08/2022 Meena 2902010WL028226 Meena 00048 BKID0008058 848 848 Processed 08/08/2022 018892603 Meena STATE BANK OF INDIA(508548)
8 TIRUVALLUR TN-02-010-030-030/262-A
(Thalakanjeri) 		2902010000NRG23010820221108008 01/08/2022 Vasanthakumari 2902010WL028226 Vasanthakumari 00048 BKID0008058 1060 1060 Processed 08/08/2022 018892603 Vasanthakumari BANK OF INDIA(508505)
9 TIRUVALLUR TN-02-010-030-030/263-A
(Thalakanjeri) 		2902010000NRG23010820221108009 01/08/2022 Sarala 2902010WL028226 Sarala 00048 BKID0008058 1060 1060 Processed 08/08/2022 018892603 Sarala BANK OF INDIA(508505)
10 TIRUVALLUR TN-02-010-030-030/265-A
(Thalakanjeri) 		2902010000NRG23010820221108010 01/08/2022 Devi 2902010WL028226 Devi 00048 BKID0008058 1060 1060 Processed 08/08/2022 018892603 Devi BANK OF INDIA(508505)
11 TIRUVALLUR TN-02-010-030-030/27-A
(Thalakanjeri) 		2902010000NRG23010820221108012 01/08/2022 Pazhani 2902010WL028226 Pazhani 00048 BKID0008058 1060 1060 Processed 08/08/2022 018892603 Pazhani BANK OF INDIA(508505)
12 TIRUVALLUR TN-02-010-030-030/274-A
(Thalakanjeri) 		2902010000NRG23010820221108014 01/08/2022 Geetha 2902010WL028226 Geetha 00048 BKID0008058 848 848 Processed 08/08/2022 018892603 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
13 TIRUVALLUR TN-02-010-030-030/275-A
(Thalakanjeri) 		2902010000NRG23010820221108015 01/08/2022 Uma 2902010WL028226 Uma 00048 BKID0008058 1060 1060 Processed 08/08/2022 018892603 Uma STATE BANK OF INDIA(508548)
14 TIRUVALLUR TN-02-010-030-030/279-A
(Thalakanjeri) 		2902010000NRG23010820221108016 01/08/2022 Ammu 2902010WL028226 Ammu 00048 BKID0008058 1060 1060 Processed 08/08/2022 018892603 Ammu STATE BANK OF INDIA(508548)
15 TIRUVALLUR TN-02-010-030-030/281-A
(Thalakanjeri) 		2902010000NRG23010820221108017 01/08/2022 Malliga 2902010WL028226 Malliga 00048 BKID0008058 1060 1060 Processed 08/08/2022 018892603 Malliga BANK OF INDIA(508505)
16 TIRUVALLUR TN-02-010-030-030/283-A
(Thalakanjeri) 		2902010000NRG23010820221108018 01/08/2022 Jothy 2902010WL028226 Jothy 00048 BKID0008058 1060 1060 Processed 08/08/2022 018892603 Jothy BANK OF INDIA(508505)
17 TIRUVALLUR TN-02-010-030-030/286-A
(Thalakanjeri) 		2902010000NRG23010820221108019 01/08/2022 Dhanalakshmi 2902010WL028226 Dhanalakshmi 00048 BKID0008058 1060 1060 Processed 08/08/2022 018892603 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
18 TIRUVALLUR TN-02-010-030-030/288-A
(Thalakanjeri) 		2902010000NRG23010820221108020 01/08/2022 Shalini 2902010WL028226 Shalini 00048 BKID0008058 1060 1060 Processed 08/08/2022 018892603 Shalini BANK OF INDIA(508505)
19 TIRUVALLUR TN-02-010-030-030/290-A
(Thalakanjeri) 		2902010000NRG23010820221108021 01/08/2022 Thilagavathi 2902010WL028226 Thilagavathi 00048 BKID0008058 1060 1060 Processed 08/08/2022 018892603 Thilagavathi BANK OF INDIA(508505)
20 TIRUVALLUR TN-02-010-030-030/300-A
(Thalakanjeri) 		2902010000NRG23010820221108022 01/08/2022 Pushpa 2902010WL028226 Pushpa 00048 BKID0008058 848 848 Processed 08/08/2022 018892603 Pushpa STATE BANK OF INDIA(508548)
21 TIRUVALLUR TN-02-010-030-030/305-A
(Thalakanjeri) 		2902010000NRG23010820221108024 01/08/2022 Umamageshwari 2902010WL028226 Umamageshwari 00048 BKID0008058 848 848 Processed 08/08/2022 018892603 Umamageshwari UNION BANK OF INDIA(508500)
22 TIRUVALLUR TN-02-010-030-030/309-A
(Thalakanjeri) 		2902010000NRG23010820221108025 01/08/2022 Jayamani 2902010WL028226 Jayamani 00048 BKID0008058 1060 1060 Processed 08/08/2022 018892603 Jayamani PUNJAB NATIONAL BANK(508568)
23 TIRUVALLUR TN-02-010-030-030/311-A
(Thalakanjeri) 		2902010000NRG23010820221108027 01/08/2022 Banumathi 2902010WL028226 Banumathi 00048 BKID0008058 1060 1060 Processed 08/08/2022 018892603 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
24 TIRUVALLUR TN-02-010-030-030/312-A
(Thalakanjeri) 		2902010000NRG23010820221108028 01/08/2022 Gowri 2902010WL028226 Gowri 00048 BKID0008058 1060 1060 Processed 08/08/2022 018892603 Gowri BANK OF INDIA(508505)
25 TIRUVALLUR TN-02-010-030-030/313-A
(Thalakanjeri) 		2902010000NRG23010820221108029 01/08/2022 Nanthini 2902010WL028226 Nanthini 00048 BKID0008058 636 636 Processed 08/08/2022 018892603 Nanthini BANK OF INDIA(508505)
26 TIRUVALLUR TN-02-010-030-030/315-A
(Thalakanjeri) 		2902010000NRG23010820221108030 01/08/2022 Yasodha 2902010WL028226 Yasodha 00048 BKID0008058 1060 1060 Processed 08/08/2022 018892603 Yasodha BANK OF INDIA(508505)
27 TIRUVALLUR TN-02-010-030-030/64-A
(Thalakanjeri) 		2902010000NRG23010820221108033 01/08/2022 Gothadam 2902010WL028226 Gothadam 00048 BKID0008058 424 424 Processed 08/08/2022 018892603 Gothadam BANK OF INDIA(508505)
SubTotal 26209 26209
Total 26209 26209

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_010822APB_FTO_645979 Bank of India BKID0008058 TIRUVALLUR 26209

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