Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:37:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_120922FTO_855500
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-02-010-038-040/650-A
(Karikalavakkam) 		2902010000NRG23120920221592086 12/09/2022 Vishnupriya 2902010WL039245 Vishnupriya 00048 BKID0008058 848 848 Processed 13/10/2022 033431846 Vishnupriya ()
SubTotal 848 848
2 TIRUVALLUR TN-02-010-038-039/600-A
(Karikalavakkam) 		2902010000NRG23120920221592077 12/09/2022 Gayathri 2902010WL039245 Gayathri 00176 IDIB000T082 848 848 Processed 13/10/2022 033431846 Gayathri ()
SubTotal 848 848
3 TIRUVALLUR TN-02-010-038-040/655-A
(Karikalavakkam) 		2902010000NRG23120920221592087 12/09/2022 Kalai 2902010WL039245 Kalai 00177 IOBA0002812 1060 1060 Processed 14/10/2022 033431846 Kalai ()
SubTotal 1060 1060
4 TIRUVALLUR TN-02-010-038-040/584-A
(Karikalavakkam) 		2902010000NRG23120920221592084 12/09/2022 Bhuvaneswari 2902010WL039245 Bhuvaneswari 00177 IOBA0003272 1272 1272 Processed 14/10/2022 033431846 Bhuvaneswari ()
5 TIRUVALLUR TN-02-010-038-041/653-A
(Karikalavakkam) 		2902010000NRG23120920221592095 12/09/2022 Uma 2902010WL039245 Uma 00177 IOBA0003272 1272 1272 Processed 14/10/2022 033431846 Uma ()
6 TIRUVALLUR TN-02-010-038-041/661-A
(Karikalavakkam) 		2902010000NRG23120920221592096 12/09/2022 Kamalraj 2902010WL039245 Kamalraj 00177 IOBA0003272 1060 1060 Processed 14/10/2022 033431846 Kamalraj ()
SubTotal 3604 3604
7 TIRUVALLUR TN-02-010-038-041/643-A
(Karikalavakkam) 		2902010000NRG23120920221592094 12/09/2022 Durga 2902010WL039245 Durga 00415 SBIN0000937 848 848 Processed 13/10/2022 033431846 Durga ()
SubTotal 848 848
8 TIRUVALLUR TN-02-010-038-038/106-A
(Karikalavakkam) 		2902010000NRG23120920221592048 12/09/2022 CHENCHAMMAL D 2902010WL039245 CHENCHAMMAL D 00415 SBIN0001844 1272 1272 Processed 13/10/2022 033431846 CHENCHAMMAL D ()
9 TIRUVALLUR TN-02-010-038-038/113-A
(Karikalavakkam) 		2902010000NRG23120920221592049 12/09/2022 KATHURANI 2902010WL039245 KATHURANI 00415 SBIN0001844 1060 1060 Processed 13/10/2022 033431846 KATHURANI ()
10 TIRUVALLUR TN-02-010-038-038/131-A
(Karikalavakkam) 		2902010000NRG23120920221592051 12/09/2022 RAJAMMAL S 2902010WL039245 RAJAMMAL S 00415 SBIN0001844 1272 1272 Processed 13/10/2022 033431846 RAJAMMAL S ()
11 TIRUVALLUR TN-02-010-038-038/132-A
(Karikalavakkam) 		2902010000NRG23120920221592052 12/09/2022 SHANTHI MUNIRATHINAM 2902010WL039245 SHANTHI MUNIRATHINAM 00415 SBIN0001844 1272 1272 Processed 13/10/2022 033431846 SHANTHI MUNIRATHINAM ()
12 TIRUVALLUR TN-02-010-038-038/143-A
(Karikalavakkam) 		2902010000NRG23120920221592053 12/09/2022 RAJAMMAL MANI 2902010WL039245 RAJAMMAL MANI 00415 SBIN0001844 1272 1272 Processed 13/10/2022 033431846 RAJAMMAL MANI ()
13 TIRUVALLUR TN-02-010-038-038/144-A
(Karikalavakkam) 		2902010000NRG23120920221592054 12/09/2022 LATHA RAJENDRAN 2902010WL039245 LATHA RAJENDRAN 00415 SBIN0001844 1272 1272 Processed 13/10/2022 033431846 LATHA RAJENDRAN ()
14 TIRUVALLUR TN-02-010-038-038/146-A
(Karikalavakkam) 		2902010000NRG23120920221592055 12/09/2022 BHUVANESHWARI 2902010WL039245 BHUVANESHWARI 00415 SBIN0001844 1272 1272 Processed 13/10/2022 033431846 BHUVANESHWARI ()
15 TIRUVALLUR TN-02-010-038-038/151-A
(Karikalavakkam) 		2902010000NRG23120920221592058 12/09/2022 SASIKALA BABU 2902010WL039245 SASIKALA BABU 00415 SBIN0001844 1060 1060 Processed 13/10/2022 033431846 SASIKALA BABU ()
16 TIRUVALLUR TN-02-010-038-038/156-A
(Karikalavakkam) 		2902010000NRG23120920221592059 12/09/2022 MALLIGA 2902010WL039245 MALLIGA 00415 SBIN0001844 1272 1272 Processed 13/10/2022 033431846 MALLIGA ()
17 TIRUVALLUR TN-02-010-038-038/219-A
(Karikalavakkam) 		2902010000NRG23120920221592060 12/09/2022 Rajammal 2902010WL039245 Rajammal 00415 SBIN0001844 1060 1060 Processed 13/10/2022 033431846 Rajammal ()
18 TIRUVALLUR TN-02-010-038-038/233-A
(Karikalavakkam) 		2902010000NRG23120920221592061 12/09/2022 CHITRA D 2902010WL039245 CHITRA D 00415 SBIN0001844 1272 1272 Processed 13/10/2022 033431846 CHITRA D ()
19 TIRUVALLUR TN-02-010-038-038/238-A
(Karikalavakkam) 		2902010000NRG23120920221592062 12/09/2022 KALA D 2902010WL039245 KALA D 00415 SBIN0001844 1272 1272 Processed 13/10/2022 033431846 KALA D ()
20 TIRUVALLUR TN-02-010-038-038/257-A
(Karikalavakkam) 		2902010000NRG23120920221592064 12/09/2022 AMSA 2902010WL039245 AMSA 00415 SBIN0001844 1272 1272 Processed 13/10/2022 033431846 AMSA ()
21 TIRUVALLUR TN-02-010-038-038/260-A
(Karikalavakkam) 		2902010000NRG23120920221592065 12/09/2022 SHANTHI VEMBULI 2902010WL039245 SHANTHI VEMBULI 00415 SBIN0001844 1272 1272 Processed 13/10/2022 033431846 SHANTHI VEMBULI ()
22 TIRUVALLUR TN-02-010-038-038/313-A
(Karikalavakkam) 		2902010000NRG23120920221592067 12/09/2022 Thilagam 2902010WL039245 Thilagam 00415 SBIN0001844 1272 1272 Processed 13/10/2022 033431846 Thilagam ()
23 TIRUVALLUR TN-02-010-038-038/356-A
(Karikalavakkam) 		2902010000NRG23120920221592068 12/09/2022 ALAMELLU B 2902010WL039245 ALAMELLU B 00415 SBIN0001844 1272 1272 Processed 13/10/2022 033431846 ALAMELLU B ()
24 TIRUVALLUR TN-02-010-038-038/359-a
(Karikalavakkam) 		2902010000NRG23120920221592070 12/09/2022 RAJESWARI D 2902010WL039245 RAJESWARI D 00415 SBIN0001844 1272 1272 Processed 13/10/2022 033431846 RAJESWARI D ()
25 TIRUVALLUR TN-02-010-038-038/4-A
(Karikalavakkam) 		2902010000NRG23120920221592072 12/09/2022 Kuppan 2902010WL039245 Kuppan 00415 SBIN0001844 1686 1686 Processed 13/10/2022 033431846 Kuppan ()
26 TIRUVALLUR TN-02-010-038-038/508-A
(Karikalavakkam) 		2902010000NRG23120920221592073 12/09/2022 Nandhini 2902010WL039245 Nandhini 00415 SBIN0001844 1272 1272 Processed 13/10/2022 033431846 Nandhini ()
27 TIRUVALLUR TN-02-010-038-038/510-A
(Karikalavakkam) 		2902010000NRG23120920221592074 12/09/2022 Sangeetha 2902010WL039245 Sangeetha 00415 SBIN0001844 848 848 Processed 13/10/2022 033431846 Sangeetha ()
28 TIRUVALLUR TN-02-010-038-038/590-A
(Karikalavakkam) 		2902010000NRG23120920221592075 12/09/2022 Rekha 2902010WL039245 Rekha 00415 SBIN0001844 1060 1060 Processed 13/10/2022 033431846 Rekha ()
29 TIRUVALLUR TN-02-010-038-039/593-A
(Karikalavakkam) 		2902010000NRG23120920221592076 12/09/2022 Lavanya 2902010WL039245 Lavanya 00415 SBIN0001844 848 848 Processed 13/10/2022 033431846 Lavanya ()
30 TIRUVALLUR TN-02-010-038-040/455-A
(Karikalavakkam) 		2902010000NRG23120920221592080 12/09/2022 Rajammal 2902010WL039245 Rajammal 00415 SBIN0001844 1060 1060 Processed 13/10/2022 033431846 Rajammal ()
31 TIRUVALLUR TN-02-010-038-040/566-A
(Karikalavakkam) 		2902010000NRG23120920221592082 12/09/2022 Anandhi 2902010WL039245 Anandhi 00415 SBIN0001844 848 848 Processed 13/10/2022 033431846 Anandhi ()
32 TIRUVALLUR TN-02-010-038-040/580-A
(Karikalavakkam) 		2902010000NRG23120920221592083 12/09/2022 Kavitha 2902010WL039245 Kavitha 00415 SBIN0001844 1060 1060 Processed 13/10/2022 033431846 Kavitha ()
33 TIRUVALLUR TN-02-010-038-040/585-A
(Karikalavakkam) 		2902010000NRG23120920221592085 12/09/2022 Durai Raj 2902010WL039245 Durai Raj 00415 SBIN0001844 848 848 Processed 13/10/2022 033431846 Durai Raj ()
34 TIRUVALLUR TN-02-010-038-041/543-A
(Karikalavakkam) 		2902010000NRG23120920221592088 12/09/2022 Sathyavani 2902010WL039245 Sathyavani 00415 SBIN0001844 848 848 Processed 13/10/2022 033431846 Sathyavani ()
35 TIRUVALLUR TN-02-010-038-041/603-A
(Karikalavakkam) 		2902010000NRG23120920221592089 12/09/2022 Bhuvaneswari 2902010WL039245 Bhuvaneswari 00415 SBIN0001844 848 848 Processed 13/10/2022 033431846 Bhuvaneswari ()
36 TIRUVALLUR TN-02-010-038-041/609-A
(Karikalavakkam) 		2902010000NRG23120920221592090 12/09/2022 Thiyagu 2902010WL039245 Thiyagu 00415 SBIN0001844 848 848 Processed 13/10/2022 033431846 Thiyagu ()
37 TIRUVALLUR TN-02-010-038-041/615-A
(Karikalavakkam) 		2902010000NRG23120920221592091 12/09/2022 Sivakumar 2902010WL039245 Sivakumar 00415 SBIN0001844 848 848 Processed 13/10/2022 033431846 Sivakumar ()
38 TIRUVALLUR TN-02-010-038-041/639-A
(Karikalavakkam) 		2902010000NRG23120920221592093 12/09/2022 Chandiran 2902010WL039245 Chandiran 00415 SBIN0001844 848 848 Processed 13/10/2022 033431846 Chandiran ()
SubTotal 34758 34758
39 TIRUVALLUR TN-02-010-038-041/630-A
(Karikalavakkam) 		2902010000NRG23120920221592092 12/09/2022 Sushmitha 2902010WL039245 Sushmitha 00462 UCBA0000518 848 848 Processed 13/10/2022 033431846 Sushmitha ()
SubTotal 848 848
Total 42814 42814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_120922FTO_855500 Bank of India BKID0008058 TIRUVALLUR 848
2 TIRUVALLUR TN2902010_120922FTO_855500 Indian Bank IDIB000T082 TIRUTTANI 848
3 TIRUVALLUR TN2902010_120922FTO_855500 Indian Overseas Bank IOBA0002812 TVS COLONY CHENNAI 1060
4 TIRUVALLUR TN2902010_120922FTO_855500 Indian Overseas Bank IOBA0003272 Thamaraipakkam 3604
5 TIRUVALLUR TN2902010_120922FTO_855500 State Bank of India SBIN0000937 TIRUVALLUR 848
6 TIRUVALLUR TN2902010_120922FTO_855500 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 10176
7 TIRUVALLUR TN2902010_120922FTO_855500 State Bank of India SBIN0001844 TIRUVALLUR ADB 24582
8 TIRUVALLUR TN2902010_120922FTO_855500 UCO BANK UCBA0000518 VELLIYUR 848

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