Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:14:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_170323FTO_1662804
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-02-010-018-018/151-A
(Punnapakkam) 		2902010000NRG23150320233129619 17/03/2023 YEGAVALLI.U 2902010WL073444 YEGAVALLI.U 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730086 YEGAVALLI.U ()
2 TIRUVALLUR TN-02-010-018-018/163-A
(Punnapakkam) 		2902010000NRG23150320233129621 17/03/2023 AMUTHA.A 2902010WL073444 AMUTHA.A 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730086 AMUTHA.A ()
3 TIRUVALLUR TN-02-010-018-018/170-A
(Punnapakkam) 		2902010000NRG23150320233129623 17/03/2023 GAYATHRI 2902010WL073444 GAYATHRI 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730086 GAYATHRI ()
4 TIRUVALLUR TN-02-010-018-018/172-A
(Punnapakkam) 		2902010000NRG23150320233129624 17/03/2023 SURIYA.M 2902010WL073444 SURIYA.M 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730086 SURIYA.M ()
5 TIRUVALLUR TN-02-010-018-018/176-A
(Punnapakkam) 		2902010000NRG23150320233129627 17/03/2023 REVATHI.P 2902010WL073444 REVATHI.P 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730086 REVATHI.P ()
6 TIRUVALLUR TN-02-010-018-018/178-A
(Punnapakkam) 		2902010000NRG23150320233129628 17/03/2023 ILLAMALLI 2902010WL073444 ILLAMALLI 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730086 ILLAMALLI ()
7 TIRUVALLUR TN-02-010-018-018/180-A
(Punnapakkam) 		2902010000NRG23150320233129630 17/03/2023 ANNAMARY.A 2902010WL073444 ANNAMARY.A 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730086 ANNAMARY.A ()
8 TIRUVALLUR TN-02-010-018-018/183-A
(Punnapakkam) 		2902010000NRG23150320233129632 17/03/2023 GLORY.V 2902010WL073444 GLORY.V 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730086 GLORY.V ()
9 TIRUVALLUR TN-02-010-018-018/189-A
(Punnapakkam) 		2902010000NRG23150320233129637 17/03/2023 RANGANAYAGI.D 2902010WL073444 RANGANAYAGI.D 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730086 RANGANAYAGI.D ()
10 TIRUVALLUR TN-02-010-018-018/192-A
(Punnapakkam) 		2902010000NRG23150320233129640 17/03/2023 SOKKUBAI 2902010WL073444 SOKKUBAI 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730086 SOKKUBAI ()
11 TIRUVALLUR TN-02-010-018-018/193-A
(Punnapakkam) 		2902010000NRG23150320233129641 17/03/2023 KUSALA 2902010WL073444 KUSALA 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730086 KUSALA ()
12 TIRUVALLUR TN-02-010-018-018/194-A
(Punnapakkam) 		2902010000NRG23150320233129642 17/03/2023 ANNAMARY 2902010WL073444 ANNAMARY 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730086 ANNAMARY ()
13 TIRUVALLUR TN-02-010-018-018/202-A
(Punnapakkam) 		2902010000NRG23150320233129645 17/03/2023 KALYANI.A 2902010WL073444 KALYANI.A 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730086 KALYANI.A ()
14 TIRUVALLUR TN-02-010-018-018/240-A
(Punnapakkam) 		2902010000NRG23150320233129648 17/03/2023 RAJAMMAL.M 2902010WL073444 RAJAMMAL.M 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730086 RAJAMMAL.M ()
15 TIRUVALLUR TN-02-010-018-018/245-A
(Punnapakkam) 		2902010000NRG23150320233129649 17/03/2023 JESSY 2902010WL073444 JESSY 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730086 JESSY ()
16 TIRUVALLUR TN-02-010-018-018/246-A
(Punnapakkam) 		2902010000NRG23150320233129650 17/03/2023 JEGADHA.R 2902010WL073444 JEGADHA.R 00415 SBIN0001844 705 705 Processed 30/03/2023 025730086 JEGADHA.R ()
17 TIRUVALLUR TN-02-010-018-018/253-A
(Punnapakkam) 		2902010000NRG23150320233129652 17/03/2023 YESUMARY 2902010WL073444 YESUMARY 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730086 YESUMARY ()
18 TIRUVALLUR TN-02-010-018-018/255-A
(Punnapakkam) 		2902010000NRG23150320233129653 17/03/2023 VASANTHA.R 2902010WL073444 VASANTHA.R 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730086 VASANTHA.R ()
19 TIRUVALLUR TN-02-010-018-018/318-A
(Punnapakkam) 		2902010000NRG23150320233129661 17/03/2023 KANNAN 2902010WL073444 KANNAN 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730086 KANNAN ()
20 TIRUVALLUR TN-02-010-018-018/43-A
(Punnapakkam) 		2902010000NRG23150320233129662 17/03/2023 SOUNTHARI.K 2902010WL073444 SOUNTHARI.K 00415 SBIN0001844 1686 1686 Processed 30/03/2023 025730086 SOUNTHARI.K ()
21 TIRUVALLUR TN-02-010-018-018/44-A
(Punnapakkam) 		2902010000NRG23150320233129663 17/03/2023 VETRIVEL G 2902010WL073444 VETRIVEL G 00415 SBIN0001844 1686 1686 Processed 30/03/2023 025730086 VETRIVEL G ()
22 TIRUVALLUR TN-02-010-018-019/388-A
(Punnapakkam) 		2902010000NRG23150320233129665 17/03/2023 malliga 2902010WL073444 malliga 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730086 malliga ()
SubTotal 30162 30162
Total 30162 30162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_170323FTO_1662804 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 24481
2 TIRUVALLUR TN2902010_170323FTO_1662804 State Bank of India SBIN0001844 TIRUVALLUR ADB 5681

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