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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:03:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_081022FTO_986088
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-02-010-015-007/1216-A
(Pakkam) 		2902010000NRG23071020221844192 08/10/2022 Rani M 2902010WL045404 Rani M 00045 BARB0THIRUV 848 848 Processed 13/10/2022 033431749 Rani M ()
SubTotal 848 848
2 TIRUVALLUR TN-02-010-015-007/1223-A
(Pakkam) 		2902010000NRG23071020221844194 08/10/2022 Selvi 2902010WL045404 Selvi 00176 IDIB000T018 848 848 Processed 13/10/2022 033431749 Selvi ()
SubTotal 848 848
3 TIRUVALLUR TN-02-010-015-007/1253-A
(Pakkam) 		2902010000NRG23071020221844199 08/10/2022 Bhuvaneshwari 2902010WL045404 Bhuvaneshwari 00415 SBIN0010666 848 848 Processed 13/10/2022 033431749 Bhuvaneshwari ()
4 TIRUVALLUR TN-02-010-015-015/130-A
(Pakkam) 		2902010000NRG23071020221844203 08/10/2022 H. Saritha 2902010WL045404 H. Saritha 00415 SBIN0010666 848 848 Processed 13/10/2022 033431749 H. Saritha ()
SubTotal 1696 1696
5 TIRUVALLUR TN-02-010-015-007/1013-A
(Pakkam) 		2902010000NRG23071020221844183 08/10/2022 Susila 2902010WL045404 Susila 00462 UCBA0000518 848 848 Processed 13/10/2022 033431749 Susila ()
6 TIRUVALLUR TN-02-010-015-007/1080-A
(Pakkam) 		2902010000NRG23071020221844187 08/10/2022 Munusamy 2902010WL045404 Munusamy 00462 UCBA0000518 848 848 Processed 13/10/2022 033431749 Munusamy ()
7 TIRUVALLUR TN-02-010-015-007/1088-A
(Pakkam) 		2902010000NRG23071020221844188 08/10/2022 Muniyammal 2902010WL045404 Muniyammal 00462 UCBA0000518 848 848 Processed 13/10/2022 033431749 Muniyammal ()
8 TIRUVALLUR TN-02-010-015-007/1090-A
(Pakkam) 		2902010000NRG23071020221844189 08/10/2022 Dhanam 2902010WL045404 Dhanam 00462 UCBA0000518 848 848 Processed 13/10/2022 033431749 Dhanam ()
9 TIRUVALLUR TN-02-010-015-007/1196-A
(Pakkam) 		2902010000NRG23071020221844191 08/10/2022 mohan 2902010WL045404 mohan 00462 UCBA0000518 1124 1124 Processed 13/10/2022 033431749 mohan ()
10 TIRUVALLUR TN-02-010-015-007/1232-A
(Pakkam) 		2902010000NRG23071020221844195 08/10/2022 Amsa 2902010WL045404 Amsa 00462 UCBA0000518 636 636 Processed 13/10/2022 033431749 Amsa ()
11 TIRUVALLUR TN-02-010-015-007/1237-A
(Pakkam) 		2902010000NRG23071020221844196 08/10/2022 Chithra 2902010WL045404 Chithra 00462 UCBA0000518 848 848 Processed 13/10/2022 033431749 Chithra ()
12 TIRUVALLUR TN-02-010-015-015/251-A
(Pakkam) 		2902010000NRG23071020221844206 08/10/2022 MALLIKA.K 2902010WL045404 MALLIKA.K 00462 UCBA0000518 848 848 Processed 13/10/2022 033431749 MALLIKA.K ()
13 TIRUVALLUR TN-02-010-015-015/260-A
(Pakkam) 		2902010000NRG23071020221844207 08/10/2022 PACHAIYAMMAL 2902010WL045404 PACHAIYAMMAL 00462 UCBA0000518 212 212 Processed 13/10/2022 033431749 PACHAIYAMMAL ()
14 TIRUVALLUR TN-02-010-015-015/281-A
(Pakkam) 		2902010000NRG23071020221844209 08/10/2022 MUNIYAMMAL G 2902010WL045404 MUNIYAMMAL G 00462 UCBA0000518 848 848 Processed 13/10/2022 033431749 MUNIYAMMAL G ()
15 TIRUVALLUR TN-02-010-015-015/336-A
(Pakkam) 		2902010000NRG23071020221844210 08/10/2022 MALLIKA.A 2902010WL045404 MALLIKA.A 00462 UCBA0000518 424 424 Processed 13/10/2022 033431749 MALLIKA.A ()
16 TIRUVALLUR TN-02-010-015-015/367-A
(Pakkam) 		2902010000NRG23071020221844213 08/10/2022 DEVAGI S 2902010WL045404 DEVAGI S 00462 UCBA0000518 636 636 Processed 13/10/2022 033431749 DEVAGI S ()
17 TIRUVALLUR TN-02-010-015-015/371-A
(Pakkam) 		2902010000NRG23071020221844214 08/10/2022 RAJESWARI G 2902010WL045404 RAJESWARI G 00462 UCBA0000518 848 848 Processed 13/10/2022 033431749 RAJESWARI G ()
18 TIRUVALLUR TN-02-010-015-015/405-A
(Pakkam) 		2902010000NRG23071020221844217 08/10/2022 SEEYATHA E 2902010WL045404 SEEYATHA E 00462 UCBA0000518 848 848 Processed 13/10/2022 033431749 SEEYATHA E ()
19 TIRUVALLUR TN-02-010-015-015/616-A
(Pakkam) 		2902010000NRG23071020221844221 08/10/2022 AMARAVATHY K 2902010WL045404 AMARAVATHY K 00462 UCBA0000518 848 848 Processed 13/10/2022 033431749 AMARAVATHY K ()
20 TIRUVALLUR TN-02-010-015-015/770-A
(Pakkam) 		2902010000NRG23071020221844227 08/10/2022 LAKSHMI R 2902010WL045404 LAKSHMI R 00462 UCBA0000518 848 848 Processed 13/10/2022 033431749 LAKSHMI R ()
21 TIRUVALLUR TN-02-010-015-015/780-A
(Pakkam) 		2902010000NRG23071020221844229 08/10/2022 Krishnan 2902010WL045404 Krishnan 00462 UCBA0000518 636 636 Processed 13/10/2022 033431749 Krishnan ()
22 TIRUVALLUR TN-02-010-015-015/839-A
(Pakkam) 		2902010000NRG23071020221844231 08/10/2022 USHA S 2902010WL045404 USHA S 00462 UCBA0000518 848 848 Processed 13/10/2022 033431749 USHA S ()
23 TIRUVALLUR TN-02-010-015-015/867-A
(Pakkam) 		2902010000NRG23071020221844234 08/10/2022 Devi 2902010WL045404 Devi 00462 UCBA0000518 848 848 Processed 13/10/2022 033431749 Devi ()
24 TIRUVALLUR TN-02-010-015-015/868-A
(Pakkam) 		2902010000NRG23071020221844235 08/10/2022 KANNIYAMMAL G 2902010WL045404 KANNIYAMMAL G 00462 UCBA0000518 848 848 Processed 13/10/2022 033431749 KANNIYAMMAL G ()
25 TIRUVALLUR TN-02-010-015-015/959-A
(Pakkam) 		2902010000NRG23071020221844240 08/10/2022 DEVAKI D 2902010WL045404 DEVAKI D 00462 UCBA0000518 636 636 Processed 13/10/2022 033431749 DEVAKI D ()
SubTotal 16176 16176
26 TIRUVALLUR TN-02-010-015-007/1220-A
(Pakkam) 		2902010000NRG23071020221844193 08/10/2022 latha 2902010WL045404 latha 00462 UCBA0002626 636 636 Processed 13/10/2022 033431749 latha ()
27 TIRUVALLUR TN-02-010-015-007/1251-A
(Pakkam) 		2902010000NRG23071020221844198 08/10/2022 Lakshmi 2902010WL045404 Lakshmi 00462 UCBA0002626 848 848 Processed 13/10/2022 033431749 Lakshmi ()
28 TIRUVALLUR TN-02-010-015-015/350-A
(Pakkam) 		2902010000NRG23071020221844211 08/10/2022 THARA 2902010WL045404 THARA 00462 UCBA0002626 848 848 Processed 13/10/2022 033431749 THARA ()
SubTotal 2332 2332
29 TIRUVALLUR TN-02-010-015-007/1250-A
(Pakkam) 		2902010000NRG23071020221844197 08/10/2022 Gnanavel 2902010WL045404 Gnanavel 00546 CIUB0000399 424 424 Processed 13/10/2022 033431749 Gnanavel ()
SubTotal 424 424
Total 22324 22324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_081022FTO_986088 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 848
2 TIRUVALLUR TN2902010_081022FTO_986088 Indian Bank IDIB000T018 TIRUNINRAVUR 848
3 TIRUVALLUR TN2902010_081022FTO_986088 State Bank of India SBIN0010666 CVRDE, AVADI 1696
4 TIRUVALLUR TN2902010_081022FTO_986088 UCO BANK UCBA0000518 UCO VELLIYUR 8692
5 TIRUVALLUR TN2902010_081022FTO_986088 UCO BANK UCBA0000518 VELLIYUR 7484
6 TIRUVALLUR TN2902010_081022FTO_986088 UCO BANK UCBA0002626 Pakkam 2332
7 TIRUVALLUR TN2902010_081022FTO_986088 City Union Bank CIUB0000399 THIRUNINDRAVUR 424

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