Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:28:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_171022FTO_1021251
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-02-010-001-001/369-A
(Aranvoyal) 		2902010000NRG23141020221889236 17/10/2022 SUGANTHI 2902010WL046480 SUGANTHI 00048 BKID0008058 636 636 Processed 26/10/2022 010578461 SUGANTHI ()
SubTotal 636 636
2 TIRUVALLUR TN-02-010-001-001/1060
(Aranvoyal) 		2902010000NRG23141020221889194 17/10/2022 Indra Kannaiyan 2902010WL046480 Indra Kannaiyan 00176 IDIB000T087 848 848 Processed 26/10/2022 010578461 Indra Kannaiyan ()
SubTotal 848 848
3 TIRUVALLUR TN-02-010-001-001/48-A
(Aranvoyal) 		2902010000NRG23141020221889241 17/10/2022 Mani 2902010WL046480 Mani 00177 IOBA0000577 1060 1060 Processed 26/10/2022 010578461 Mani ()
SubTotal 1060 1060
4 TIRUVALLUR TN-02-010-001-001/111-A
(Aranvoyal) 		2902010000NRG23141020221889197 17/10/2022 Gokulan 2902010WL046480 Gokulan 00415 SBIN0000937 1060 1060 Processed 26/10/2022 010578461 Gokulan ()
SubTotal 1060 1060
5 TIRUVALLUR TN-02-010-001-001/1082
(Aranvoyal) 		2902010000NRG23141020221889195 17/10/2022 Muniyammal 2902010WL046480 Muniyammal 00415 SBIN0001844 212 212 Processed 26/10/2022 010578461 Muniyammal ()
6 TIRUVALLUR TN-02-010-001-001/157-A
(Aranvoyal) 		2902010000NRG23141020221889207 17/10/2022 MALLIKA M 2902010WL046480 MALLIKA M 00415 SBIN0001844 1060 1060 Processed 26/10/2022 010578461 MALLIKA M ()
7 TIRUVALLUR TN-02-010-001-001/170-A
(Aranvoyal) 		2902010000NRG23141020221889213 17/10/2022 THULASI V 2902010WL046480 THULASI V 00415 SBIN0001844 848 848 Processed 26/10/2022 010578461 THULASI V ()
8 TIRUVALLUR TN-02-010-001-001/21-A
(Aranvoyal) 		2902010000NRG23141020221889215 17/10/2022 Aadhilakshmi 2902010WL046480 Aadhilakshmi 00415 SBIN0001844 1060 1060 Processed 26/10/2022 010578461 Aadhilakshmi ()
9 TIRUVALLUR TN-02-010-001-001/24-A
(Aranvoyal) 		2902010000NRG23141020221889217 17/10/2022 jayalakshmi 2902010WL046480 jayalakshmi 00415 SBIN0001844 1060 1060 Processed 26/10/2022 010578461 jayalakshmi ()
10 TIRUVALLUR TN-02-010-001-001/26-A
(Aranvoyal) 		2902010000NRG23141020221889219 17/10/2022 MUNIYAMMAL B 2902010WL046480 MUNIYAMMAL B 00415 SBIN0001844 1060 1060 Processed 26/10/2022 010578461 MUNIYAMMAL B ()
11 TIRUVALLUR TN-02-010-001-001/307-A
(Aranvoyal) 		2902010000NRG23141020221889225 17/10/2022 ALLI M 2902010WL046480 ALLI M 00415 SBIN0001844 1060 1060 Processed 26/10/2022 010578461 ALLI M ()
12 TIRUVALLUR TN-02-010-001-001/316-A
(Aranvoyal) 		2902010000NRG23141020221889227 17/10/2022 Venkata 2902010WL046480 Venkata 00415 SBIN0001844 848 848 Processed 26/10/2022 010578461 Venkata ()
13 TIRUVALLUR TN-02-010-001-001/32-A
(Aranvoyal) 		2902010000NRG23141020221889229 17/10/2022 Parvathy 2902010WL046480 Parvathy 00415 SBIN0001844 1060 1060 Processed 26/10/2022 010578461 Parvathy ()
14 TIRUVALLUR TN-02-010-001-001/322-A
(Aranvoyal) 		2902010000NRG23141020221889231 17/10/2022 SANTHY R 2902010WL046480 SANTHY R 00415 SBIN0001844 1060 1060 Processed 26/10/2022 010578461 SANTHY R ()
15 TIRUVALLUR TN-02-010-001-001/35-A
(Aranvoyal) 		2902010000NRG23141020221889235 17/10/2022 Nagammal 2902010WL046480 Nagammal 00415 SBIN0001844 1060 1060 Processed 26/10/2022 010578461 Nagammal ()
16 TIRUVALLUR TN-02-010-001-001/375-A
(Aranvoyal) 		2902010000NRG23141020221889237 17/10/2022 ANJALA K 2902010WL046480 ANJALA K 00415 SBIN0001844 1060 1060 Processed 26/10/2022 010578461 ANJALA K ()
17 TIRUVALLUR TN-02-010-001-001/376-A
(Aranvoyal) 		2902010000NRG23141020221889238 17/10/2022 VIJAYA S 2902010WL046480 VIJAYA S 00415 SBIN0001844 1060 1060 Processed 26/10/2022 010578461 VIJAYA S ()
18 TIRUVALLUR TN-02-010-001-001/52-A
(Aranvoyal) 		2902010000NRG23141020221889244 17/10/2022 VASANTHA S 2902010WL046480 VASANTHA S 00415 SBIN0001844 1060 1060 Processed 26/10/2022 010578461 VASANTHA S ()
19 TIRUVALLUR TN-02-010-001-001/55-A
(Aranvoyal) 		2902010000NRG23141020221889245 17/10/2022 ranjitham 2902010WL046480 ranjitham 00415 SBIN0001844 1060 1060 Processed 26/10/2022 010578461 ranjitham ()
20 TIRUVALLUR TN-02-010-001-001/57-A
(Aranvoyal) 		2902010000NRG23141020221889246 17/10/2022 Sulochana 2902010WL046480 Sulochana 00415 SBIN0001844 1060 1060 Processed 26/10/2022 010578461 Sulochana ()
21 TIRUVALLUR TN-02-010-001-001/60-A
(Aranvoyal) 		2902010000NRG23141020221889247 17/10/2022 MANORMANI A 2902010WL046480 MANORMANI A 00415 SBIN0001844 848 848 Processed 26/10/2022 010578461 MANORMANI A ()
22 TIRUVALLUR TN-02-010-001-001/656-a
(Aranvoyal) 		2902010000NRG23141020221889250 17/10/2022 VINODHINI D 2902010WL046480 VINODHINI D 00415 SBIN0001844 212 212 Processed 26/10/2022 010578461 VINODHINI D ()
23 TIRUVALLUR TN-02-010-001-001/68-A
(Aranvoyal) 		2902010000NRG23141020221889252 17/10/2022 KUMARI E 2902010WL046480 KUMARI E 00415 SBIN0001844 1060 1060 Processed 26/10/2022 010578461 KUMARI E ()
24 TIRUVALLUR TN-02-010-001-001/69-A
(Aranvoyal) 		2902010000NRG23141020221889253 17/10/2022 MAGESWARI V 2902010WL046480 MAGESWARI V 00415 SBIN0001844 424 424 Processed 26/10/2022 010578461 MAGESWARI V ()
25 TIRUVALLUR TN-02-010-001-001/80-A
(Aranvoyal) 		2902010000NRG23141020221889255 17/10/2022 POONKOTHAI 2902010WL046480 POONKOTHAI 00415 SBIN0001844 848 848 Processed 26/10/2022 010578461 POONKOTHAI ()
26 TIRUVALLUR TN-02-010-001-001/82-A
(Aranvoyal) 		2902010000NRG23141020221889256 17/10/2022 SAROJA G 2902010WL046480 SAROJA G 00415 SBIN0001844 636 636 Processed 26/10/2022 010578461 SAROJA G ()
27 TIRUVALLUR TN-02-010-001-001/89-A
(Aranvoyal) 		2902010000NRG23141020221889259 17/10/2022 KANTHA C 2902010WL046480 KANTHA C 00415 SBIN0001844 848 848 Processed 26/10/2022 010578461 KANTHA C ()
28 TIRUVALLUR TN-02-010-001-001/92-A
(Aranvoyal) 		2902010000NRG23141020221889260 17/10/2022 Chellappan 2902010WL046480 Chellappan 00415 SBIN0001844 848 848 Processed 26/10/2022 010578461 Chellappan ()
29 TIRUVALLUR TN-02-010-001-006/910-A
(Aranvoyal) 		2902010000NRG23141020221889271 17/10/2022 Padmavathi 2902010WL046480 Padmavathi 00415 SBIN0001844 848 848 Processed 26/10/2022 010578461 Padmavathi ()
30 TIRUVALLUR TN-02-010-001-010/1025-A
(Aranvoyal) 		2902010000NRG23141020221889275 17/10/2022 Devika 2902010WL046480 Devika 00415 SBIN0001844 636 636 Processed 26/10/2022 010578461 Devika ()
31 TIRUVALLUR TN-02-010-001-010/1036-A
(Aranvoyal) 		2902010000NRG23141020221889276 17/10/2022 Mala 2902010WL046480 Mala 00415 SBIN0001844 1060 1060 Processed 26/10/2022 010578461 Mala ()
32 TIRUVALLUR TN-02-010-001-010/726-A
(Aranvoyal) 		2902010000NRG23141020221889279 17/10/2022 Aarthima 2902010WL046480 Aarthima 00415 SBIN0001844 1060 1060 Processed 26/10/2022 010578461 Aarthima ()
33 TIRUVALLUR TN-02-010-001-010/835-A
(Aranvoyal) 		2902010000NRG23141020221889281 17/10/2022 Poongavanam 2902010WL046480 Poongavanam 00415 SBIN0001844 1060 1060 Processed 26/10/2022 010578461 Poongavanam ()
SubTotal 26076 26076
Total 29680 29680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_171022FTO_1021251 Bank of India BKID0008058 TIRUVALLUR 636
2 TIRUVALLUR TN2902010_171022FTO_1021251 Indian Bank IDIB000T087 TIRUPACHUR 848
3 TIRUVALLUR TN2902010_171022FTO_1021251 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 1060
4 TIRUVALLUR TN2902010_171022FTO_1021251 State Bank of India SBIN0000937 TIRUVALLUR 1060
5 TIRUVALLUR TN2902010_171022FTO_1021251 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 10176
6 TIRUVALLUR TN2902010_171022FTO_1021251 State Bank of India SBIN0001844 TIRUVALLUR ADB 15900

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