Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:46:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_040422FTO_21680
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-02-010-015-007/981-A
(Pakkam) 		2902010000NRG22040420223186935 04/04/2022 Dhatchayani 2902010WL073676 Dhatchayani 00045 BARB0THIRUV 808 808 Processed 05/05/2022 020520398 Dhatchayani ()
SubTotal 808 808
2 TIRUVALLUR TN-02-010-015-007/899-A
(Pakkam) 		2902010000NRG22040420223186934 04/04/2022 Shanthi 2902010WL073676 Shanthi 00176 IDIB000T018 1010 1010 Processed 05/05/2022 020520398 Shanthi ()
SubTotal 1010 1010
3 TIRUVALLUR TN-02-010-015-007/1285-A
(Pakkam) 		2902010000NRG22040420223186927 04/04/2022 Jayalakshmi 2902010WL073676 Jayalakshmi 00415 SBIN0010666 1212 1212 Processed 05/05/2022 020520398 Jayalakshmi ()
4 TIRUVALLUR TN-02-010-015-007/1291-A
(Pakkam) 		2902010000NRG22040420223186929 04/04/2022 Ellammal 2902010WL073676 Ellammal 00415 SBIN0010666 1212 1212 Processed 05/05/2022 020520398 Ellammal ()
5 TIRUVALLUR TN-02-010-015-015/130-A
(Pakkam) 		2902010000NRG22040420223186938 04/04/2022 H. Saritha 2902010WL073676 H. Saritha 00415 SBIN0010666 1010 1010 Processed 05/05/2022 020520398 H. Saritha ()
6 TIRUVALLUR TN-02-010-015-015/858
(Pakkam) 		2902010000NRG22040420223186967 04/04/2022 VIJAYA 2902010WL073676 VIJAYA 00415 SBIN0010666 1212 1212 Processed 05/05/2022 020520398 VIJAYA ()
SubTotal 4646 4646
7 TIRUVALLUR TN-02-010-015-007/1051-A
(Pakkam) 		2902010000NRG22040420223186915 04/04/2022 Muthumari 2902010WL073676 Muthumari 00462 UCBA0000518 1212 1212 Processed 05/05/2022 020520398 Muthumari ()
8 TIRUVALLUR TN-02-010-015-007/1084-A
(Pakkam) 		2902010000NRG22040420223186917 04/04/2022 Manimegalai 2902010WL073676 Manimegalai 00462 UCBA0000518 1212 1212 Processed 05/05/2022 020520398 Manimegalai ()
9 TIRUVALLUR TN-02-010-015-007/1088-A
(Pakkam) 		2902010000NRG22040420223186918 04/04/2022 Muniyammal 2902010WL073676 Muniyammal 00462 UCBA0000518 1212 1212 Processed 05/05/2022 020520398 Muniyammal ()
10 TIRUVALLUR TN-02-010-015-007/1091-A
(Pakkam) 		2902010000NRG22040420223186919 04/04/2022 Sujitha 2902010WL073676 Sujitha 00462 UCBA0000518 1212 1212 Processed 05/05/2022 020520398 Sujitha ()
11 TIRUVALLUR TN-02-010-015-007/1103-A
(Pakkam) 		2902010000NRG22040420223186920 04/04/2022 Thilagavathi 2902010WL073676 Thilagavathi 00462 UCBA0000518 808 808 Processed 05/05/2022 020520398 Thilagavathi ()
12 TIRUVALLUR TN-02-010-015-007/1196-A
(Pakkam) 		2902010000NRG22040420223186923 04/04/2022 mohan 2902010WL073676 mohan 00462 UCBA0000518 1212 1212 Processed 05/05/2022 020520398 mohan ()
13 TIRUVALLUR TN-02-010-015-007/1241-A
(Pakkam) 		2902010000NRG22040420223186924 04/04/2022 Seetha 2902010WL073676 Seetha 00462 UCBA0000518 1010 1010 Processed 05/05/2022 020520398 Seetha ()
14 TIRUVALLUR TN-02-010-015-007/1246-A
(Pakkam) 		2902010000NRG22040420223186925 04/04/2022 Kavitha 2902010WL073676 Kavitha 00462 UCBA0000518 1010 1010 Processed 05/05/2022 020520398 Kavitha ()
15 TIRUVALLUR TN-02-010-015-007/1287-A
(Pakkam) 		2902010000NRG22040420223186928 04/04/2022 Padmavathi 2902010WL073676 Padmavathi 00462 UCBA0000518 1010 1010 Processed 05/05/2022 020520398 Padmavathi ()
16 TIRUVALLUR TN-02-010-015-015/271-A
(Pakkam) 		2902010000NRG22040420223186945 04/04/2022 VARALAKSHMI R 2902010WL073676 VARALAKSHMI R 00462 UCBA0000518 1212 1212 Processed 05/05/2022 020520398 VARALAKSHMI R ()
17 TIRUVALLUR TN-02-010-015-015/283-A
(Pakkam) 		2902010000NRG22040420223186947 04/04/2022 KANNIYAMMAL 2902010WL073676 KANNIYAMMAL 00462 UCBA0000518 1010 1010 Processed 05/05/2022 020520398 KANNIYAMMAL ()
18 TIRUVALLUR TN-02-010-015-015/305-A
(Pakkam) 		2902010000NRG22040420223186948 04/04/2022 PUNITHA D 2902010WL073676 PUNITHA D 00462 UCBA0000518 808 808 Processed 05/05/2022 020520398 PUNITHA D ()
19 TIRUVALLUR TN-02-010-015-015/314-A
(Pakkam) 		2902010000NRG22040420223186950 04/04/2022 DHANAM P 2902010WL073676 DHANAM P 00462 UCBA0000518 1212 1212 Processed 05/05/2022 020520398 DHANAM P ()
20 TIRUVALLUR TN-02-010-015-015/337-A
(Pakkam) 		2902010000NRG22040420223186952 04/04/2022 LAKSHMI V 2902010WL073676 LAKSHMI V 00462 UCBA0000518 808 808 Processed 05/05/2022 020520398 LAKSHMI V ()
21 TIRUVALLUR TN-02-010-015-015/351-A
(Pakkam) 		2902010000NRG22040420223186955 04/04/2022 VIJAYA D 2902010WL073676 VIJAYA D 00462 UCBA0000518 1212 1212 Processed 05/05/2022 020520398 VIJAYA D ()
22 TIRUVALLUR TN-02-010-015-015/394-A
(Pakkam) 		2902010000NRG22040420223186956 04/04/2022 Saraswathi 2902010WL073676 Saraswathi 00462 UCBA0000518 1212 1212 Processed 05/05/2022 020520398 Saraswathi ()
23 TIRUVALLUR TN-02-010-015-015/61-A
(Pakkam) 		2902010000NRG22040420223186958 04/04/2022 JAYA S 2902010WL073676 JAYA S 00462 UCBA0000518 1212 1212 Processed 05/05/2022 020520398 JAYA S ()
24 TIRUVALLUR TN-02-010-015-015/642-A
(Pakkam) 		2902010000NRG22040420223186960 04/04/2022 CHANDRA G 2902010WL073676 CHANDRA G 00462 UCBA0000518 1212 1212 Processed 05/05/2022 020520398 CHANDRA G ()
25 TIRUVALLUR TN-02-010-015-015/684-A
(Pakkam) 		2902010000NRG22040420223186961 04/04/2022 padma 2902010WL073676 padma 00462 UCBA0000518 808 808 Processed 05/05/2022 020520398 padma ()
26 TIRUVALLUR TN-02-010-015-015/819-A
(Pakkam) 		2902010000NRG22040420223186964 04/04/2022 DHATCHAYANI 2902010WL073676 DHATCHAYANI 00462 UCBA0000518 1212 1212 Processed 05/05/2022 020520398 DHATCHAYANI ()
27 TIRUVALLUR TN-02-010-015-015/837-A
(Pakkam) 		2902010000NRG22040420223186965 04/04/2022 CHINNAPONNU 2902010WL073676 CHINNAPONNU 00462 UCBA0000518 1212 1212 Processed 05/05/2022 020520398 CHINNAPONNU ()
28 TIRUVALLUR TN-02-010-015-015/867-A
(Pakkam) 		2902010000NRG22040420223186968 04/04/2022 Devi 2902010WL073676 Devi 00462 UCBA0000518 1010 1010 Processed 05/05/2022 020520398 Devi ()
29 TIRUVALLUR TN-02-010-015-020/1230-A
(Pakkam) 		2902010000NRG22040420223186973 04/04/2022 Sumathi 2902010WL073676 Sumathi 00462 UCBA0000518 808 808 Processed 05/05/2022 020520398 Sumathi ()
SubTotal 24846 24846
30 TIRUVALLUR TN-02-010-015-007/1284-A
(Pakkam) 		2902010000NRG22040420223186926 04/04/2022 Alamelu 2902010WL073676 Alamelu 00462 UCBA0002626 1212 1212 Processed 05/05/2022 020520398 Alamelu ()
31 TIRUVALLUR TN-02-010-015-007/1294-A
(Pakkam) 		2902010000NRG22040420223186931 04/04/2022 Kumari 2902010WL073676 Kumari 00462 UCBA0002626 1212 1212 Processed 05/05/2022 020520398 Kumari ()
32 TIRUVALLUR TN-02-010-015-007/1305-A
(Pakkam) 		2902010000NRG22040420223186933 04/04/2022 Kamsala 2902010WL073676 Kamsala 00462 UCBA0002626 1212 1212 Processed 05/05/2022 020520398 Kamsala ()
SubTotal 3636 3636
33 TIRUVALLUR TN-02-010-015-007/1293-A
(Pakkam) 		2902010000NRG22040420223186930 04/04/2022 R Devi 2902010WL073676 R Devi 00546 CIUB0000496 1212 1212 Processed 05/05/2022 020520398 R Devi ()
34 TIRUVALLUR TN-02-010-015-007/1298-A
(Pakkam) 		2902010000NRG22040420223186932 04/04/2022 Tamilselvi 2902010WL073676 Tamilselvi 00546 CIUB0000496 1212 1212 Processed 05/05/2022 020520398 Tamilselvi ()
SubTotal 2424 2424
Total 37370 37370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_040422FTO_21680 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 808
2 TIRUVALLUR TN2902010_040422FTO_21680 Indian Bank IDIB000T018 TIRUNINRAVUR 1010
3 TIRUVALLUR TN2902010_040422FTO_21680 State Bank of India SBIN0010666 CVRDE, AVADI 4646
4 TIRUVALLUR TN2902010_040422FTO_21680 UCO BANK UCBA0000518 UCO VELLIYUR 11110
5 TIRUVALLUR TN2902010_040422FTO_21680 UCO BANK UCBA0000518 VELLIYUR 13736
6 TIRUVALLUR TN2902010_040422FTO_21680 UCO BANK UCBA0002626 Pakkam 3636
7 TIRUVALLUR TN2902010_040422FTO_21680 City Union Bank CIUB0000496 Pakkam 2424

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