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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:07:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_040522FTO_177945
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) 		2902010000NRG23030520220167084 04/05/2022 Rani M 2902010WL004639 Rani M 00045 BARB0THIRUV 1272 1272 Processed 13/05/2022 018427862 Rani M ()
SubTotal 1272 1272
2 TIRUVALLUR TN-02-010-015-007/1273-A
(Pakkam) 		2902010000NRG23030520220167087 04/05/2022 Chithra 2902010WL004639 Chithra 00415 SBIN0010666 1060 1060 Processed 13/05/2022 018427862 Chithra ()
SubTotal 1060 1060
3 TIRUVALLUR TN-02-010-015-007/1000-A
(Pakkam) 		2902010000NRG23030520220167073 04/05/2022 Thulasi 2902010WL004639 Thulasi 00462 UCBA0000518 1060 1060 Processed 13/05/2022 018427862 Thulasi ()
4 TIRUVALLUR TN-02-010-015-007/1084-A
(Pakkam) 		2902010000NRG23030520220167077 04/05/2022 Manimegalai 2902010WL004639 Manimegalai 00462 UCBA0000518 848 848 Processed 13/05/2022 018427862 Manimegalai ()
5 TIRUVALLUR TN-02-010-015-007/1091-A
(Pakkam) 		2902010000NRG23030520220167078 04/05/2022 Sujitha 2902010WL004639 Sujitha 00462 UCBA0000518 1272 1272 Processed 13/05/2022 018427862 Sujitha ()
6 TIRUVALLUR TN-02-010-015-007/1109-A
(Pakkam) 		2902010000NRG23030520220167079 04/05/2022 Amirdhammal 2902010WL004639 Amirdhammal 00462 UCBA0000518 1060 1060 Processed 13/05/2022 018427862 Amirdhammal ()
7 TIRUVALLUR TN-02-010-015-007/1117-A
(Pakkam) 		2902010000NRG23030520220167081 04/05/2022 Kannammal 2902010WL004639 Kannammal 00462 UCBA0000518 1272 1272 Processed 13/05/2022 018427862 Kannammal ()
8 TIRUVALLUR TN-02-010-015-007/1122-A
(Pakkam) 		2902010000NRG23030520220167082 04/05/2022 Lalitha 2902010WL004639 Lalitha 00462 UCBA0000518 1060 1060 Processed 13/05/2022 018427862 Lalitha ()
9 TIRUVALLUR TN-02-010-015-007/1246-A
(Pakkam) 		2902010000NRG23030520220167085 04/05/2022 Kavitha 2902010WL004639 Kavitha 00462 UCBA0000518 1060 1060 Processed 13/05/2022 018427862 Kavitha ()
10 TIRUVALLUR TN-02-010-015-015/271-A
(Pakkam) 		2902010000NRG23030520220167094 04/05/2022 VARALAKSHMI R 2902010WL004639 VARALAKSHMI R 00462 UCBA0000518 1060 1060 Processed 13/05/2022 018427862 VARALAKSHMI R ()
11 TIRUVALLUR TN-02-010-015-015/281-A
(Pakkam) 		2902010000NRG23030520220167096 04/05/2022 MUNIYAMMAL G 2902010WL004639 MUNIYAMMAL G 00462 UCBA0000518 1272 1272 Processed 13/05/2022 018427862 MUNIYAMMAL G ()
12 TIRUVALLUR TN-02-010-015-015/290-A
(Pakkam) 		2902010000NRG23030520220167097 04/05/2022 MARI S 2902010WL004639 MARI S 00462 UCBA0000518 1272 1272 Processed 13/05/2022 018427862 MARI S ()
13 TIRUVALLUR TN-02-010-015-015/314-A
(Pakkam) 		2902010000NRG23030520220167098 04/05/2022 DHANAM P 2902010WL004639 DHANAM P 00462 UCBA0000518 1272 1272 Processed 13/05/2022 018427862 DHANAM P ()
14 TIRUVALLUR TN-02-010-015-015/351-A
(Pakkam) 		2902010000NRG23030520220167099 04/05/2022 VIJAYA D 2902010WL004639 VIJAYA D 00462 UCBA0000518 1272 1272 Processed 13/05/2022 018427862 VIJAYA D ()
15 TIRUVALLUR TN-02-010-015-015/358-A
(Pakkam) 		2902010000NRG23030520220167100 04/05/2022 SELVI.S 2902010WL004639 SELVI.S 00462 UCBA0000518 1272 1272 Processed 13/05/2022 018427862 SELVI.S ()
16 TIRUVALLUR TN-02-010-015-015/593-A
(Pakkam) 		2902010000NRG23030520220167104 04/05/2022 Maragadham 2902010WL004639 Maragadham 00462 UCBA0000518 1272 1272 Processed 13/05/2022 018427862 Maragadham ()
17 TIRUVALLUR TN-02-010-015-015/61-A
(Pakkam) 		2902010000NRG23030520220167106 04/05/2022 JAYA S 2902010WL004639 JAYA S 00462 UCBA0000518 636 636 Processed 13/05/2022 018427862 JAYA S ()
18 TIRUVALLUR TN-02-010-015-015/611-A
(Pakkam) 		2902010000NRG23030520220167107 04/05/2022 ANNAPOORANI D 2902010WL004639 ANNAPOORANI D 00462 UCBA0000518 848 848 Processed 13/05/2022 018427862 ANNAPOORANI D ()
19 TIRUVALLUR TN-02-010-015-015/837-A
(Pakkam) 		2902010000NRG23030520220167113 04/05/2022 CHINNAPONNU 2902010WL004639 CHINNAPONNU 00462 UCBA0000518 636 636 Processed 13/05/2022 018427862 CHINNAPONNU ()
20 TIRUVALLUR TN-02-010-015-015/867-A
(Pakkam) 		2902010000NRG23030520220167115 04/05/2022 Devi 2902010WL004639 Devi 00462 UCBA0000518 1272 1272 Processed 13/05/2022 018427862 Devi ()
21 TIRUVALLUR TN-02-010-015-015/869-a
(Pakkam) 		2902010000NRG23030520220167116 04/05/2022 DEVAGI M 2902010WL004639 DEVAGI M 00462 UCBA0000518 1272 1272 Processed 13/05/2022 018427862 DEVAGI M ()
22 TIRUVALLUR TN-02-010-015-020/1228-A
(Pakkam) 		2902010000NRG23030520220167119 04/05/2022 Vimala 2902010WL004639 Vimala 00462 UCBA0000518 1272 1272 Processed 13/05/2022 018427862 Vimala ()
SubTotal 22260 22260
23 TIRUVALLUR TN-02-010-015-007/1250-A
(Pakkam) 		2902010000NRG23030520220167086 04/05/2022 Gnanavel 2902010WL004639 Gnanavel 00546 CIUB0000399 1060 1060 Processed 13/05/2022 018427862 Gnanavel ()
SubTotal 1060 1060
Total 25652 25652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_040522FTO_177945 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 1272
2 TIRUVALLUR TN2902010_040522FTO_177945 State Bank of India SBIN0010666 CVRDE, AVADI 1060
3 TIRUVALLUR TN2902010_040522FTO_177945 UCO BANK UCBA0000518 UCO VELLIYUR 10812
4 TIRUVALLUR TN2902010_040522FTO_177945 UCO BANK UCBA0000518 VELLIYUR 11448
5 TIRUVALLUR TN2902010_040522FTO_177945 City Union Bank CIUB0000399 THIRUNINDRAVUR 1060

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