Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:16:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_010123FTO_1376309
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-02-010-018-018/10-A
(Punnapakkam) 		2902010000NRG23301220222580396 01/01/2023 VANITHA.R 2902010WL063344 VANITHA.R 00415 SBIN0001844 1140 1140 Processed 04/01/2023 007139049 VANITHA.R ()
2 TIRUVALLUR TN-02-010-018-018/20-A
(Punnapakkam) 		2902010000NRG23301220222580397 01/01/2023 ESTHER 2902010WL063344 ESTHER 00415 SBIN0001844 1140 1140 Processed 04/01/2023 007139049 ESTHER ()
3 TIRUVALLUR TN-02-010-018-018/26-A
(Punnapakkam) 		2902010000NRG23301220222580401 01/01/2023 VASANTHI 2902010WL063344 VASANTHI 00415 SBIN0001844 1140 1140 Processed 04/01/2023 007139049 VASANTHI ()
4 TIRUVALLUR TN-02-010-018-018/29-A
(Punnapakkam) 		2902010000NRG23301220222580406 01/01/2023 PAPPATHI.R 2902010WL063344 PAPPATHI.R 00415 SBIN0001844 1140 1140 Processed 04/01/2023 007139049 PAPPATHI.R ()
5 TIRUVALLUR TN-02-010-018-018/30-A
(Punnapakkam) 		2902010000NRG23301220222580408 01/01/2023 Nithya 2902010WL063344 Nithya 00415 SBIN0001844 950 950 Processed 04/01/2023 007139049 Nithya ()
6 TIRUVALLUR TN-02-010-018-018/32-A
(Punnapakkam) 		2902010000NRG23301220222580410 01/01/2023 RAJATHI.M 2902010WL063344 RAJATHI.M 00415 SBIN0001844 950 950 Processed 04/01/2023 007139049 RAJATHI.M ()
7 TIRUVALLUR TN-02-010-018-018/34-A
(Punnapakkam) 		2902010000NRG23301220222580411 01/01/2023 ELLAMMAL 2902010WL063344 ELLAMMAL 00415 SBIN0001844 570 570 Processed 04/01/2023 007139049 ELLAMMAL ()
8 TIRUVALLUR TN-02-010-018-018/36-A
(Punnapakkam) 		2902010000NRG23301220222580412 01/01/2023 NALIAMMAL.A 2902010WL063344 NALIAMMAL.A 00415 SBIN0001844 1140 1140 Processed 04/01/2023 007139049 NALIAMMAL.A ()
9 TIRUVALLUR TN-02-010-018-018/39-A
(Punnapakkam) 		2902010000NRG23301220222580414 01/01/2023 BALAMANI.V 2902010WL063344 BALAMANI.V 00415 SBIN0001844 1140 1140 Processed 04/01/2023 007139049 BALAMANI.V ()
10 TIRUVALLUR TN-02-010-018-018/41-A
(Punnapakkam) 		2902010000NRG23301220222580415 01/01/2023 SALOMI 2902010WL063344 SALOMI 00415 SBIN0001844 1140 1140 Processed 04/01/2023 007139049 SALOMI ()
11 TIRUVALLUR TN-02-010-018-018/42-A
(Punnapakkam) 		2902010000NRG23301220222580416 01/01/2023 SAROJA.S 2902010WL063344 SAROJA.S 00415 SBIN0001844 190 190 Processed 04/01/2023 007139049 SAROJA.S ()
12 TIRUVALLUR TN-02-010-018-018/43-A
(Punnapakkam) 		2902010000NRG23301220222580417 01/01/2023 SOUNTHARI.K 2902010WL063344 SOUNTHARI.K 00415 SBIN0001844 1680 1680 Processed 04/01/2023 007139049 SOUNTHARI.K ()
13 TIRUVALLUR TN-02-010-018-018/44-A
(Punnapakkam) 		2902010000NRG23301220222580418 01/01/2023 VETRIVEL G 2902010WL063344 VETRIVEL G 00415 SBIN0001844 1686 1686 Processed 04/01/2023 007139049 VETRIVEL G ()
14 TIRUVALLUR TN-02-010-018-018/48-A
(Punnapakkam) 		2902010000NRG23301220222580422 01/01/2023 NAGAPUSHANAM.G 2902010WL063344 NAGAPUSHANAM.G 00415 SBIN0001844 950 950 Processed 04/01/2023 007139049 NAGAPUSHANAM.G ()
15 TIRUVALLUR TN-02-010-018-018/51-A
(Punnapakkam) 		2902010000NRG23301220222580425 01/01/2023 SRIMATHI 2902010WL063344 SRIMATHI 00415 SBIN0001844 1140 1140 Processed 04/01/2023 007139049 SRIMATHI ()
16 TIRUVALLUR TN-02-010-018-018/56-A
(Punnapakkam) 		2902010000NRG23301220222580427 01/01/2023 KAMATCHI 2902010WL063344 KAMATCHI 00415 SBIN0001844 1140 1140 Processed 04/01/2023 007139049 KAMATCHI ()
17 TIRUVALLUR TN-02-010-018-018/57-A
(Punnapakkam) 		2902010000NRG23301220222580428 01/01/2023 MANJULA.M 2902010WL063344 MANJULA.M 00415 SBIN0001844 760 760 Processed 04/01/2023 007139049 MANJULA.M ()
18 TIRUVALLUR TN-02-010-018-018/58-A
(Punnapakkam) 		2902010000NRG23301220222580429 01/01/2023 MOOGANA.M 2902010WL063344 MOOGANA.M 00415 SBIN0001844 950 950 Processed 04/01/2023 007139049 MOOGANA.M ()
19 TIRUVALLUR TN-02-010-018-018/62-A
(Punnapakkam) 		2902010000NRG23301220222580432 01/01/2023 MURUMA 2902010WL063344 MURUMA 00415 SBIN0001844 1140 1140 Processed 04/01/2023 007139049 MURUMA ()
20 TIRUVALLUR TN-02-010-018-018/65-A
(Punnapakkam) 		2902010000NRG23301220222580435 01/01/2023 ANJALA.V 2902010WL063344 ANJALA.V 00415 SBIN0001844 1140 1140 Processed 04/01/2023 007139049 ANJALA.V ()
21 TIRUVALLUR TN-02-010-018-018/78-A
(Punnapakkam) 		2902010000NRG23301220222580439 01/01/2023 VARUTHA.P 2902010WL063344 VARUTHA.P 00415 SBIN0001844 1140 1140 Processed 04/01/2023 007139049 VARUTHA.P ()
SubTotal 22366 22366
22 TIRUVALLUR TN-02-010-018-019/518-A
(Punnapakkam) 		2902010000NRG23301220222580450 01/01/2023 TAMILSELVI 2902010WL063344 TAMILSELVI 00415 SBIN0070769 1140 1140 Processed 04/01/2023 007139049 TAMILSELVI ()
SubTotal 1140 1140
Total 23506 23506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_010123FTO_1376309 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 15170
2 TIRUVALLUR TN2902010_010123FTO_1376309 State Bank of India SBIN0001844 TIRUVALLUR ADB 7196
3 TIRUVALLUR TN2902010_010123FTO_1376309 State Bank of India SBIN0070769 TIRUVALLUR 1140

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