Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:24:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_170323FTO_1657981
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-02-010-018-018/2-A
(Punnapakkam) 		2902010000NRG23140320233039483 17/03/2023 KARUNAKARAN 2902010WL072926 KARUNAKARAN 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730086 KARUNAKARAN ()
2 TIRUVALLUR TN-02-010-018-018/318-A
(Punnapakkam) 		2902010000NRG23140320233039485 17/03/2023 KANNAN 2902010WL072926 KANNAN 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730086 KANNAN ()
3 TIRUVALLUR TN-02-010-018-018/375-A
(Punnapakkam) 		2902010000NRG23140320233039486 17/03/2023 LIDIYA 2902010WL072926 LIDIYA 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730086 LIDIYA ()
4 TIRUVALLUR TN-02-010-018-018/41-A
(Punnapakkam) 		2902010000NRG23140320233039488 17/03/2023 SALOMI 2902010WL072926 SALOMI 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730086 SALOMI ()
5 TIRUVALLUR TN-02-010-018-018/43-A
(Punnapakkam) 		2902010000NRG23140320233039489 17/03/2023 SOUNTHARI.K 2902010WL072926 SOUNTHARI.K 00415 SBIN0001844 1680 1680 Processed 30/03/2023 025730086 SOUNTHARI.K ()
6 TIRUVALLUR TN-02-010-018-018/44-A
(Punnapakkam) 		2902010000NRG23140320233039490 17/03/2023 VETRIVEL G 2902010WL072926 VETRIVEL G 00415 SBIN0001844 1686 1686 Processed 30/03/2023 025730086 VETRIVEL G ()
7 TIRUVALLUR TN-02-010-018-018/48-A
(Punnapakkam) 		2902010000NRG23140320233039493 17/03/2023 NAGAPUSHANAM.G 2902010WL072926 NAGAPUSHANAM.G 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730086 NAGAPUSHANAM.G ()
8 TIRUVALLUR TN-02-010-018-018/51-A
(Punnapakkam) 		2902010000NRG23140320233039496 17/03/2023 SRIMATHI 2902010WL072926 SRIMATHI 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730086 SRIMATHI ()
9 TIRUVALLUR TN-02-010-018-018/56-A
(Punnapakkam) 		2902010000NRG23140320233039498 17/03/2023 KAMATCHI 2902010WL072926 KAMATCHI 00415 SBIN0001844 940 940 Processed 30/03/2023 025730086 KAMATCHI ()
10 TIRUVALLUR TN-02-010-018-018/57-A
(Punnapakkam) 		2902010000NRG23140320233039499 17/03/2023 MANJULA.M 2902010WL072926 MANJULA.M 00415 SBIN0001844 940 940 Processed 30/03/2023 025730086 MANJULA.M ()
11 TIRUVALLUR TN-02-010-018-018/58-A
(Punnapakkam) 		2902010000NRG23140320233039500 17/03/2023 MOOGANA.M 2902010WL072926 MOOGANA.M 00415 SBIN0001844 940 940 Processed 30/03/2023 025730086 MOOGANA.M ()
12 TIRUVALLUR TN-02-010-018-018/62-A
(Punnapakkam) 		2902010000NRG23140320233039503 17/03/2023 MURUMA 2902010WL072926 MURUMA 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730086 MURUMA ()
13 TIRUVALLUR TN-02-010-018-018/71-A
(Punnapakkam) 		2902010000NRG23140320233039508 17/03/2023 NAGAMMAL 2902010WL072926 NAGAMMAL 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730086 NAGAMMAL ()
14 TIRUVALLUR TN-02-010-018-018/77-A
(Punnapakkam) 		2902010000NRG23140320233039510 17/03/2023 CHINNAPONNU.P 2902010WL072926 CHINNAPONNU.P 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730086 CHINNAPONNU.P ()
15 TIRUVALLUR TN-02-010-018-018/82-A
(Punnapakkam) 		2902010000NRG23140320233039513 17/03/2023 LEELA.K 2902010WL072926 LEELA.K 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730086 LEELA.K ()
16 TIRUVALLUR TN-02-010-018-018/87-A
(Punnapakkam) 		2902010000NRG23140320233039515 17/03/2023 KANTHA 2902010WL072926 KANTHA 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730086 KANTHA ()
17 TIRUVALLUR TN-02-010-018-018/88-A
(Punnapakkam) 		2902010000NRG23140320233039516 17/03/2023 RAJAM.A 2902010WL072926 RAJAM.A 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730086 RAJAM.A ()
18 TIRUVALLUR TN-02-010-018-019/377-A
(Punnapakkam) 		2902010000NRG23140320233039521 17/03/2023 UMA MAGESHWARI 2902010WL072926 UMA MAGESHWARI 00415 SBIN0001844 940 940 Processed 30/03/2023 025730086 UMA MAGESHWARI ()
19 TIRUVALLUR TN-02-010-018-020/392-A
(Punnapakkam) 		2902010000NRG23140320233039524 17/03/2023 kumudha 2902010WL072926 kumudha 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730086 kumudha ()
SubTotal 23341 23341
Total 23341 23341

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_170323FTO_1657981 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 15780
2 TIRUVALLUR TN2902010_170323FTO_1657981 State Bank of India SBIN0001844 TIRUVALLUR ADB 7561

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