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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:05:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_081022FTO_986002
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-02-010-018-019/569-A
(Punnapakkam) 		2902010000NRG23071020221832665 08/10/2022 MATHIVANAN 2902010WL045146 MATHIVANAN 00045 BARB0THIRUV 848 848 Processed 13/10/2022 033431873 MATHIVANAN ()
SubTotal 848 848
2 TIRUVALLUR TN-02-010-018-019/515-A
(Punnapakkam) 		2902010000NRG23071020221832656 08/10/2022 AMUL 2902010WL045146 AMUL 00078 CNRB0016384 636 636 Processed 13/10/2022 033431873 AMUL ()
3 TIRUVALLUR TN-02-010-018-019/540-A
(Punnapakkam) 		2902010000NRG23071020221832664 08/10/2022 AMUL 2902010WL045146 AMUL 00078 CNRB0016384 848 848 Processed 13/10/2022 033431873 AMUL ()
SubTotal 1484 1484
4 TIRUVALLUR TN-02-010-018-019/510-A
(Punnapakkam) 		2902010000NRG23071020221832655 08/10/2022 ABIRAMI 2902010WL045146 ABIRAMI 00176 IDIB000T124 848 848 Processed 13/10/2022 033431873 ABIRAMI ()
5 TIRUVALLUR TN-02-010-018-019/516-A
(Punnapakkam) 		2902010000NRG23071020221832657 08/10/2022 GOMATHI 2902010WL045146 GOMATHI 00176 IDIB000T124 848 848 Processed 13/10/2022 033431873 GOMATHI ()
SubTotal 1696 1696
6 TIRUVALLUR TN-02-010-018-019/497-A
(Punnapakkam) 		2902010000NRG23071020221832651 08/10/2022 SOWMIYA 2902010WL045146 SOWMIYA 00415 SBIN0000937 848 848 Processed 13/10/2022 033431873 SOWMIYA ()
7 TIRUVALLUR TN-02-010-018-019/520-A
(Punnapakkam) 		2902010000NRG23071020221832660 08/10/2022 LAKSHMI 2902010WL045146 LAKSHMI 00415 SBIN0000937 848 848 Processed 13/10/2022 033431873 LAKSHMI ()
8 TIRUVALLUR TN-02-010-018-019/524-A
(Punnapakkam) 		2902010000NRG23071020221832662 08/10/2022 INDUMATHI 2902010WL045146 INDUMATHI 00415 SBIN0000937 848 848 Processed 13/10/2022 033431873 INDUMATHI ()
9 TIRUVALLUR TN-02-010-018-019/531-A
(Punnapakkam) 		2902010000NRG23071020221832663 08/10/2022 SUMATHI 2902010WL045146 SUMATHI 00415 SBIN0000937 848 848 Processed 13/10/2022 033431873 SUMATHI ()
10 TIRUVALLUR TN-02-010-018-020/498-A
(Punnapakkam) 		2902010000NRG23071020221832666 08/10/2022 RAJATHI 2902010WL045146 RAJATHI 00415 SBIN0000937 848 848 Processed 13/10/2022 033431873 RAJATHI ()
SubTotal 4240 4240
11 TIRUVALLUR TN-02-010-018-018/240-A
(Punnapakkam) 		2902010000NRG23071020221832598 08/10/2022 RAJAMMAL.M 2902010WL045146 RAJAMMAL.M 00415 SBIN0001844 848 848 Processed 13/10/2022 033431873 RAJAMMAL.M ()
12 TIRUVALLUR TN-02-010-018-018/245-A
(Punnapakkam) 		2902010000NRG23071020221832599 08/10/2022 JESSY 2902010WL045146 JESSY 00415 SBIN0001844 848 848 Processed 13/10/2022 033431873 JESSY ()
13 TIRUVALLUR TN-02-010-018-018/246-A
(Punnapakkam) 		2902010000NRG23071020221832600 08/10/2022 JEGADHA.R 2902010WL045146 JEGADHA.R 00415 SBIN0001844 848 848 Processed 13/10/2022 033431873 JEGADHA.R ()
14 TIRUVALLUR TN-02-010-018-018/253-A
(Punnapakkam) 		2902010000NRG23071020221832602 08/10/2022 YESUMARY 2902010WL045146 YESUMARY 00415 SBIN0001844 848 848 Processed 13/10/2022 033431873 YESUMARY ()
15 TIRUVALLUR TN-02-010-018-018/255-A
(Punnapakkam) 		2902010000NRG23071020221832603 08/10/2022 VASANTHA.R 2902010WL045146 VASANTHA.R 00415 SBIN0001844 848 848 Processed 13/10/2022 033431873 VASANTHA.R ()
16 TIRUVALLUR TN-02-010-018-018/260-A
(Punnapakkam) 		2902010000NRG23071020221832605 08/10/2022 subhasini 2902010WL045146 subhasini 00415 SBIN0001844 848 848 Processed 13/10/2022 033431873 subhasini ()
17 TIRUVALLUR TN-02-010-018-018/268-A
(Punnapakkam) 		2902010000NRG23071020221832608 08/10/2022 SURIYAKALA 2902010WL045146 SURIYAKALA 00415 SBIN0001844 848 848 Processed 13/10/2022 033431873 SURIYAKALA ()
18 TIRUVALLUR TN-02-010-018-018/282-A
(Punnapakkam) 		2902010000NRG23071020221832612 08/10/2022 DANAMMAL.T 2902010WL045146 DANAMMAL.T 00415 SBIN0001844 848 848 Processed 13/10/2022 033431873 DANAMMAL.T ()
19 TIRUVALLUR TN-02-010-018-018/289-A
(Punnapakkam) 		2902010000NRG23071020221832614 08/10/2022 SHARMILA 2902010WL045146 SHARMILA 00415 SBIN0001844 848 848 Processed 13/10/2022 033431873 SHARMILA ()
20 TIRUVALLUR TN-02-010-018-018/291-A
(Punnapakkam) 		2902010000NRG23071020221832616 08/10/2022 YEGAVALLI 2902010WL045146 YEGAVALLI 00415 SBIN0001844 848 848 Processed 13/10/2022 033431873 YEGAVALLI ()
21 TIRUVALLUR TN-02-010-018-018/299-A
(Punnapakkam) 		2902010000NRG23071020221832618 08/10/2022 SELVI.V 2902010WL045146 SELVI.V 00415 SBIN0001844 848 848 Processed 13/10/2022 033431873 SELVI.V ()
22 TIRUVALLUR TN-02-010-018-018/319-A
(Punnapakkam) 		2902010000NRG23071020221832619 08/10/2022 GANDHIMERI 2902010WL045146 GANDHIMERI 00415 SBIN0001844 848 848 Processed 13/10/2022 033431873 GANDHIMERI ()
23 TIRUVALLUR TN-02-010-018-018/327-A
(Punnapakkam) 		2902010000NRG23071020221832621 08/10/2022 SIDAMBARAM 2902010WL045146 SIDAMBARAM 00415 SBIN0001844 848 848 Processed 13/10/2022 033431873 SIDAMBARAM ()
24 TIRUVALLUR TN-02-010-018-018/340-A
(Punnapakkam) 		2902010000NRG23071020221832623 08/10/2022 MUNIYAMMAL 2902010WL045146 MUNIYAMMAL 00415 SBIN0001844 848 848 Processed 13/10/2022 033431873 MUNIYAMMAL ()
25 TIRUVALLUR TN-02-010-018-018/346-a
(Punnapakkam) 		2902010000NRG23071020221832624 08/10/2022 BANGARU 2902010WL045146 BANGARU 00415 SBIN0001844 848 848 Processed 13/10/2022 033431873 BANGARU ()
26 TIRUVALLUR TN-02-010-018-018/349-a
(Punnapakkam) 		2902010000NRG23071020221832627 08/10/2022 ANNAMMAL.N 2902010WL045146 ANNAMMAL.N 00415 SBIN0001844 848 848 Processed 13/10/2022 033431873 ANNAMMAL.N ()
27 TIRUVALLUR TN-02-010-018-018/360-A
(Punnapakkam) 		2902010000NRG23071020221832629 08/10/2022 MEGALA.S 2902010WL045146 MEGALA.S 00415 SBIN0001844 848 848 Processed 13/10/2022 033431873 MEGALA.S ()
28 TIRUVALLUR TN-02-010-018-018/365-A
(Punnapakkam) 		2902010000NRG23071020221832631 08/10/2022 MUTHAMILSELVI.S 2902010WL045146 MUTHAMILSELVI.S 00415 SBIN0001844 636 636 Processed 13/10/2022 033431873 MUTHAMILSELVI.S ()
29 TIRUVALLUR TN-02-010-018-018/372-A
(Punnapakkam) 		2902010000NRG23071020221832636 08/10/2022 SELVARAJ.A 2902010WL045146 SELVARAJ.A 00415 SBIN0001844 636 636 Processed 13/10/2022 033431873 SELVARAJ.A ()
30 TIRUVALLUR TN-02-010-018-018/375-A
(Punnapakkam) 		2902010000NRG23071020221832638 08/10/2022 LIDIYA 2902010WL045146 LIDIYA 00415 SBIN0001844 848 848 Processed 13/10/2022 033431873 LIDIYA ()
31 TIRUVALLUR TN-02-010-018-018/480-A
(Punnapakkam) 		2902010000NRG23071020221832639 08/10/2022 SELVI 2902010WL045146 SELVI 00415 SBIN0001844 424 424 Processed 13/10/2022 033431873 SELVI ()
32 TIRUVALLUR TN-02-010-018-019/383
(Punnapakkam) 		2902010000NRG23071020221832640 08/10/2022 MOZHIYARASI 2902010WL045146 MOZHIYARASI 00415 SBIN0001844 848 848 Processed 13/10/2022 033431873 MOZHIYARASI ()
33 TIRUVALLUR TN-02-010-018-019/387-A
(Punnapakkam) 		2902010000NRG23071020221832641 08/10/2022 bommi 2902010WL045146 bommi 00415 SBIN0001844 848 848 Processed 13/10/2022 033431873 bommi ()
34 TIRUVALLUR TN-02-010-018-019/388-A
(Punnapakkam) 		2902010000NRG23071020221832642 08/10/2022 malliga 2902010WL045146 malliga 00415 SBIN0001844 848 848 Processed 13/10/2022 033431873 malliga ()
35 TIRUVALLUR TN-02-010-018-019/414-A
(Punnapakkam) 		2902010000NRG23071020221832644 08/10/2022 SATHIYA 2902010WL045146 SATHIYA 00415 SBIN0001844 848 848 Processed 13/10/2022 033431873 SATHIYA ()
36 TIRUVALLUR TN-02-010-018-019/466-A
(Punnapakkam) 		2902010000NRG23071020221832645 08/10/2022 JAMUNA 2902010WL045146 JAMUNA 00415 SBIN0001844 848 848 Processed 13/10/2022 033431873 JAMUNA ()
37 TIRUVALLUR TN-02-010-018-019/469-A
(Punnapakkam) 		2902010000NRG23071020221832646 08/10/2022 munuswamy 2902010WL045146 munuswamy 00415 SBIN0001844 848 848 Processed 13/10/2022 033431873 munuswamy ()
38 TIRUVALLUR TN-02-010-018-019/470-A
(Punnapakkam) 		2902010000NRG23071020221832647 08/10/2022 metha 2902010WL045146 metha 00415 SBIN0001844 848 848 Processed 13/10/2022 033431873 metha ()
39 TIRUVALLUR TN-02-010-018-019/485-A
(Punnapakkam) 		2902010000NRG23071020221832649 08/10/2022 MARI 2902010WL045146 MARI 00415 SBIN0001844 848 848 Processed 13/10/2022 033431873 MARI ()
40 TIRUVALLUR TN-02-010-018-019/496-A
(Punnapakkam) 		2902010000NRG23071020221832650 08/10/2022 SANDHIYA 2902010WL045146 SANDHIYA 00415 SBIN0001844 848 848 Processed 13/10/2022 033431873 SANDHIYA ()
41 TIRUVALLUR TN-02-010-018-019/503-A
(Punnapakkam) 		2902010000NRG23071020221832652 08/10/2022 POORNIMA 2902010WL045146 POORNIMA 00415 SBIN0001844 636 636 Processed 13/10/2022 033431873 POORNIMA ()
42 TIRUVALLUR TN-02-010-018-019/507-A
(Punnapakkam) 		2902010000NRG23071020221832654 08/10/2022 SELVI 2902010WL045146 SELVI 00415 SBIN0001844 848 848 Processed 13/10/2022 033431873 SELVI ()
43 TIRUVALLUR TN-02-010-018-019/517
(Punnapakkam) 		2902010000NRG23071020221832658 08/10/2022 SURIYA 2902010WL045146 SURIYA 00415 SBIN0001844 848 848 Processed 13/10/2022 033431873 SURIYA ()
44 TIRUVALLUR TN-02-010-018-019/523-A
(Punnapakkam) 		2902010000NRG23071020221832661 08/10/2022 AMULU 2902010WL045146 AMULU 00415 SBIN0001844 848 848 Processed 13/10/2022 033431873 AMULU ()
SubTotal 27772 27772
45 TIRUVALLUR TN-02-010-018-019/518-A
(Punnapakkam) 		2902010000NRG23071020221832659 08/10/2022 TAMILSELVI 2902010WL045146 TAMILSELVI 00415 SBIN0070769 848 848 Processed 13/10/2022 033431873 TAMILSELVI ()
SubTotal 848 848
46 TIRUVALLUR TN-02-010-018-019/506-A
(Punnapakkam) 		2902010000NRG23071020221832653 08/10/2022 DHANALAKSHMI 2902010WL045146 DHANALAKSHMI 00468 UBIN0563544 848 848 Processed 13/10/2022 033431873 DHANALAKSHMI ()
SubTotal 848 848
Total 37736 37736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_081022FTO_986002 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 848
2 TIRUVALLUR TN2902010_081022FTO_986002 Canara Bank CNRB0016384 Thaneerkullam 1484
3 TIRUVALLUR TN2902010_081022FTO_986002 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 1696
4 TIRUVALLUR TN2902010_081022FTO_986002 State Bank of India SBIN0000937 TIRUVALLUR 4240
5 TIRUVALLUR TN2902010_081022FTO_986002 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 13144
6 TIRUVALLUR TN2902010_081022FTO_986002 State Bank of India SBIN0001844 TIRUVALLUR ADB 14628
7 TIRUVALLUR TN2902010_081022FTO_986002 State Bank of India SBIN0070769 TIRUVALLUR 848
8 TIRUVALLUR TN2902010_081022FTO_986002 Union Bank of India UBIN0563544 TIRUVALLUR 848

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