Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:06:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_101022FTO_992159
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-02-010-030-001/284-A
(Thalakanjeri) 		2902010000NRG23101020221868344 10/10/2022 Thenmozhi 2902010WL045934 Thenmozhi 00048 BKID0008058 424 424 Processed 14/10/2022 035857944 Thenmozhi ()
2 TIRUVALLUR TN-02-010-030-001/285-A
(Thalakanjeri) 		2902010000NRG23101020221868345 10/10/2022 Kavitha 2902010WL045934 Kavitha 00048 BKID0008058 848 848 Processed 14/10/2022 035857944 Kavitha ()
3 TIRUVALLUR TN-02-010-030-030/153-A
(Thalakanjeri) 		2902010000NRG23101020221868347 10/10/2022 Venu 2902010WL045934 Venu 00048 BKID0008058 848 848 Processed 14/10/2022 035857944 Venu ()
4 TIRUVALLUR TN-02-010-030-030/229-A
(Thalakanjeri) 		2902010000NRG23101020221868349 10/10/2022 Govindhammal 2902010WL045934 Govindhammal 00048 BKID0008058 636 636 Processed 14/10/2022 035857944 Govindhammal ()
5 TIRUVALLUR TN-02-010-030-030/266-A
(Thalakanjeri) 		2902010000NRG23101020221868351 10/10/2022 Neelavathi 2902010WL045934 Neelavathi 00048 BKID0008058 848 848 Processed 14/10/2022 035857944 Neelavathi ()
6 TIRUVALLUR TN-02-010-030-030/271-A
(Thalakanjeri) 		2902010000NRG23101020221868353 10/10/2022 Bakkiyam 2902010WL045934 Bakkiyam 00048 BKID0008058 636 636 Processed 14/10/2022 035857944 Bakkiyam ()
7 TIRUVALLUR TN-02-010-030-030/282-A
(Thalakanjeri) 		2902010000NRG23101020221868355 10/10/2022 Santhi 2902010WL045934 Santhi 00048 BKID0008058 848 848 Processed 14/10/2022 035857944 Santhi ()
8 TIRUVALLUR TN-02-010-030-030/325-A
(Thalakanjeri) 		2902010000NRG23101020221868360 10/10/2022 Usha M 2902010WL045934 Usha M 00048 BKID0008058 424 424 Processed 14/10/2022 035857944 Usha M ()
9 TIRUVALLUR TN-02-010-030-030/331-A
(Thalakanjeri) 		2902010000NRG23101020221868361 10/10/2022 Dhanalakshmi K 2902010WL045934 Dhanalakshmi K 00048 BKID0008058 636 636 Processed 14/10/2022 035857944 Dhanalakshmi K ()
10 TIRUVALLUR TN-02-010-030-030/335-A
(Thalakanjeri) 		2902010000NRG23101020221868362 10/10/2022 Indhirani 2902010WL045934 Indhirani 00048 BKID0008058 848 848 Processed 14/10/2022 035857944 Indhirani ()
11 TIRUVALLUR TN-02-010-030-030/336-A
(Thalakanjeri) 		2902010000NRG23101020221868363 10/10/2022 Kamatchi N 2902010WL045934 Kamatchi N 00048 BKID0008058 636 636 Processed 14/10/2022 035857944 Kamatchi N ()
12 TIRUVALLUR TN-02-010-030-030/337-A
(Thalakanjeri) 		2902010000NRG23101020221868364 10/10/2022 Punitha S 2902010WL045934 Punitha S 00048 BKID0008058 424 424 Processed 14/10/2022 035857944 Punitha S ()
13 TIRUVALLUR TN-02-010-030-030/339-A
(Thalakanjeri) 		2902010000NRG23101020221868365 10/10/2022 Sumathi R 2902010WL045934 Sumathi R 00048 BKID0008058 848 848 Processed 14/10/2022 035857944 Sumathi R ()
14 TIRUVALLUR TN-02-010-030-030/341-A
(Thalakanjeri) 		2902010000NRG23101020221868366 10/10/2022 Nandhini V 2902010WL045934 Nandhini V 00048 BKID0008058 848 848 Processed 14/10/2022 035857944 Nandhini V ()
15 TIRUVALLUR TN-02-010-030-030/342-A
(Thalakanjeri) 		2902010000NRG23101020221868367 10/10/2022 Indra M 2902010WL045934 Indra M 00048 BKID0008058 848 848 Processed 14/10/2022 035857944 Indra M ()
16 TIRUVALLUR TN-02-010-030-030/344-A
(Thalakanjeri) 		2902010000NRG23101020221868368 10/10/2022 Kanniyammal M 2902010WL045934 Kanniyammal M 00048 BKID0008058 424 424 Processed 14/10/2022 035857944 Kanniyammal M ()
17 TIRUVALLUR TN-02-010-030-030/345-A
(Thalakanjeri) 		2902010000NRG23101020221868369 10/10/2022 Pushpa S 2902010WL045934 Pushpa S 00048 BKID0008058 636 636 Processed 14/10/2022 035857944 Pushpa S ()
18 TIRUVALLUR TN-02-010-030-030/349-A
(Thalakanjeri) 		2902010000NRG23101020221868371 10/10/2022 Rangan K 2902010WL045934 Rangan K 00048 BKID0008058 848 848 Processed 14/10/2022 035857944 Rangan K ()
19 TIRUVALLUR TN-02-010-030-030/351-A
(Thalakanjeri) 		2902010000NRG23101020221868372 10/10/2022 Nirosha S 2902010WL045934 Nirosha S 00048 BKID0008058 848 848 Processed 14/10/2022 035857944 Nirosha S ()
20 TIRUVALLUR TN-02-010-030-030/359-A
(Thalakanjeri) 		2902010000NRG23101020221868374 10/10/2022 Devarani S 2902010WL045934 Devarani S 00048 BKID0008058 424 424 Processed 14/10/2022 035857944 Devarani S ()
21 TIRUVALLUR TN-02-010-030-030/363-A
(Thalakanjeri) 		2902010000NRG23101020221868375 10/10/2022 Sangeetha L 2902010WL045934 Sangeetha L 00048 BKID0008058 636 636 Processed 14/10/2022 035857944 Sangeetha L ()
SubTotal 14416 14416
22 TIRUVALLUR TN-02-010-030-030/370-A
(Thalakanjeri) 		2902010000NRG23101020221868377 10/10/2022 Malliga 2902010WL045934 Malliga 00176 IDIB000T124 636 636 Processed 14/10/2022 035857944 Malliga ()
23 TIRUVALLUR TN-02-010-030-030/375-A
(Thalakanjeri) 		2902010000NRG23101020221868378 10/10/2022 Punitha 2902010WL045934 Punitha 00176 IDIB000T124 424 424 Processed 14/10/2022 035857944 Punitha ()
SubTotal 1060 1060
24 TIRUVALLUR TN-02-010-030-030/322-A
(Thalakanjeri) 		2902010000NRG23101020221868359 10/10/2022 Rubavathy 2902010WL045934 Rubavathy 00468 UBIN0563544 848 848 Processed 14/10/2022 035857944 Rubavathy ()
25 TIRUVALLUR TN-02-010-030-030/346-A
(Thalakanjeri) 		2902010000NRG23101020221868370 10/10/2022 Loganayagi R 2902010WL045934 Loganayagi R 00468 UBIN0563544 848 848 Processed 14/10/2022 035857944 Loganayagi R ()
26 TIRUVALLUR TN-02-010-030-030/356-A
(Thalakanjeri) 		2902010000NRG23101020221868373 10/10/2022 Suganya A 2902010WL045934 Suganya A 00468 UBIN0563544 848 848 Processed 14/10/2022 035857944 Suganya A ()
27 TIRUVALLUR TN-02-010-030-030/368-A
(Thalakanjeri) 		2902010000NRG23101020221868376 10/10/2022 S Shobana 2902010WL045934 S Shobana 00468 UBIN0563544 424 424 Processed 14/10/2022 035857944 S Shobana ()
SubTotal 2968 2968
Total 18444 18444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_101022FTO_992159 Bank of India BKID0008058 TIRUVALLUR 14416
2 TIRUVALLUR TN2902010_101022FTO_992159 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 1060
3 TIRUVALLUR TN2902010_101022FTO_992159 Union Bank of India UBIN0563544 TIRUVALLUR 2968

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