Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:53:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_121222FTO_1268889
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-02-010-018-018/263-A
(Punnapakkam) 		2902010000NRG23101220222429846 12/12/2022 RAJASEKAR 2902010WL059849 RAJASEKAR 00078 CNRB0016100 1405 1405 Processed 06/02/2023 017254868 RAJASEKAR ()
SubTotal 1405 1405
2 TIRUVALLUR TN-02-010-018-001/552-A
(Punnapakkam) 		2902010000NRG23101220222429834 12/12/2022 CHANTHIRALEKKA 2902010WL059849 CHANTHIRALEKKA 00176 IDIB000T018 1060 1060 Processed 06/02/2023 017254868 CHANTHIRALEKKA ()
SubTotal 1060 1060
3 TIRUVALLUR TN-02-010-018-018/146-A
(Punnapakkam) 		2902010000NRG23101220222429839 12/12/2022 ELLAPPAN 2902010WL059849 ELLAPPAN 00176 IDIB000T124 1060 1060 Processed 06/02/2023 017254868 ELLAPPAN ()
SubTotal 1060 1060
4 TIRUVALLUR TN-02-010-018-018/127-A
(Punnapakkam) 		2902010000NRG23101220222429837 12/12/2022 NAGARAJ 2902010WL059849 NAGARAJ 00354 PUNB0607900 1405 1405 Processed 06/02/2023 017254868 NAGARAJ ()
SubTotal 1405 1405
5 TIRUVALLUR TN-02-010-018-001/490-A
(Punnapakkam) 		2902010000NRG23101220222429825 12/12/2022 SANTHI 2902010WL059849 SANTHI 00415 SBIN0000937 1060 1060 Processed 06/02/2023 017254868 SANTHI ()
6 TIRUVALLUR TN-02-010-018-001/522-A
(Punnapakkam) 		2902010000NRG23101220222429831 12/12/2022 NAGAJOTHI 2902010WL059849 NAGAJOTHI 00415 SBIN0000937 1060 1060 Processed 06/02/2023 017254868 NAGAJOTHI ()
7 TIRUVALLUR TN-02-010-018-018/477-A
(Punnapakkam) 		2902010000NRG23101220222429865 12/12/2022 vidhya 2902010WL059849 vidhya 00415 SBIN0000937 1400 1400 Processed 06/02/2023 017254868 vidhya ()
8 TIRUVALLUR TN-02-010-018-018/487-A
(Punnapakkam) 		2902010000NRG23101220222429866 12/12/2022 MANI 2902010WL059849 MANI 00415 SBIN0000937 1060 1060 Processed 06/02/2023 017254868 MANI ()
9 TIRUVALLUR TN-02-010-018-018/530-A
(Punnapakkam) 		2902010000NRG23101220222429869 12/12/2022 GOMATHI 2902010WL059849 GOMATHI 00415 SBIN0000937 1060 1060 Processed 06/02/2023 017254868 GOMATHI ()
SubTotal 5640 5640
10 TIRUVALLUR TN-02-010-018-001/399-A
(Punnapakkam) 		2902010000NRG23101220222429821 12/12/2022 CHITHRA 2902010WL059849 CHITHRA 00415 SBIN0001844 424 424 Processed 06/02/2023 017254868 CHITHRA ()
11 TIRUVALLUR TN-02-010-018-001/402-A
(Punnapakkam) 		2902010000NRG23101220222429823 12/12/2022 amul 2902010WL059849 amul 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017254868 amul ()
12 TIRUVALLUR TN-02-010-018-001/465-A
(Punnapakkam) 		2902010000NRG23101220222429824 12/12/2022 mala 2902010WL059849 mala 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017254868 mala ()
13 TIRUVALLUR TN-02-010-018-001/493-A
(Punnapakkam) 		2902010000NRG23101220222429826 12/12/2022 AMMU 2902010WL059849 AMMU 00415 SBIN0001844 848 848 Processed 06/02/2023 017254868 AMMU ()
14 TIRUVALLUR TN-02-010-018-001/499-A
(Punnapakkam) 		2902010000NRG23101220222429828 12/12/2022 SARASU 2902010WL059849 SARASU 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017254868 SARASU ()
15 TIRUVALLUR TN-02-010-018-001/501-A
(Punnapakkam) 		2902010000NRG23101220222429829 12/12/2022 LALITHA 2902010WL059849 LALITHA 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017254868 LALITHA ()
16 TIRUVALLUR TN-02-010-018-018/159-A
(Punnapakkam) 		2902010000NRG23101220222429840 12/12/2022 ANJALA 2902010WL059849 ANJALA 00415 SBIN0001844 424 424 Processed 06/02/2023 017254868 ANJALA ()
17 TIRUVALLUR TN-02-010-018-018/166-A
(Punnapakkam) 		2902010000NRG23101220222429841 12/12/2022 MALLIGA 2902010WL059849 MALLIGA 00415 SBIN0001844 848 848 Processed 06/02/2023 017254868 MALLIGA ()
18 TIRUVALLUR TN-02-010-018-018/227-A
(Punnapakkam) 		2902010000NRG23101220222429842 12/12/2022 PADMA.S 2902010WL059849 PADMA.S 00415 SBIN0001844 848 848 Processed 06/02/2023 017254868 PADMA.S ()
19 TIRUVALLUR TN-02-010-018-018/258-A
(Punnapakkam) 		2902010000NRG23101220222429844 12/12/2022 SUGANTHI 2902010WL059849 SUGANTHI 00415 SBIN0001844 636 636 Processed 06/02/2023 017254868 SUGANTHI ()
20 TIRUVALLUR TN-02-010-018-018/261-A
(Punnapakkam) 		2902010000NRG23101220222429845 12/12/2022 V Sathish Askar 2902010WL059849 V Sathish Askar 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017254868 V Sathish Askar ()
21 TIRUVALLUR TN-02-010-018-018/300-A
(Punnapakkam) 		2902010000NRG23101220222429848 12/12/2022 DEVAKUMARI.P 2902010WL059849 DEVAKUMARI.P 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017254868 DEVAKUMARI.P ()
22 TIRUVALLUR TN-02-010-018-018/355-A
(Punnapakkam) 		2902010000NRG23101220222429850 12/12/2022 NATHIYA.S 2902010WL059849 NATHIYA.S 00415 SBIN0001844 636 636 Processed 06/02/2023 017254868 NATHIYA.S ()
23 TIRUVALLUR TN-02-010-018-018/359-A
(Punnapakkam) 		2902010000NRG23101220222429853 12/12/2022 VASANTHA.D 2902010WL059849 VASANTHA.D 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017254868 VASANTHA.D ()
24 TIRUVALLUR TN-02-010-018-018/365-A
(Punnapakkam) 		2902010000NRG23101220222429856 12/12/2022 MUTHAMILSELVI.S 2902010WL059849 MUTHAMILSELVI.S 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017254868 MUTHAMILSELVI.S ()
25 TIRUVALLUR TN-02-010-018-018/379-A
(Punnapakkam) 		2902010000NRG23101220222429857 12/12/2022 Rosammal 2902010WL059849 Rosammal 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017254868 Rosammal ()
26 TIRUVALLUR TN-02-010-018-018/390-A
(Punnapakkam) 		2902010000NRG23101220222429859 12/12/2022 LALITHA 2902010WL059849 LALITHA 00415 SBIN0001844 848 848 Processed 06/02/2023 017254868 LALITHA ()
27 TIRUVALLUR TN-02-010-018-018/403-A
(Punnapakkam) 		2902010000NRG23101220222429862 12/12/2022 AMBIGA 2902010WL059849 AMBIGA 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017254868 AMBIGA ()
28 TIRUVALLUR TN-02-010-018-018/528-A
(Punnapakkam) 		2902010000NRG23101220222429868 12/12/2022 DIVYA 2902010WL059849 DIVYA 00415 SBIN0001844 848 848 Processed 06/02/2023 017254868 DIVYA ()
29 TIRUVALLUR TN-02-010-018-018/8-A
(Punnapakkam) 		2902010000NRG23101220222429871 12/12/2022 SARASWATHY 2902010WL059849 SARASWATHY 00415 SBIN0001844 848 848 Processed 06/02/2023 017254868 SARASWATHY ()
30 TIRUVALLUR TN-02-010-018-019/486-A
(Punnapakkam) 		2902010000NRG23101220222429874 12/12/2022 S Buvaneswari 2902010WL059849 S Buvaneswari 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017254868 S Buvaneswari ()
SubTotal 18868 18868
Total 29438 29438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_121222FTO_1268889 Canara Bank CNRB0016100 Thiruvallur 1405
2 TIRUVALLUR TN2902010_121222FTO_1268889 Indian Bank IDIB000T018 TIRUNINRAVUR 1060
3 TIRUVALLUR TN2902010_121222FTO_1268889 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 1060
4 TIRUVALLUR TN2902010_121222FTO_1268889 Punjab National Bank PUNB0607900 TIRUVALLUR, CHENNAI 1405
5 TIRUVALLUR TN2902010_121222FTO_1268889 State Bank of India SBIN0000937 TIRUVALLUR 5640
6 TIRUVALLUR TN2902010_121222FTO_1268889 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 6784
7 TIRUVALLUR TN2902010_121222FTO_1268889 State Bank of India SBIN0001844 TIRUVALLUR ADB 12084

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