Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:35:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_011022FTO_953003
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-02-010-015-007/981-A
(Pakkam) 		2902010000NRG23011020221784269 01/10/2022 DATCHIYANI N 2902010WL044067 DATCHIYANI N 00045 BARB0VJNAME 1272 1272 Processed 12/10/2022 030361529 DATCHIYANI N ()
SubTotal 1272 1272
2 TIRUVALLUR TN-02-010-015-007/899-A
(Pakkam) 		2902010000NRG23011020221784268 01/10/2022 Shanthi 2902010WL044067 Shanthi 00176 IDIB000T018 1272 1272 Processed 12/10/2022 030361529 Shanthi ()
SubTotal 1272 1272
3 TIRUVALLUR TN-02-010-015-001/1279-A
(Pakkam) 		2902010000NRG23011020221784255 01/10/2022 Geetha 2902010WL044067 Geetha 00415 SBIN0010666 1060 1060 Processed 12/10/2022 030361529 Geetha ()
4 TIRUVALLUR TN-02-010-015-015/675-A
(Pakkam) 		2902010000NRG23011020221784292 01/10/2022 Shanthi 2902010WL044067 Shanthi 00415 SBIN0010666 1060 1060 Processed 12/10/2022 030361529 Shanthi ()
SubTotal 2120 2120
5 TIRUVALLUR TN-02-010-015-001/1140-A
(Pakkam) 		2902010000NRG23011020221784254 01/10/2022 Alamelu 2902010WL044067 Alamelu 00462 UCBA0000518 636 636 Processed 12/10/2022 030361529 Alamelu ()
6 TIRUVALLUR TN-02-010-015-007/1051-A
(Pakkam) 		2902010000NRG23011020221784257 01/10/2022 Muthumari 2902010WL044067 Muthumari 00462 UCBA0000518 1272 1272 Processed 12/10/2022 030361529 Muthumari ()
7 TIRUVALLUR TN-02-010-015-007/1089-A
(Pakkam) 		2902010000NRG23011020221784260 01/10/2022 Panjali 2902010WL044067 Panjali 00462 UCBA0000518 1272 1272 Processed 12/10/2022 030361529 Panjali ()
8 TIRUVALLUR TN-02-010-015-007/1103-A
(Pakkam) 		2902010000NRG23011020221784262 01/10/2022 Thilagavathi 2902010WL044067 Thilagavathi 00462 UCBA0000518 1060 1060 Processed 12/10/2022 030361529 Thilagavathi ()
9 TIRUVALLUR TN-02-010-015-007/1114-A
(Pakkam) 		2902010000NRG23011020221784263 01/10/2022 Sumathi 2902010WL044067 Sumathi 00462 UCBA0000518 212 212 Processed 12/10/2022 030361529 Sumathi ()
10 TIRUVALLUR TN-02-010-015-007/1196-A
(Pakkam) 		2902010000NRG23011020221784265 01/10/2022 mohan 2902010WL044067 mohan 00462 UCBA0000518 1272 1272 Processed 12/10/2022 030361529 mohan ()
11 TIRUVALLUR TN-02-010-015-007/1227-A
(Pakkam) 		2902010000NRG23011020221784266 01/10/2022 Rani 2902010WL044067 Rani 00462 UCBA0000518 636 636 Processed 12/10/2022 030361529 Rani ()
12 TIRUVALLUR TN-02-010-015-007/1287-A
(Pakkam) 		2902010000NRG23011020221784267 01/10/2022 Padmavathi 2902010WL044067 Padmavathi 00462 UCBA0000518 1272 1272 Processed 12/10/2022 030361529 Padmavathi ()
13 TIRUVALLUR TN-02-010-015-015/308-A
(Pakkam) 		2902010000NRG23011020221784278 01/10/2022 VASANTHA.E 2902010WL044067 VASANTHA.E 00462 UCBA0000518 1272 1272 Processed 12/10/2022 030361529 VASANTHA.E ()
14 TIRUVALLUR TN-02-010-015-015/330-A
(Pakkam) 		2902010000NRG23011020221784280 01/10/2022 ALLI.S 2902010WL044067 ALLI.S 00462 UCBA0000518 1272 1272 Processed 12/10/2022 030361529 ALLI.S ()
15 TIRUVALLUR TN-02-010-015-015/332-A
(Pakkam) 		2902010000NRG23011020221784281 01/10/2022 JANAKI.R 2902010WL044067 JANAKI.R 00462 UCBA0000518 1060 1060 Processed 12/10/2022 030361529 JANAKI.R ()
16 TIRUVALLUR TN-02-010-015-015/337-A
(Pakkam) 		2902010000NRG23011020221784282 01/10/2022 LAKSHMI V 2902010WL044067 LAKSHMI V 00462 UCBA0000518 1272 1272 Processed 12/10/2022 030361529 LAKSHMI V ()
17 TIRUVALLUR TN-02-010-015-015/384-A
(Pakkam) 		2902010000NRG23011020221784287 01/10/2022 VASANTHA B 2902010WL044067 VASANTHA B 00462 UCBA0000518 1272 1272 Processed 12/10/2022 030361529 VASANTHA B ()
18 TIRUVALLUR TN-02-010-015-015/642-A
(Pakkam) 		2902010000NRG23011020221784291 01/10/2022 CHANDRA G 2902010WL044067 CHANDRA G 00462 UCBA0000518 636 636 Processed 12/10/2022 030361529 CHANDRA G ()
19 TIRUVALLUR TN-02-010-015-015/680-A
(Pakkam) 		2902010000NRG23011020221784293 01/10/2022 Subramani 2902010WL044067 Subramani 00462 UCBA0000518 1060 1060 Processed 12/10/2022 030361529 Subramani ()
20 TIRUVALLUR TN-02-010-015-015/698-A
(Pakkam) 		2902010000NRG23011020221784295 01/10/2022 Shanthi 2902010WL044067 Shanthi 00462 UCBA0000518 848 848 Processed 12/10/2022 030361529 Shanthi ()
21 TIRUVALLUR TN-02-010-015-015/731-A
(Pakkam) 		2902010000NRG23011020221784300 01/10/2022 KALAVATHY R 2902010WL044067 KALAVATHY R 00462 UCBA0000518 848 848 Processed 12/10/2022 030361529 KALAVATHY R ()
22 TIRUVALLUR TN-02-010-015-015/897-A
(Pakkam) 		2902010000NRG23011020221784304 01/10/2022 KUPPU C 2902010WL044067 KUPPU C 00462 UCBA0000518 1060 1060 Processed 12/10/2022 030361529 KUPPU C ()
23 TIRUVALLUR TN-02-010-015-015/946-A
(Pakkam) 		2902010000NRG23011020221784305 01/10/2022 RANI M 2902010WL044067 RANI M 00462 UCBA0000518 1272 1272 Processed 12/10/2022 030361529 RANI M ()
24 TIRUVALLUR TN-02-010-015-015/973-A
(Pakkam) 		2902010000NRG23011020221784308 01/10/2022 KAMALA M 2902010WL044067 KAMALA M 00462 UCBA0000518 1060 1060 Processed 12/10/2022 030361529 KAMALA M ()
SubTotal 20564 20564
Total 25228 25228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_011022FTO_953003 Bank of Baroda BARB0VJNAME Nathamedu 1272
2 TIRUVALLUR TN2902010_011022FTO_953003 Indian Bank IDIB000T018 TIRUNINRAVUR 1272
3 TIRUVALLUR TN2902010_011022FTO_953003 State Bank of India SBIN0010666 CVRDE, AVADI 2120
4 TIRUVALLUR TN2902010_011022FTO_953003 UCO BANK UCBA0000518 UCO VELLIYUR 11024
5 TIRUVALLUR TN2902010_011022FTO_953003 UCO BANK UCBA0000518 VELLIYUR 9540

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