Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:48:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_210323APB_FTO_1675459
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-02-010-014-002/670-A
(Othikadu) 		2902010000NRG23200320233297394 21/03/2023 KOWSALYA 2902010WL076423 KOWSALYA 00415 SBIN0000937 470 470 Processed 31/03/2023 025730392 KOWSALYA STATE BANK OF INDIA(508548)
2 TIRUVALLUR TN-02-010-014-002/717-A
(Othikadu) 		2902010000NRG23200320233297398 21/03/2023 MANIMEGALAI 2902010WL076423 MANIMEGALAI 00415 SBIN0000937 470 470 Processed 31/03/2023 025730392 MANIMEGALAI STATE BANK OF INDIA(508548)
3 TIRUVALLUR TN-02-010-014-014/183-A
(Othikadu) 		2902010000NRG23200320233297402 21/03/2023 SINDHU 2902010WL076423 SINDHU 00415 SBIN0000937 1410 1410 Processed 31/03/2023 025730392 SINDHU STATE BANK OF INDIA(508548)
SubTotal 2350 2350
4 TIRUVALLUR TN-02-010-014-001/610
(Othikadu) 		2902010000NRG23200320233297387 21/03/2023 DEVAKI 2902010WL076423 DEVAKI 00415 SBIN0001844 705 705 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 TIRUVALLUR TN-02-010-014-001/638-A
(Othikadu) 		2902010000NRG23200320233297388 21/03/2023 santhakumari 2902010WL076423 santhakumari 00415 SBIN0001844 705 705 Processed 30/03/2023 025730392 santhakumari GENERAL POST OFFICE(607245)
6 TIRUVALLUR TN-02-010-014-001/647-A
(Othikadu) 		2902010000NRG23200320233297389 21/03/2023 gunavathi 2902010WL076423 gunavathi 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730392 gunavathi UCO BANK(607066)
7 TIRUVALLUR TN-02-010-014-001/688-A
(Othikadu) 		2902010000NRG23200320233297391 21/03/2023 SAMINA 2902010WL076423 SAMINA 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730392 SAMINA FINCARE SMALL FINANCE BANK LTD(608304)
8 TIRUVALLUR TN-02-010-014-002/602-A
(Othikadu) 		2902010000NRG23200320233297392 21/03/2023 SHUBA 2902010WL076423 SHUBA 00415 SBIN0001844 1680 1680 Processed 31/03/2023 025730392 SHUBA STATE BANK OF INDIA(508548)
9 TIRUVALLUR TN-02-010-014-002/619-A
(Othikadu) 		2902010000NRG23200320233297393 21/03/2023 VANADHATCHANI 2902010WL076423 VANADHATCHANI 00415 SBIN0001844 705 705 Processed 31/03/2023 025730392 VANADHATCHANI INDIAN BANK(607105)
10 TIRUVALLUR TN-02-010-014-002/685-A
(Othikadu) 		2902010000NRG23200320233297395 21/03/2023 Siliviya 2902010WL076423 Siliviya 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730392 Siliviya FINCARE SMALL FINANCE BANK LTD(608304)
11 TIRUVALLUR TN-02-010-014-002/714-A
(Othikadu) 		2902010000NRG23200320233297396 21/03/2023 MEENATCHI 2902010WL076423 MEENATCHI 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730392 MEENATCHI IDBI BANK(607095)
12 TIRUVALLUR TN-02-010-014-002/716-A
(Othikadu) 		2902010000NRG23200320233297397 21/03/2023 KEERTHANA 2902010WL076423 KEERTHANA 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730392 KEERTHANA BANK OF BARODA(606985)
13 TIRUVALLUR TN-02-010-014-002/722-A
(Othikadu) 		2902010000NRG23200320233297399 21/03/2023 RANI 2902010WL076423 RANI 00415 SBIN0001844 1410 1410 Processed 31/03/2023 025730392 RANI STATE BANK OF INDIA(508548)
14 TIRUVALLUR TN-02-010-014-014/101-A
(Othikadu) 		2902010000NRG23200320233297400 21/03/2023 VASANTHA E 2902010WL076423 VASANTHA E 00415 SBIN0001844 705 705 Processed 31/03/2023 025730392 VASANTHA E STATE BANK OF INDIA(508548)
15 TIRUVALLUR TN-02-010-014-014/108-A
(Othikadu) 		2902010000NRG23200320233297401 21/03/2023 JULLY E 2902010WL076423 JULLY E 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730392 JULLY E FINCARE SMALL FINANCE BANK LTD(608304)
16 TIRUVALLUR TN-02-010-014-014/196-A
(Othikadu) 		2902010000NRG23200320233297403 21/03/2023 Malliga 2902010WL076423 Malliga 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730392 Malliga BANK OF BARODA(606985)
17 TIRUVALLUR TN-02-010-014-014/236-A
(Othikadu) 		2902010000NRG23200320233297404 21/03/2023 MALLIGA S 2902010WL076423 MALLIGA S 00415 SBIN0001844 940 940 Processed 31/03/2023 025730392 MALLIGA S STATE BANK OF INDIA(508548)
18 TIRUVALLUR TN-02-010-014-014/238-A
(Othikadu) 		2902010000NRG23200320233297405 21/03/2023 NAGAMMAL.P 2902010WL076423 NAGAMMAL.P 00415 SBIN0001844 940 940 Processed 31/03/2023 025730392 NAGAMMAL.P STATE BANK OF INDIA(508548)
19 TIRUVALLUR TN-02-010-014-014/285-A
(Othikadu) 		2902010000NRG23200320233297408 21/03/2023 KALPANA.V 2902010WL076423 KALPANA.V 00415 SBIN0001844 1410 1410 Processed 31/03/2023 025730392 KALPANA.V STATE BANK OF INDIA(508548)
20 TIRUVALLUR TN-02-010-014-014/306-A
(Othikadu) 		2902010000NRG23200320233297410 21/03/2023 Velankanni 2902010WL076423 Velankanni 00415 SBIN0001844 1410 1410 Processed 31/03/2023 025730392 Velankanni STATE BANK OF INDIA(508548)
21 TIRUVALLUR TN-02-010-014-014/332-A
(Othikadu) 		2902010000NRG23200320233297411 21/03/2023 LAILA.O 2902010WL076423 LAILA.O 00415 SBIN0001844 940 940 Processed 30/03/2023 025730392 LAILA.O FINCARE SMALL FINANCE BANK LTD(608304)
22 TIRUVALLUR TN-02-010-014-014/344-A
(Othikadu) 		2902010000NRG23200320233297412 21/03/2023 Bhuvaneswari 2902010WL076423 Bhuvaneswari 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730392 Bhuvaneswari STATE BANK OF INDIA(508548)
23 TIRUVALLUR TN-02-010-014-014/388-A
(Othikadu) 		2902010000NRG23200320233297413 21/03/2023 SUMATHI E 2902010WL076423 SUMATHI E 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730392 SUMATHI E ICICI BANK LTD(508534)
24 TIRUVALLUR TN-02-010-014-014/411-A
(Othikadu) 		2902010000NRG23200320233297415 21/03/2023 SARALA.C 2902010WL076423 SARALA.C 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730392 SARALA.C STATE BANK OF INDIA(508548)
25 TIRUVALLUR TN-02-010-014-014/421-A
(Othikadu) 		2902010000NRG23200320233297416 21/03/2023 SIVAGAMI T 2902010WL076423 SIVAGAMI T 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730392 SIVAGAMI T GENERAL POST OFFICE(607245)
26 TIRUVALLUR TN-02-010-014-014/452-A
(Othikadu) 		2902010000NRG23200320233297417 21/03/2023 RAJATHI P 2902010WL076423 RAJATHI P 00415 SBIN0001844 1410 1410 Processed 31/03/2023 025730392 RAJATHI P UNION BANK OF INDIA(508500)
27 TIRUVALLUR TN-02-010-014-014/515-A
(Othikadu) 		2902010000NRG23200320233297419 21/03/2023 MARAGATHAM J 2902010WL076423 MARAGATHAM J 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730392 MARAGATHAM J UNION BANK OF INDIA(508500)
28 TIRUVALLUR TN-02-010-014-014/553-A
(Othikadu) 		2902010000NRG23200320233297420 21/03/2023 stellamary 2902010WL076423 stellamary 00415 SBIN0001844 1410 1410 Processed 31/03/2023 025730392 stellamary STATE BANK OF INDIA(508548)
29 TIRUVALLUR TN-02-010-014-014/577-A
(Othikadu) 		2902010000NRG23200320233297421 21/03/2023 NIRMALA R 2902010WL076423 NIRMALA R 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730392 NIRMALA R UNION BANK OF INDIA(508500)
30 TIRUVALLUR TN-02-010-014-014/87-A
(Othikadu) 		2902010000NRG23200320233297423 21/03/2023 ANNA BAKIYAM 2902010WL076423 ANNA BAKIYAM 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730392 ANNA BAKIYAM GENERAL POST OFFICE(607245)
31 TIRUVALLUR TN-02-010-014-014/92-A
(Othikadu) 		2902010000NRG23200320233297424 21/03/2023 DHAICHYANI.M 2902010WL076423 DHAICHYANI.M 00415 SBIN0001844 1410 1410 Processed 31/03/2023 025730392 DHAICHYANI.M STATE BANK OF INDIA(508548)
SubTotal 33640 33640
32 TIRUVALLUR TN-02-010-014-014/291-A
(Othikadu) 		2902010000NRG23200320233297409 21/03/2023 ESWARI K 2902010WL076423 ESWARI K 00468 UBIN0563544 1410 1410 Processed 31/03/2023 025730392 ESWARI K UNION BANK OF INDIA(508500)
SubTotal 1410 1410
Total 37400 37400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_210323APB_FTO_1675459 State Bank of India SBIN0000937 TIRUVALLUR 2350
2 TIRUVALLUR TN2902010_210323APB_FTO_1675459 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 15275
3 TIRUVALLUR TN2902010_210323APB_FTO_1675459 State Bank of India SBIN0001844 TIRUVALLUR ADB 18365
4 TIRUVALLUR TN2902010_210323APB_FTO_1675459 Union Bank of India UBIN0563544 TIRUVALLUR 1410

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