Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:41:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_160323APB_FTO_1656391
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-02-010-005-005/1905-A
(Ikkadu) 		2902010000NRG23140320233003193 16/03/2023 Ranjitham 2902010WL072756 Ranjitham 00078 CNRB0016100 1380 1380 Processed 30/03/2023 025730281 Ranjitham CANARA BANK(508532)
SubTotal 1380 1380
2 TIRUVALLUR TN-02-010-005-005/34-A
(Ikkadu) 		2902010000NRG23140320233003199 16/03/2023 Arul Mani M 2902010WL072756 Arul Mani M 00176 IDIB000T124 690 690 Processed 30/03/2023 025730281 Arul Mani M AXIS BANK(607153)
SubTotal 690 690
3 TIRUVALLUR TN-02-010-005-005/649-A
(Ikkadu) 		2902010000NRG23140320233003207 16/03/2023 Dhayamani 2902010WL072756 Dhayamani 00177 IOBA0001975 1150 1150 Processed 30/03/2023 025730281 Dhayamani STATE BANK OF INDIA(508548)
SubTotal 1150 1150
4 TIRUVALLUR TN-02-010-005-004/1859-A
(Ikkadu) 		2902010000NRG23140320233003174 16/03/2023 Nirosha V 2902010WL072756 Nirosha V 00415 SBIN0000937 920 920 Processed 30/03/2023 025730281 Nirosha V BANK OF BARODA(606985)
SubTotal 920 920
5 TIRUVALLUR TN-02-010-005-003/1520-A
(Ikkadu) 		2902010000NRG23140320233003169 16/03/2023 Vadivammal 2902010WL072756 Vadivammal 00415 SBIN0001844 920 920 Processed 30/03/2023 025730281 Vadivammal STATE BANK OF INDIA(508548)
6 TIRUVALLUR TN-02-010-005-004/1637-A
(Ikkadu) 		2902010000NRG23140320233003170 16/03/2023 Tamilselvi 2902010WL072756 Tamilselvi 00415 SBIN0001844 690 690 Processed 30/03/2023 025730281 Tamilselvi STATE BANK OF INDIA(508548)
7 TIRUVALLUR TN-02-010-005-004/1638-A
(Ikkadu) 		2902010000NRG23140320233003171 16/03/2023 Umamageshwari 2902010WL072756 Umamageshwari 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 Umamageshwari STATE BANK OF INDIA(508548)
8 TIRUVALLUR TN-02-010-005-004/1672-A
(Ikkadu) 		2902010000NRG23140320233003172 16/03/2023 Nadhiya 2902010WL072756 Nadhiya 00415 SBIN0001844 1150 1150 Processed 30/03/2023 025730281 Nadhiya STATE BANK OF INDIA(508548)
9 TIRUVALLUR TN-02-010-005-005/1121-a
(Ikkadu) 		2902010000NRG23140320233003176 16/03/2023 ATHAGAR R 2902010WL072756 ATHAGAR R 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 ATHAGAR R STATE BANK OF INDIA(508548)
10 TIRUVALLUR TN-02-010-005-005/1166-A
(Ikkadu) 		2902010000NRG23140320233003177 16/03/2023 AKTHAR A 2902010WL072756 AKTHAR A 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 AKTHAR A INDIAN BANK(607105)
11 TIRUVALLUR TN-02-010-005-005/1171-A
(Ikkadu) 		2902010000NRG23140320233003178 16/03/2023 Pushpa 2902010WL072756 Pushpa 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 Pushpa STATE BANK OF INDIA(508548)
12 TIRUVALLUR TN-02-010-005-005/1196-a
(Ikkadu) 		2902010000NRG23140320233003179 16/03/2023 THAMILARASI P 2902010WL072756 THAMILARASI P 00415 SBIN0001844 1150 1150 Processed 30/03/2023 025730281 THAMILARASI P TAMILNAD MERCANTILE BANK LTD.(607187)
13 TIRUVALLUR TN-02-010-005-005/1202-a
(Ikkadu) 		2902010000NRG23140320233003180 16/03/2023 SARASWATHI 2902010WL072756 SARASWATHI 00415 SBIN0001844 1405 1405 Processed 30/03/2023 025730281 SARASWATHI STATE BANK OF INDIA(508548)
14 TIRUVALLUR TN-02-010-005-005/1207-a
(Ikkadu) 		2902010000NRG23140320233003181 16/03/2023 RAMANJI V 2902010WL072756 RAMANJI V 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 RAMANJI V STATE BANK OF INDIA(508548)
15 TIRUVALLUR TN-02-010-005-005/1233-A
(Ikkadu) 		2902010000NRG23140320233003182 16/03/2023 Mery 2902010WL072756 Mery 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 Mery STATE BANK OF INDIA(508548)
16 TIRUVALLUR TN-02-010-005-005/1246-A
(Ikkadu) 		2902010000NRG23140320233003183 16/03/2023 komala 2902010WL072756 komala 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 komala STATE BANK OF INDIA(508548)
17 TIRUVALLUR TN-02-010-005-005/1264-A
(Ikkadu) 		2902010000NRG23140320233003184 16/03/2023 Kutty 2902010WL072756 Kutty 00415 SBIN0001844 920 920 Processed 30/03/2023 025730281 Kutty STATE BANK OF INDIA(508548)
18 TIRUVALLUR TN-02-010-005-005/1360
(Ikkadu) 		2902010000NRG23140320233003185 16/03/2023 PREETHI S 2902010WL072756 PREETHI S 00415 SBIN0001844 1686 1686 Processed 30/03/2023 025730281 PREETHI S CANARA BANK(508532)
19 TIRUVALLUR TN-02-010-005-005/1457-B
(Ikkadu) 		2902010000NRG23140320233003186 16/03/2023 BAKKIYAVATHI 2902010WL072756 BAKKIYAVATHI 00415 SBIN0001844 920 920 Processed 30/03/2023 025730281 BAKKIYAVATHI STATE BANK OF INDIA(508548)
20 TIRUVALLUR TN-02-010-005-005/154-A
(Ikkadu) 		2902010000NRG23140320233003187 16/03/2023 CRISTELLA 2902010WL072756 CRISTELLA 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 CRISTELLA CANARA BANK(508532)
21 TIRUVALLUR TN-02-010-005-005/159-A
(Ikkadu) 		2902010000NRG23140320233003188 16/03/2023 LAKSHMI E 2902010WL072756 LAKSHMI E 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 LAKSHMI E STATE BANK OF INDIA(508548)
22 TIRUVALLUR TN-02-010-005-005/176-A
(Ikkadu) 		2902010000NRG23140320233003189 16/03/2023 JOTHI 2902010WL072756 JOTHI 00415 SBIN0001844 1150 1150 Processed 30/03/2023 025730281 JOTHI STATE BANK OF INDIA(508548)
23 TIRUVALLUR TN-02-010-005-005/177-A
(Ikkadu) 		2902010000NRG23140320233003190 16/03/2023 MEENA V 2902010WL072756 MEENA V 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 MEENA V STATE BANK OF INDIA(508548)
24 TIRUVALLUR TN-02-010-005-005/187-A
(Ikkadu) 		2902010000NRG23140320233003191 16/03/2023 GNANASUNDARI 2902010WL072756 GNANASUNDARI 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 GNANASUNDARI STATE BANK OF INDIA(508548)
25 TIRUVALLUR TN-02-010-005-005/1890-A
(Ikkadu) 		2902010000NRG23140320233003192 16/03/2023 Shanthi V 2902010WL072756 Shanthi V 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 Shanthi V UNION BANK OF INDIA(508500)
26 TIRUVALLUR TN-02-010-005-005/1913-A
(Ikkadu) 		2902010000NRG23140320233003194 16/03/2023 Nagalakshmi 2902010WL072756 Nagalakshmi 00415 SBIN0001844 1150 1150 Processed 30/03/2023 025730281 Nagalakshmi PUNJAB NATIONAL BANK(508568)
27 TIRUVALLUR TN-02-010-005-005/193-A
(Ikkadu) 		2902010000NRG23140320233003195 16/03/2023 KIRESH M 2902010WL072756 KIRESH M 00415 SBIN0001844 690 690 Processed 30/03/2023 025730281 KIRESH M STATE BANK OF INDIA(508548)
28 TIRUVALLUR TN-02-010-005-005/199-A
(Ikkadu) 		2902010000NRG23140320233003196 16/03/2023 VAALIYAMMAL 2902010WL072756 VAALIYAMMAL 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 VAALIYAMMAL STATE BANK OF INDIA(508548)
29 TIRUVALLUR TN-02-010-005-005/252-A
(Ikkadu) 		2902010000NRG23140320233003197 16/03/2023 Sangeetha 2902010WL072756 Sangeetha 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 Sangeetha STATE BANK OF INDIA(508548)
30 TIRUVALLUR TN-02-010-005-005/320-A
(Ikkadu) 		2902010000NRG23140320233003198 16/03/2023 lakshmi 2902010WL072756 lakshmi 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 lakshmi STATE BANK OF INDIA(508548)
31 TIRUVALLUR TN-02-010-005-005/347-a
(Ikkadu) 		2902010000NRG23140320233003200 16/03/2023 Kumudha 2902010WL072756 Kumudha 00415 SBIN0001844 920 920 Processed 30/03/2023 025730281 Kumudha STATE BANK OF INDIA(508548)
32 TIRUVALLUR TN-02-010-005-005/432-A
(Ikkadu) 		2902010000NRG23140320233003201 16/03/2023 Porkodi 2902010WL072756 Porkodi 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 Porkodi INDIAN BANK(607105)
33 TIRUVALLUR TN-02-010-005-005/436-A
(Ikkadu) 		2902010000NRG23140320233003202 16/03/2023 Arulraj 2902010WL072756 Arulraj 00415 SBIN0001844 1150 1150 Processed 30/03/2023 025730281 Arulraj STATE BANK OF INDIA(508548)
34 TIRUVALLUR TN-02-010-005-005/5
(Ikkadu) 		2902010000NRG23140320233003203 16/03/2023 saroja 2902010WL072756 saroja 00415 SBIN0001844 1686 1686 Processed 30/03/2023 025730281 saroja STATE BANK OF INDIA(508548)
35 TIRUVALLUR TN-02-010-005-005/509-A
(Ikkadu) 		2902010000NRG23140320233003204 16/03/2023 KALAISELVI 2902010WL072756 KALAISELVI 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 KALAISELVI STATE BANK OF INDIA(508548)
36 TIRUVALLUR TN-02-010-005-005/536-A
(Ikkadu) 		2902010000NRG23140320233003205 16/03/2023 Rani 2902010WL072756 Rani 00415 SBIN0001844 1150 1150 Processed 30/03/2023 025730281 Rani STATE BANK OF INDIA(508548)
37 TIRUVALLUR TN-02-010-005-005/587-A
(Ikkadu) 		2902010000NRG23140320233003206 16/03/2023 AMSA V 2902010WL072756 AMSA V 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 AMSA V STATE BANK OF INDIA(508548)
38 TIRUVALLUR TN-02-010-005-005/670-A
(Ikkadu) 		2902010000NRG23140320233003208 16/03/2023 SULOCHANA 2902010WL072756 SULOCHANA 00415 SBIN0001844 920 920 Processed 30/03/2023 025730281 SULOCHANA STATE BANK OF INDIA(508548)
39 TIRUVALLUR TN-02-010-005-005/767-A
(Ikkadu) 		2902010000NRG23140320233003209 16/03/2023 VIJAYA M 2902010WL072756 VIJAYA M 00415 SBIN0001844 1150 1150 Processed 30/03/2023 025730281 VIJAYA M PUNJAB NATIONAL BANK(508568)
40 TIRUVALLUR TN-02-010-005-005/91-A
(Ikkadu) 		2902010000NRG23140320233003210 16/03/2023 Chandramathy 2902010WL072756 Chandramathy 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 Chandramathy STATE BANK OF INDIA(508548)
41 TIRUVALLUR TN-02-010-005-011/1739-A
(Ikkadu) 		2902010000NRG23140320233003212 16/03/2023 Jamuna 2902010WL072756 Jamuna 00415 SBIN0001844 1680 1680 Processed 30/03/2023 025730281 Jamuna STATE BANK OF INDIA(508548)
42 TIRUVALLUR TN-02-010-005-022/1459-A
(Ikkadu) 		2902010000NRG23140320233003213 16/03/2023 SUMATHI 2902010WL072756 SUMATHI 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 SUMATHI STATE BANK OF INDIA(508548)
43 TIRUVALLUR TN-02-010-005-022/1500-A
(Ikkadu) 		2902010000NRG23140320233003214 16/03/2023 Vasanthi 2902010WL072756 Vasanthi 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 Vasanthi STATE BANK OF INDIA(508548)
44 TIRUVALLUR TN-02-010-005-022/1722-A
(Ikkadu) 		2902010000NRG23140320233003215 16/03/2023 Dhanalaksmi 2902010WL072756 Dhanalaksmi 00415 SBIN0001844 1150 1150 Processed 30/03/2023 025730281 Dhanalaksmi STATE BANK OF INDIA(508548)
SubTotal 50617 50617
45 TIRUVALLUR TN-02-010-005-004/1725-A
(Ikkadu) 		2902010000NRG23140320233003173 16/03/2023 Vinega 2902010WL072756 Vinega 00468 UBIN0563544 1150 1150 Processed 30/03/2023 025730281 Vinega STATE BANK OF INDIA(508548)
SubTotal 1150 1150
Total 55907 55907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_160323APB_FTO_1656391 Canara Bank CNRB0016100 Thiruvallur 1380
2 TIRUVALLUR TN2902010_160323APB_FTO_1656391 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 690
3 TIRUVALLUR TN2902010_160323APB_FTO_1656391 Indian Overseas Bank IOBA0001975 TIRUVALLUR 1150
4 TIRUVALLUR TN2902010_160323APB_FTO_1656391 State Bank of India SBIN0000937 TIRUVALLUR 920
5 TIRUVALLUR TN2902010_160323APB_FTO_1656391 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 18731
6 TIRUVALLUR TN2902010_160323APB_FTO_1656391 State Bank of India SBIN0001844 TIRUVALLUR ADB 31886
7 TIRUVALLUR TN2902010_160323APB_FTO_1656391 Union Bank of India UBIN0563544 TIRUVALLUR 1150

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