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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:27:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_121222APB_FTO_1272569
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-02-010-005-018/1815-A
(Ikkadu) 		2902010000NRG23121220222444290 12/12/2022 Govindammal 2902010WL060163 Govindammal 00176 IDIB000T124 1060 1060 Processed 06/02/2023 017255019 Govindammal INDIAN BANK(607105)
SubTotal 1060 1060
2 TIRUVALLUR TN-02-010-005-018/1823-A
(Ikkadu) 		2902010000NRG23121220222444291 12/12/2022 Sunitha S 2902010WL060163 Sunitha S 00415 SBIN0000937 1272 1272 Processed 06/02/2023 017255019 Sunitha S AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1272 1272
3 TIRUVALLUR TN-02-010-005-005/1004-A
(Ikkadu) 		2902010000NRG23121220222444235 12/12/2022 MARY Y 2902010WL060163 MARY Y 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017255019 MARY Y STATE BANK OF INDIA(508548)
4 TIRUVALLUR TN-02-010-005-005/1007-A
(Ikkadu) 		2902010000NRG23121220222444236 12/12/2022 KOKILA V 2902010WL060163 KOKILA V 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017255019 KOKILA V STATE BANK OF INDIA(508548)
5 TIRUVALLUR TN-02-010-005-005/1010-A
(Ikkadu) 		2902010000NRG23121220222444237 12/12/2022 VIMALA G 2902010WL060163 VIMALA G 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017255019 VIMALA G STATE BANK OF INDIA(508548)
6 TIRUVALLUR TN-02-010-005-005/1022-A
(Ikkadu) 		2902010000NRG23121220222444238 12/12/2022 RAJAMMAL A 2902010WL060163 RAJAMMAL A 00415 SBIN0001844 636 636 Processed 06/02/2023 017255019 RAJAMMAL A STATE BANK OF INDIA(508548)
7 TIRUVALLUR TN-02-010-005-005/1028-a
(Ikkadu) 		2902010000NRG23121220222444239 12/12/2022 RANJITHAM 2902010WL060163 RANJITHAM 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017255019 RANJITHAM STATE BANK OF INDIA(508548)
8 TIRUVALLUR TN-02-010-005-005/1040-A
(Ikkadu) 		2902010000NRG23121220222444240 12/12/2022 MUNAGATHAM V 2902010WL060163 MUNAGATHAM V 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017255019 MUNAGATHAM V STATE BANK OF INDIA(508548)
9 TIRUVALLUR TN-02-010-005-005/1075-A
(Ikkadu) 		2902010000NRG23121220222444241 12/12/2022 CHITRA J 2902010WL060163 CHITRA J 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017255019 CHITRA J STATE BANK OF INDIA(508548)
10 TIRUVALLUR TN-02-010-005-005/1081-A
(Ikkadu) 		2902010000NRG23121220222444242 12/12/2022 SHAFUNNISA 2902010WL060163 SHAFUNNISA 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017255019 SHAFUNNISA STATE BANK OF INDIA(508548)
11 TIRUVALLUR TN-02-010-005-005/1089-A
(Ikkadu) 		2902010000NRG23121220222444243 12/12/2022 SUSILA V 2902010WL060163 SUSILA V 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017255019 SUSILA V CANARA BANK(508532)
12 TIRUVALLUR TN-02-010-005-005/1095-A
(Ikkadu) 		2902010000NRG23121220222444244 12/12/2022 MALLESWARI B 2902010WL060163 MALLESWARI B 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017255019 MALLESWARI B STATE BANK OF INDIA(508548)
13 TIRUVALLUR TN-02-010-005-005/1111-a
(Ikkadu) 		2902010000NRG23121220222444245 12/12/2022 SUMATHI S 2902010WL060163 SUMATHI S 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017255019 SUMATHI S STATE BANK OF INDIA(508548)
14 TIRUVALLUR TN-02-010-005-005/112-A
(Ikkadu) 		2902010000NRG23121220222444246 12/12/2022 MALLIKA C 2902010WL060163 MALLIKA C 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017255019 MALLIKA C STATE BANK OF INDIA(508548)
15 TIRUVALLUR TN-02-010-005-005/1222-A
(Ikkadu) 		2902010000NRG23121220222444247 12/12/2022 MURUGAMMAL 2902010WL060163 MURUGAMMAL 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017255019 MURUGAMMAL STATE BANK OF INDIA(508548)
16 TIRUVALLUR TN-02-010-005-005/1437-A
(Ikkadu) 		2902010000NRG23121220222444250 12/12/2022 VENNILA S 2902010WL060163 VENNILA S 00415 SBIN0001844 636 636 Processed 06/02/2023 017255019 VENNILA S STATE BANK OF INDIA(508548)
17 TIRUVALLUR TN-02-010-005-005/1451-A
(Ikkadu) 		2902010000NRG23121220222444251 12/12/2022 MUNIYAMMAL S 2902010WL060163 MUNIYAMMAL S 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017255019 MUNIYAMMAL S STATE BANK OF INDIA(508548)
18 TIRUVALLUR TN-02-010-005-005/17-B
(Ikkadu) 		2902010000NRG23121220222444253 12/12/2022 Meena 2902010WL060163 Meena 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017255019 Meena STATE BANK OF INDIA(508548)
19 TIRUVALLUR TN-02-010-005-005/1755-A
(Ikkadu) 		2902010000NRG23121220222444254 12/12/2022 Alamelu 2902010WL060163 Alamelu 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017255019 Alamelu FINCARE SMALL FINANCE BANK LTD(608304)
20 TIRUVALLUR TN-02-010-005-005/1756-A
(Ikkadu) 		2902010000NRG23121220222444255 12/12/2022 Radhika 2902010WL060163 Radhika 00415 SBIN0001844 848 848 Processed 06/02/2023 017255019 Radhika STATE BANK OF INDIA(508548)
21 TIRUVALLUR TN-02-010-005-005/1760-A
(Ikkadu) 		2902010000NRG23121220222444257 12/12/2022 Dhanalakshmi 2902010WL060163 Dhanalakshmi 00415 SBIN0001844 848 848 Processed 06/02/2023 017255019 Dhanalakshmi STATE BANK OF INDIA(508548)
22 TIRUVALLUR TN-02-010-005-005/1763-A
(Ikkadu) 		2902010000NRG23121220222444258 12/12/2022 Lakshmi 2902010WL060163 Lakshmi 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017255019 Lakshmi STATE BANK OF INDIA(508548)
23 TIRUVALLUR TN-02-010-005-005/195-A
(Ikkadu) 		2902010000NRG23121220222444259 12/12/2022 vatchala 2902010WL060163 vatchala 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017255019 vatchala STATE BANK OF INDIA(508548)
24 TIRUVALLUR TN-02-010-005-005/203-A
(Ikkadu) 		2902010000NRG23121220222444260 12/12/2022 MUTHAMMAL 2902010WL060163 MUTHAMMAL 00415 SBIN0001844 848 848 Processed 06/02/2023 017255019 MUTHAMMAL STATE BANK OF INDIA(508548)
25 TIRUVALLUR TN-02-010-005-005/243-A
(Ikkadu) 		2902010000NRG23121220222444261 12/12/2022 VALLIAMMAL 2902010WL060163 VALLIAMMAL 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017255019 VALLIAMMAL STATE BANK OF INDIA(508548)
26 TIRUVALLUR TN-02-010-005-005/273-A
(Ikkadu) 		2902010000NRG23121220222444263 12/12/2022 SARASU 2902010WL060163 SARASU 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017255019 SARASU INDIAN OVERSEAS BANK(508541)
27 TIRUVALLUR TN-02-010-005-005/282-A
(Ikkadu) 		2902010000NRG23121220222444264 12/12/2022 THILAKAM 2902010WL060163 THILAKAM 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017255019 THILAKAM STATE BANK OF INDIA(508548)
28 TIRUVALLUR TN-02-010-005-005/295-A
(Ikkadu) 		2902010000NRG23121220222444265 12/12/2022 Kiliyamma 2902010WL060163 Kiliyamma 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017255019 Kiliyamma STATE BANK OF INDIA(508548)
29 TIRUVALLUR TN-02-010-005-005/316-A
(Ikkadu) 		2902010000NRG23121220222444266 12/12/2022 KASTHURI 2902010WL060163 KASTHURI 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017255019 KASTHURI STATE BANK OF INDIA(508548)
30 TIRUVALLUR TN-02-010-005-005/338-A
(Ikkadu) 		2902010000NRG23121220222444268 12/12/2022 SUBHALAKSHMI G 2902010WL060163 SUBHALAKSHMI G 00415 SBIN0001844 848 848 Processed 06/02/2023 017255019 SUBHALAKSHMI G STATE BANK OF INDIA(508548)
31 TIRUVALLUR TN-02-010-005-005/348-A
(Ikkadu) 		2902010000NRG23121220222444269 12/12/2022 Mahalakshmi 2902010WL060163 Mahalakshmi 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017255019 Mahalakshmi STATE BANK OF INDIA(508548)
32 TIRUVALLUR TN-02-010-005-005/352-A
(Ikkadu) 		2902010000NRG23121220222444270 12/12/2022 GOWRI 2902010WL060163 GOWRI 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017255019 GOWRI INDIAN BANK(607105)
33 TIRUVALLUR TN-02-010-005-005/388-A
(Ikkadu) 		2902010000NRG23121220222444271 12/12/2022 Vijaya 2902010WL060163 Vijaya 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017255019 Vijaya INDIAN BANK(607105)
34 TIRUVALLUR TN-02-010-005-005/444-A
(Ikkadu) 		2902010000NRG23121220222444272 12/12/2022 Anjala 2902010WL060163 Anjala 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017255019 Anjala STATE BANK OF INDIA(508548)
35 TIRUVALLUR TN-02-010-005-005/463-A
(Ikkadu) 		2902010000NRG23121220222444273 12/12/2022 Sheela 2902010WL060163 Sheela 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017255019 Sheela KARNATAKA BANK LTD(607270)
36 TIRUVALLUR TN-02-010-005-005/689-A
(Ikkadu) 		2902010000NRG23121220222444274 12/12/2022 VASANTHA M 2902010WL060163 VASANTHA M 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017255019 VASANTHA M STATE BANK OF INDIA(508548)
37 TIRUVALLUR TN-02-010-005-005/72-A
(Ikkadu) 		2902010000NRG23121220222444275 12/12/2022 V.BARATHI 2902010WL060163 V.BARATHI 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017255019 V.BARATHI STATE BANK OF INDIA(508548)
38 TIRUVALLUR TN-02-010-005-005/796-A
(Ikkadu) 		2902010000NRG23121220222444276 12/12/2022 NAGABOOSHANAM 2902010WL060163 NAGABOOSHANAM 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017255019 NAGABOOSHANAM STATE BANK OF INDIA(508548)
39 TIRUVALLUR TN-02-010-005-005/917-A
(Ikkadu) 		2902010000NRG23121220222444278 12/12/2022 GURUNATHAN N 2902010WL060163 GURUNATHAN N 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017255019 GURUNATHAN N STATE BANK OF INDIA(508548)
40 TIRUVALLUR TN-02-010-005-005/929-A
(Ikkadu) 		2902010000NRG23121220222444279 12/12/2022 Rani 2902010WL060163 Rani 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017255019 Rani INDIAN OVERSEAS BANK(508541)
41 TIRUVALLUR TN-02-010-005-005/994-a
(Ikkadu) 		2902010000NRG23121220222444281 12/12/2022 KALAIARASI S 2902010WL060163 KALAIARASI S 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017255019 KALAIARASI S BANK OF INDIA(508505)
42 TIRUVALLUR TN-02-010-005-015/1611-A
(Ikkadu) 		2902010000NRG23121220222444283 12/12/2022 Jamuna 2902010WL060163 Jamuna 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017255019 Jamuna STATE BANK OF INDIA(508548)
43 TIRUVALLUR TN-02-010-005-015/1645-A
(Ikkadu) 		2902010000NRG23121220222444284 12/12/2022 Thamizharasi 2902010WL060163 Thamizharasi 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017255019 Thamizharasi STATE BANK OF INDIA(508548)
44 TIRUVALLUR TN-02-010-005-015/1649-A
(Ikkadu) 		2902010000NRG23121220222444285 12/12/2022 Komathi 2902010WL060163 Komathi 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017255019 Komathi INDIA POST PAYMENTS BANK LIMITED(508528)
45 TIRUVALLUR TN-02-010-005-018/1502
(Ikkadu) 		2902010000NRG23121220222444288 12/12/2022 uthira 2902010WL060163 uthira 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017255019 uthira STATE BANK OF INDIA(508548)
46 TIRUVALLUR TN-02-010-005-018/1707-A
(Ikkadu) 		2902010000NRG23121220222444289 12/12/2022 Gajalakshmi 2902010WL060163 Gajalakshmi 00415 SBIN0001844 1124 1124 Processed 06/02/2023 017255019 Gajalakshmi STATE BANK OF INDIA(508548)
47 TIRUVALLUR TN-02-010-005-022/1496-A
(Ikkadu) 		2902010000NRG23121220222444296 12/12/2022 JAYAKUMAR 2902010WL060163 JAYAKUMAR 00415 SBIN0001844 1686 1686 Processed 06/02/2023 017255019 JAYAKUMAR STATE BANK OF INDIA(508548)
SubTotal 52418 52418
48 TIRUVALLUR TN-02-010-005-018/1839-A
(Ikkadu) 		2902010000NRG23121220222444294 12/12/2022 Lakshmi V 2902010WL060163 Lakshmi V 00462 UCBA0002935 1405 1405 Processed 06/02/2023 017255019 Lakshmi V UCO BANK(607066)
SubTotal 1405 1405
49 TIRUVALLUR TN-02-010-005-018/1824-A
(Ikkadu) 		2902010000NRG23121220222444292 12/12/2022 Sudha E 2902010WL060163 Sudha E 00468 UBIN0563544 848 848 Processed 06/02/2023 017255019 Sudha E UNION BANK OF INDIA(508500)
50 TIRUVALLUR TN-02-010-005-018/1835-A
(Ikkadu) 		2902010000NRG23121220222444293 12/12/2022 Nagavalli V 2902010WL060163 Nagavalli V 00468 UBIN0563544 848 848 Processed 06/02/2023 017255019 Nagavalli V UNION BANK OF INDIA(508500)
SubTotal 1696 1696
Total 57851 57851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_121222APB_FTO_1272569 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 1060
2 TIRUVALLUR TN2902010_121222APB_FTO_1272569 State Bank of India SBIN0000937 TIRUVALLUR 1272
3 TIRUVALLUR TN2902010_121222APB_FTO_1272569 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 23744
4 TIRUVALLUR TN2902010_121222APB_FTO_1272569 State Bank of India SBIN0001844 TIRUVALLUR ADB 28674
5 TIRUVALLUR TN2902010_121222APB_FTO_1272569 UCO BANK UCBA0002935 THIRUVALLUR 1405
6 TIRUVALLUR TN2902010_121222APB_FTO_1272569 Union Bank of India UBIN0563544 TIRUVALLUR 1696

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