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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:16:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_220123APB_FTO_1474923
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-02-010-009-009/375-A
(Kilambakkam) 		2902010000NRG23200120232748929 22/01/2023 sivagami g 2902010WL067061 sivagami g 00078 CNRB0016384 760 760 Processed 01/02/2023 018558137 sivagami g STATE BANK OF INDIA(508548)
2 TIRUVALLUR TN-02-010-009-009/609-A
(Kilambakkam) 		2902010000NRG23200120232748954 22/01/2023 Sumaiya 2902010WL067061 Sumaiya 00078 CNRB0016384 190 190 Processed 01/02/2023 018558137 Sumaiya CANARA BANK(508532)
SubTotal 950 950
3 TIRUVALLUR TN-02-010-009-001/476
(Kilambakkam) 		2902010000NRG23200120232748916 22/01/2023 Deivanayagi 2902010WL067061 Deivanayagi 00415 SBIN0001844 570 570 Processed 01/02/2023 018558137 Deivanayagi STATE BANK OF INDIA(508548)
4 TIRUVALLUR TN-02-010-009-009/234-A
(Kilambakkam) 		2902010000NRG23200120232748917 22/01/2023 CHANDIRA 2902010WL067061 CHANDIRA 00415 SBIN0001844 1124 1124 Processed 01/02/2023 018558137 CHANDIRA STATE BANK OF INDIA(508548)
5 TIRUVALLUR TN-02-010-009-009/259
(Kilambakkam) 		2902010000NRG23200120232748918 22/01/2023 Uma 2902010WL067061 Uma 00415 SBIN0001844 843 843 Processed 01/02/2023 018558137 Uma STATE BANK OF INDIA(508548)
6 TIRUVALLUR TN-02-010-009-009/311-A
(Kilambakkam) 		2902010000NRG23200120232748919 22/01/2023 LAKSHMI M 2902010WL067061 LAKSHMI M 00415 SBIN0001844 1124 1124 Processed 01/02/2023 018558137 LAKSHMI M STATE BANK OF INDIA(508548)
7 TIRUVALLUR TN-02-010-009-009/318-A
(Kilambakkam) 		2902010000NRG23200120232748920 22/01/2023 USHA M 2902010WL067061 USHA M 00415 SBIN0001844 570 570 Processed 01/02/2023 018558137 USHA M STATE BANK OF INDIA(508548)
8 TIRUVALLUR TN-02-010-009-009/337-A
(Kilambakkam) 		2902010000NRG23200120232748923 22/01/2023 palani 2902010WL067061 palani 00415 SBIN0001844 1124 1124 Processed 01/02/2023 018558137 palani STATE BANK OF INDIA(508548)
9 TIRUVALLUR TN-02-010-009-009/343-A
(Kilambakkam) 		2902010000NRG23200120232748924 22/01/2023 DEVI N 2902010WL067061 DEVI N 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 DEVI N STATE BANK OF INDIA(508548)
10 TIRUVALLUR TN-02-010-009-009/344-A
(Kilambakkam) 		2902010000NRG23200120232748925 22/01/2023 Bhavani 2902010WL067061 Bhavani 00415 SBIN0001844 1120 1120 Processed 02/02/2023 018558137 Bhavani INDIAN BANK(607105)
11 TIRUVALLUR TN-02-010-009-009/345-A
(Kilambakkam) 		2902010000NRG23200120232748926 22/01/2023 MURALI 2902010WL067061 MURALI 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 MURALI STATE BANK OF INDIA(508548)
12 TIRUVALLUR TN-02-010-009-009/357-A
(Kilambakkam) 		2902010000NRG23200120232748927 22/01/2023 RUKKUMANI M 2902010WL067061 RUKKUMANI M 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 RUKKUMANI M STATE BANK OF INDIA(508548)
13 TIRUVALLUR TN-02-010-009-009/371-a
(Kilambakkam) 		2902010000NRG23200120232748928 22/01/2023 RADHA M 2902010WL067061 RADHA M 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 RADHA M INDIA POST PAYMENTS BANK LIMITED(508528)
14 TIRUVALLUR TN-02-010-009-009/381-A
(Kilambakkam) 		2902010000NRG23200120232748930 22/01/2023 Nithya 2902010WL067061 Nithya 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 Nithya STATE BANK OF INDIA(508548)
15 TIRUVALLUR TN-02-010-009-009/393-a
(Kilambakkam) 		2902010000NRG23200120232748931 22/01/2023 PADMAVATHI S 2902010WL067061 PADMAVATHI S 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 PADMAVATHI S STATE BANK OF INDIA(508548)
16 TIRUVALLUR TN-02-010-009-009/394-a
(Kilambakkam) 		2902010000NRG23200120232748932 22/01/2023 ROSE P 2902010WL067061 ROSE P 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 ROSE P CANARA BANK(508532)
17 TIRUVALLUR TN-02-010-009-009/396-a
(Kilambakkam) 		2902010000NRG23200120232748933 22/01/2023 KALA C 2902010WL067061 KALA C 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 KALA C CANARA BANK(508532)
18 TIRUVALLUR TN-02-010-009-009/397-a
(Kilambakkam) 		2902010000NRG23200120232748934 22/01/2023 YASINB G 2902010WL067061 YASINB G 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 YASINB G STATE BANK OF INDIA(508548)
19 TIRUVALLUR TN-02-010-009-009/398-A
(Kilambakkam) 		2902010000NRG23200120232748935 22/01/2023 MALA A 2902010WL067061 MALA A 00415 SBIN0001844 760 760 Processed 02/02/2023 018558137 MALA A INDIAN BANK(607105)
20 TIRUVALLUR TN-02-010-009-009/400-a
(Kilambakkam) 		2902010000NRG23200120232748936 22/01/2023 VISALAKSHMI M 2902010WL067061 VISALAKSHMI M 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 VISALAKSHMI M STATE BANK OF INDIA(508548)
21 TIRUVALLUR TN-02-010-009-009/401-a
(Kilambakkam) 		2902010000NRG23200120232748937 22/01/2023 LAKSHMI K 2902010WL067061 LAKSHMI K 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 LAKSHMI K STATE BANK OF INDIA(508548)
22 TIRUVALLUR TN-02-010-009-009/405-A
(Kilambakkam) 		2902010000NRG23200120232748938 22/01/2023 valli 2902010WL067061 valli 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 valli INDIA POST PAYMENTS BANK LIMITED(508528)
23 TIRUVALLUR TN-02-010-009-009/412-A
(Kilambakkam) 		2902010000NRG23200120232748939 22/01/2023 PRABAVATHY S 2902010WL067061 PRABAVATHY S 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 PRABAVATHY S TAMILNAD MERCANTILE BANK LTD.(607187)
24 TIRUVALLUR TN-02-010-009-009/460-A
(Kilambakkam) 		2902010000NRG23200120232748940 22/01/2023 Rajendiran 2902010WL067061 Rajendiran 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 Rajendiran STATE BANK OF INDIA(508548)
25 TIRUVALLUR TN-02-010-009-009/469-B
(Kilambakkam) 		2902010000NRG23200120232748941 22/01/2023 Prema S 2902010WL067061 Prema S 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 Prema S STATE BANK OF INDIA(508548)
26 TIRUVALLUR TN-02-010-009-009/474-A
(Kilambakkam) 		2902010000NRG23200120232748942 22/01/2023 Gejalakshmi 2902010WL067061 Gejalakshmi 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 Gejalakshmi STATE BANK OF INDIA(508548)
27 TIRUVALLUR TN-02-010-009-009/475-A
(Kilambakkam) 		2902010000NRG23200120232748943 22/01/2023 Kala 2902010WL067061 Kala 00415 SBIN0001844 570 570 Processed 01/02/2023 018558137 Kala CANARA BANK(508532)
28 TIRUVALLUR TN-02-010-009-009/489-A
(Kilambakkam) 		2902010000NRG23200120232748944 22/01/2023 vikirabegam 2902010WL067061 vikirabegam 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 vikirabegam STATE BANK OF INDIA(508548)
29 TIRUVALLUR TN-02-010-009-009/495-A
(Kilambakkam) 		2902010000NRG23200120232748945 22/01/2023 Shanthi 2902010WL067061 Shanthi 00415 SBIN0001844 570 570 Processed 01/02/2023 018558137 Shanthi CANARA BANK(508532)
30 TIRUVALLUR TN-02-010-009-009/524-A
(Kilambakkam) 		2902010000NRG23200120232748948 22/01/2023 komathi 2902010WL067061 komathi 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 komathi CANARA BANK(508532)
31 TIRUVALLUR TN-02-010-009-009/537-A
(Kilambakkam) 		2902010000NRG23200120232748949 22/01/2023 Usha 2902010WL067061 Usha 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 Usha STATE BANK OF INDIA(508548)
32 TIRUVALLUR TN-02-010-009-009/557-A
(Kilambakkam) 		2902010000NRG23200120232748950 22/01/2023 Parvathi 2902010WL067061 Parvathi 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 Parvathi STATE BANK OF INDIA(508548)
33 TIRUVALLUR TN-02-010-009-009/558-A
(Kilambakkam) 		2902010000NRG23200120232748951 22/01/2023 Shenbagavalli 2902010WL067061 Shenbagavalli 00415 SBIN0001844 570 570 Processed 01/02/2023 018558137 Shenbagavalli PALLAVAN GRAMA BANK(607052)
34 TIRUVALLUR TN-02-010-009-009/560-A
(Kilambakkam) 		2902010000NRG23200120232748952 22/01/2023 vasanthi 2902010WL067061 vasanthi 00415 SBIN0001844 760 760 Processed 02/02/2023 018558137 vasanthi INDIAN BANK(607105)
SubTotal 24905 24905
Total 25855 25855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_220123APB_FTO_1474923 Canara Bank CNRB0016384 Thaneerkullam 950
2 TIRUVALLUR TN2902010_220123APB_FTO_1474923 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 10054
3 TIRUVALLUR TN2902010_220123APB_FTO_1474923 State Bank of India SBIN0001844 TIRUVALLUR ADB 14851

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