Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:20:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_271122APB_FTO_1204707
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-02-010-017-020/448-A
(Perumalpattu) 		2902010000NRG23261120222314236 27/11/2022 Sangeetha 2902010WL057176 Sangeetha 00176 IDIB000V111 1272 1272 Processed 09/12/2022 026442813 Sangeetha INDIAN BANK(607105)
SubTotal 1272 1272
2 TIRUVALLUR TN-02-010-017-020/450
(Perumalpattu) 		2902010000NRG23261120222314237 27/11/2022 Selvi 2902010WL057176 Selvi 00177 IOBA0002772 1272 1272 Processed 09/12/2022 026442813 Selvi INDIAN OVERSEAS BANK(508541)
SubTotal 1272 1272
3 TIRUVALLUR TN-02-010-017-007/408-A
(Perumalpattu) 		2902010000NRG23261120222314215 27/11/2022 Kavitha 2902010WL057176 Kavitha 00415 SBIN0001844 1060 1060 Processed 09/12/2022 026442813 Kavitha STATE BANK OF INDIA(508548)
4 TIRUVALLUR TN-02-010-017-017/103-A
(Perumalpattu) 		2902010000NRG23261120222314216 27/11/2022 THULASI.S 2902010WL057176 THULASI.S 00415 SBIN0001844 1272 1272 Processed 09/12/2022 026442813 THULASI.S STATE BANK OF INDIA(508548)
5 TIRUVALLUR TN-02-010-017-017/104-A
(Perumalpattu) 		2902010000NRG23261120222314217 27/11/2022 GEETHA.A 2902010WL057176 GEETHA.A 00415 SBIN0001844 1272 1272 Processed 09/12/2022 026442813 GEETHA.A STATE BANK OF INDIA(508548)
6 TIRUVALLUR TN-02-010-017-017/106-A
(Perumalpattu) 		2902010000NRG23261120222314218 27/11/2022 PONNI.R 2902010WL057176 PONNI.R 00415 SBIN0001844 1060 1060 Processed 09/12/2022 026442813 PONNI.R STATE BANK OF INDIA(508548)
7 TIRUVALLUR TN-02-010-017-017/11-A
(Perumalpattu) 		2902010000NRG23261120222314219 27/11/2022 UMAPATHY.M 2902010WL057176 UMAPATHY.M 00415 SBIN0001844 1272 1272 Processed 09/12/2022 026442813 UMAPATHY.M STATE BANK OF INDIA(508548)
8 TIRUVALLUR TN-02-010-017-017/138-A
(Perumalpattu) 		2902010000NRG23261120222314220 27/11/2022 RUKKANAL 2902010WL057176 RUKKANAL 00415 SBIN0001844 848 848 Processed 09/12/2022 026442813 RUKKANAL STATE BANK OF INDIA(508548)
9 TIRUVALLUR TN-02-010-017-017/223-A
(Perumalpattu) 		2902010000NRG23261120222314222 27/11/2022 SANTHI 2902010WL057176 SANTHI 00415 SBIN0001844 1060 1060 Processed 09/12/2022 026442813 SANTHI CITY UNION BANK LIMITED(607324)
10 TIRUVALLUR TN-02-010-017-017/273-A
(Perumalpattu) 		2902010000NRG23261120222314223 27/11/2022 mala 2902010WL057176 mala 00415 SBIN0001844 1060 1060 Processed 09/12/2022 026442813 mala INDIAN BANK(607105)
11 TIRUVALLUR TN-02-010-017-017/42-A
(Perumalpattu) 		2902010000NRG23261120222314225 27/11/2022 NAVANEEDAM.D 2902010WL057176 NAVANEEDAM.D 00415 SBIN0001844 1060 1060 Processed 09/12/2022 026442813 NAVANEEDAM.D STATE BANK OF INDIA(508548)
12 TIRUVALLUR TN-02-010-017-017/5-A
(Perumalpattu) 		2902010000NRG23261120222314226 27/11/2022 PRABHA M 2902010WL057176 PRABHA M 00415 SBIN0001844 1272 1272 Processed 09/12/2022 026442813 PRABHA M STATE BANK OF INDIA(508548)
13 TIRUVALLUR TN-02-010-017-017/7
(Perumalpattu) 		2902010000NRG23261120222314229 27/11/2022 Saraswathi 2902010WL057176 Saraswathi 00415 SBIN0001844 424 424 Processed 09/12/2022 026442813 Saraswathi STATE BANK OF INDIA(508548)
14 TIRUVALLUR TN-02-010-017-017/74-A
(Perumalpattu) 		2902010000NRG23261120222314230 27/11/2022 PALAYAM.A 2902010WL057176 PALAYAM.A 00415 SBIN0001844 1272 1272 Processed 09/12/2022 026442813 PALAYAM.A STATE BANK OF INDIA(508548)
15 TIRUVALLUR TN-02-010-017-017/82-A
(Perumalpattu) 		2902010000NRG23261120222314231 27/11/2022 MUNIAMMAL 2902010WL057176 MUNIAMMAL 00415 SBIN0001844 1060 1060 Processed 09/12/2022 026442813 MUNIAMMAL STATE BANK OF INDIA(508548)
16 TIRUVALLUR TN-02-010-017-017/88-A
(Perumalpattu) 		2902010000NRG23261120222314232 27/11/2022 JENOVA.K 2902010WL057176 JENOVA.K 00415 SBIN0001844 1400 1400 Processed 09/12/2022 026442813 JENOVA.K STATE BANK OF INDIA(508548)
17 TIRUVALLUR TN-02-010-017-020/353-A
(Perumalpattu) 		2902010000NRG23261120222314233 27/11/2022 Sheela 2902010WL057176 Sheela 00415 SBIN0001844 1272 1272 Processed 09/12/2022 026442813 Sheela STATE BANK OF INDIA(508548)
18 TIRUVALLUR TN-02-010-017-020/385-A
(Perumalpattu) 		2902010000NRG23261120222314234 27/11/2022 Rani 2902010WL057176 Rani 00415 SBIN0001844 1272 1272 Processed 09/12/2022 026442813 Rani INDIAN BANK(607105)
19 TIRUVALLUR TN-02-010-017-020/427-A
(Perumalpattu) 		2902010000NRG23261120222314235 27/11/2022 Sasikala 2902010WL057176 Sasikala 00415 SBIN0001844 1272 1272 Processed 09/12/2022 026442813 Sasikala STATE BANK OF INDIA(508548)
20 TIRUVALLUR TN-02-010-017-020/46-A
(Perumalpattu) 		2902010000NRG23261120222314238 27/11/2022 Salomi 2902010WL057176 Salomi 00415 SBIN0001844 424 424 Processed 09/12/2022 026442813 Salomi STATE BANK OF INDIA(508548)
SubTotal 19632 19632
Total 22176 22176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_271122APB_FTO_1204707 Indian Bank IDIB000V111 Veppampattu 1272
2 TIRUVALLUR TN2902010_271122APB_FTO_1204707 Indian Overseas Bank IOBA0002772 VEPPAMPATTU 1272
3 TIRUVALLUR TN2902010_271122APB_FTO_1204707 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 10728
4 TIRUVALLUR TN2902010_271122APB_FTO_1204707 State Bank of India SBIN0001844 TIRUVALLUR ADB 8904

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