Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:47:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_121222APB_FTO_1269130
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-02-010-002-002/151-A
(Arumbakkam) 		2902010000NRG23101220222430280 12/12/2022 mani 2902010WL059861 mani 00176 IDIB000T124 1060 1060 Processed 06/02/2023 017255019 mani STATE BANK OF INDIA(508548)
2 TIRUVALLUR TN-02-010-002-003/542-A
(Arumbakkam) 		2902010000NRG23101220222430308 12/12/2022 JAYANTHI 2902010WL059861 JAYANTHI 00176 IDIB000T124 1060 1060 Processed 06/02/2023 017255019 JAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2120 2120
3 TIRUVALLUR TN-02-010-002-003/523-A
(Arumbakkam) 		2902010000NRG23101220222430307 12/12/2022 PALINGRACY 2902010WL059861 PALINGRACY 00225 KARB0000763 212 212 Processed 06/02/2023 017255019 PALINGRACY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 212 212
4 TIRUVALLUR TN-02-010-002-002/10-A
(Arumbakkam) 		2902010000NRG23101220222430272 12/12/2022 ANNAKKILI 2902010WL059861 ANNAKKILI 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017255019 ANNAKKILI INDIA POST PAYMENTS BANK LIMITED(508528)
5 TIRUVALLUR TN-02-010-002-002/11-A
(Arumbakkam) 		2902010000NRG23101220222430273 12/12/2022 NAKOMI.A 2902010WL059861 NAKOMI.A 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017255019 NAKOMI.A INDIA POST PAYMENTS BANK LIMITED(508528)
6 TIRUVALLUR TN-02-010-002-002/141-A
(Arumbakkam) 		2902010000NRG23101220222430274 12/12/2022 VELAGANI 2902010WL059861 VELAGANI 00415 SBIN0001844 848 848 Processed 06/02/2023 017255019 VELAGANI INDIA POST PAYMENTS BANK LIMITED(508528)
7 TIRUVALLUR TN-02-010-002-002/145-a
(Arumbakkam) 		2902010000NRG23101220222430275 12/12/2022 JANAKI.S 2902010WL059861 JANAKI.S 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017255019 JANAKI.S INDIA POST PAYMENTS BANK LIMITED(508528)
8 TIRUVALLUR TN-02-010-002-002/146-A
(Arumbakkam) 		2902010000NRG23101220222430276 12/12/2022 LAILA.T 2902010WL059861 LAILA.T 00415 SBIN0001844 848 848 Processed 06/02/2023 017255019 LAILA.T STATE BANK OF INDIA(508548)
9 TIRUVALLUR TN-02-010-002-002/148-A
(Arumbakkam) 		2902010000NRG23101220222430277 12/12/2022 dhanalakshmi 2902010WL059861 dhanalakshmi 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017255019 dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
10 TIRUVALLUR TN-02-010-002-002/150-A
(Arumbakkam) 		2902010000NRG23101220222430279 12/12/2022 SHEELA 2902010WL059861 SHEELA 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017255019 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
11 TIRUVALLUR TN-02-010-002-002/152-A
(Arumbakkam) 		2902010000NRG23101220222430281 12/12/2022 MURUGAN 2902010WL059861 MURUGAN 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017255019 MURUGAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 TIRUVALLUR TN-02-010-002-002/154-A
(Arumbakkam) 		2902010000NRG23101220222430282 12/12/2022 MARIYAMMA.E 2902010WL059861 MARIYAMMA.E 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017255019 MARIYAMMA.E INDIA POST PAYMENTS BANK LIMITED(508528)
13 TIRUVALLUR TN-02-010-002-002/159-A
(Arumbakkam) 		2902010000NRG23101220222430283 12/12/2022 Y.MOONGILI 2902010WL059861 Y.MOONGILI 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017255019 Y.MOONGILI INDIA POST PAYMENTS BANK LIMITED(508528)
14 TIRUVALLUR TN-02-010-002-002/162-A
(Arumbakkam) 		2902010000NRG23101220222430284 12/12/2022 THILAGAM 2902010WL059861 THILAGAM 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017255019 THILAGAM INDIAN BANK(607105)
15 TIRUVALLUR TN-02-010-002-002/165-A
(Arumbakkam) 		2902010000NRG23101220222430285 12/12/2022 KALAVATHI 2902010WL059861 KALAVATHI 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017255019 KALAVATHI STATE BANK OF INDIA(508548)
16 TIRUVALLUR TN-02-010-002-002/168-A
(Arumbakkam) 		2902010000NRG23101220222430286 12/12/2022 PATHIPOURANAM 2902010WL059861 PATHIPOURANAM 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017255019 PATHIPOURANAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 TIRUVALLUR TN-02-010-002-002/169-A
(Arumbakkam) 		2902010000NRG23101220222430287 12/12/2022 SAMPOORNAM 2902010WL059861 SAMPOORNAM 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017255019 SAMPOORNAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 TIRUVALLUR TN-02-010-002-002/176-A
(Arumbakkam) 		2902010000NRG23101220222430288 12/12/2022 SURIYAKUMARI.S 2902010WL059861 SURIYAKUMARI.S 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017255019 SURIYAKUMARI.S INDIA POST PAYMENTS BANK LIMITED(508528)
19 TIRUVALLUR TN-02-010-002-002/18-A
(Arumbakkam) 		2902010000NRG23101220222430289 12/12/2022 KUMARI.P 2902010WL059861 KUMARI.P 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017255019 KUMARI.P INDIA POST PAYMENTS BANK LIMITED(508528)
20 TIRUVALLUR TN-02-010-002-002/181-A
(Arumbakkam) 		2902010000NRG23101220222430290 12/12/2022 SELVI.J 2902010WL059861 SELVI.J 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017255019 SELVI.J FINCARE SMALL FINANCE BANK LTD(608304)
21 TIRUVALLUR TN-02-010-002-002/185-A
(Arumbakkam) 		2902010000NRG23101220222430291 12/12/2022 GENGAMMAL.N 2902010WL059861 GENGAMMAL.N 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017255019 GENGAMMAL.N CANARA BANK(508532)
22 TIRUVALLUR TN-02-010-002-002/195-A
(Arumbakkam) 		2902010000NRG23101220222430292 12/12/2022 BAKKYAM.A 2902010WL059861 BAKKYAM.A 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017255019 BAKKYAM.A FINCARE SMALL FINANCE BANK LTD(608304)
23 TIRUVALLUR TN-02-010-002-002/2-A
(Arumbakkam) 		2902010000NRG23101220222430293 12/12/2022 ANGALA 2902010WL059861 ANGALA 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017255019 ANGALA INDIA POST PAYMENTS BANK LIMITED(508528)
24 TIRUVALLUR TN-02-010-002-002/202-A
(Arumbakkam) 		2902010000NRG23101220222430294 12/12/2022 MURUGAMMAL.Y 2902010WL059861 MURUGAMMAL.Y 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017255019 MURUGAMMAL.Y INDIA POST PAYMENTS BANK LIMITED(508528)
25 TIRUVALLUR TN-02-010-002-002/23-A
(Arumbakkam) 		2902010000NRG23101220222430296 12/12/2022 MALLIGA 2902010WL059861 MALLIGA 00415 SBIN0001844 848 848 Processed 06/02/2023 017255019 MALLIGA INDIA POST PAYMENTS BANK LIMITED(508528)
26 TIRUVALLUR TN-02-010-002-002/25-A
(Arumbakkam) 		2902010000NRG23101220222430297 12/12/2022 KASTHURI.D 2902010WL059861 KASTHURI.D 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017255019 KASTHURI.D INDIA POST PAYMENTS BANK LIMITED(508528)
27 TIRUVALLUR TN-02-010-002-002/26-A
(Arumbakkam) 		2902010000NRG23101220222430298 12/12/2022 VANITHA 2902010WL059861 VANITHA 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017255019 VANITHA STATE BANK OF INDIA(508548)
28 TIRUVALLUR TN-02-010-002-002/260-A
(Arumbakkam) 		2902010000NRG23101220222430299 12/12/2022 LATHA.P 2902010WL059861 LATHA.P 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017255019 LATHA.P INDIA POST PAYMENTS BANK LIMITED(508528)
29 TIRUVALLUR TN-02-010-002-002/29-A
(Arumbakkam) 		2902010000NRG23101220222430301 12/12/2022 ARUNA 2902010WL059861 ARUNA 00415 SBIN0001844 848 848 Processed 06/02/2023 017255019 ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
30 TIRUVALLUR TN-02-010-002-002/30-A
(Arumbakkam) 		2902010000NRG23101220222430302 12/12/2022 LAILA.M 2902010WL059861 LAILA.M 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017255019 LAILA.M INDIA POST PAYMENTS BANK LIMITED(508528)
31 TIRUVALLUR TN-02-010-002-002/402-a
(Arumbakkam) 		2902010000NRG23101220222430304 12/12/2022 MYTHILI 2902010WL059861 MYTHILI 00415 SBIN0001844 1400 1400 Processed 06/02/2023 017255019 MYTHILI INDIA POST PAYMENTS BANK LIMITED(508528)
32 TIRUVALLUR TN-02-010-002-002/7-A
(Arumbakkam) 		2902010000NRG23101220222430305 12/12/2022 NETHREVATHI 2902010WL059861 NETHREVATHI 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017255019 NETHREVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30232 30232
33 TIRUVALLUR TN-02-010-002-002/149-A
(Arumbakkam) 		2902010000NRG23101220222430278 12/12/2022 MUNGILAN 2902010WL059861 MUNGILAN 00462 UCBA0000518 1060 1060 Processed 06/02/2023 017255019 MUNGILAN UCO BANK(607066)
SubTotal 1060 1060
Total 33624 33624

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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_1269130 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 2120
2 TIRUVALLUR TN2902010_121222APB_FTO_1269130 KARNATAKA BANK KARB0000763 TIRUVALLA 212
3 TIRUVALLUR TN2902010_121222APB_FTO_1269130 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 16536
4 TIRUVALLUR TN2902010_121222APB_FTO_1269130 State Bank of India SBIN0001844 TIRUVALLUR ADB 13696
5 TIRUVALLUR TN2902010_121222APB_FTO_1269130 UCO BANK UCBA0000518 VELLIYUR 1060

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