Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:25:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_060822APB_FTO_679063
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-02-010-002-002/100-A
(Arumbakkam) 		2902010000NRG23050820221170998 06/08/2022 JANAKI 2902010WL029694 JANAKI 00415 SBIN0001844 848 848 Processed 16/08/2022 016957618 JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
2 TIRUVALLUR TN-02-010-002-002/103-A
(Arumbakkam) 		2902010000NRG23050820221171001 06/08/2022 KOWSALAYA 2902010WL029694 KOWSALAYA 00415 SBIN0001844 636 636 Processed 16/08/2022 016957618 KOWSALAYA STATE BANK OF INDIA(508548)
3 TIRUVALLUR TN-02-010-002-002/106-A
(Arumbakkam) 		2902010000NRG23050820221171002 06/08/2022 DHANAM 2902010WL029694 DHANAM 00415 SBIN0001844 848 848 Processed 16/08/2022 016957618 DHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 TIRUVALLUR TN-02-010-002-002/108-A
(Arumbakkam) 		2902010000NRG23050820221171004 06/08/2022 PADMA 2902010WL029694 PADMA 00415 SBIN0001844 848 848 Processed 16/08/2022 016957618 PADMA STATE BANK OF INDIA(508548)
5 TIRUVALLUR TN-02-010-002-002/109-A
(Arumbakkam) 		2902010000NRG23050820221171005 06/08/2022 SARASWATHI 2902010WL029694 SARASWATHI 00415 SBIN0001844 848 848 Processed 16/08/2022 016957618 SARASWATHI BANK OF INDIA(508505)
6 TIRUVALLUR TN-02-010-002-002/110-A
(Arumbakkam) 		2902010000NRG23050820221171006 06/08/2022 KILIAMMAL 2902010WL029694 KILIAMMAL 00415 SBIN0001844 848 848 Processed 16/08/2022 016957618 KILIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 TIRUVALLUR TN-02-010-002-002/111-A
(Arumbakkam) 		2902010000NRG23050820221171007 06/08/2022 SAROJAMAL 2902010WL029694 SAROJAMAL 00415 SBIN0001844 848 848 Processed 16/08/2022 016957618 SAROJAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 TIRUVALLUR TN-02-010-002-002/112-A
(Arumbakkam) 		2902010000NRG23050820221171008 06/08/2022 PAPPAMMAL 2902010WL029694 PAPPAMMAL 00415 SBIN0001844 848 848 Processed 16/08/2022 016957618 PAPPAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 TIRUVALLUR TN-02-010-002-002/113-A
(Arumbakkam) 		2902010000NRG23050820221171009 06/08/2022 POURNAMI.M 2902010WL029694 POURNAMI.M 00415 SBIN0001844 848 848 Processed 16/08/2022 016957618 POURNAMI.M STATE BANK OF INDIA(508548)
10 TIRUVALLUR TN-02-010-002-002/114-A
(Arumbakkam) 		2902010000NRG23050820221171010 06/08/2022 MAHESWARI 2902010WL029694 MAHESWARI 00415 SBIN0001844 848 848 Processed 16/08/2022 016957618 MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 TIRUVALLUR TN-02-010-002-002/115-A
(Arumbakkam) 		2902010000NRG23050820221171011 06/08/2022 MUNIAMMAL 2902010WL029694 MUNIAMMAL 00415 SBIN0001844 848 848 Processed 16/08/2022 016957618 MUNIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 TIRUVALLUR TN-02-010-002-002/116-A
(Arumbakkam) 		2902010000NRG23050820221171012 06/08/2022 SUJATHA 2902010WL029694 SUJATHA 00415 SBIN0001844 848 848 Processed 16/08/2022 016957618 SUJATHA BANK OF INDIA(508505)
13 TIRUVALLUR TN-02-010-002-002/120-A
(Arumbakkam) 		2902010000NRG23050820221171014 06/08/2022 SAKUNTHALA 2902010WL029694 SAKUNTHALA 00415 SBIN0001844 848 848 Processed 16/08/2022 016957618 SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
14 TIRUVALLUR TN-02-010-002-002/123-A
(Arumbakkam) 		2902010000NRG23050820221171015 06/08/2022 LAKSHMI.R 2902010WL029694 LAKSHMI.R 00415 SBIN0001844 848 848 Processed 16/08/2022 016957618 LAKSHMI.R STATE BANK OF INDIA(508548)
15 TIRUVALLUR TN-02-010-002-002/124-A
(Arumbakkam) 		2902010000NRG23050820221171016 06/08/2022 VENNILA.T 2902010WL029694 VENNILA.T 00415 SBIN0001844 848 848 Processed 16/08/2022 016957618 VENNILA.T STATE BANK OF INDIA(508548)
16 TIRUVALLUR TN-02-010-002-002/125-A
(Arumbakkam) 		2902010000NRG23050820221171017 06/08/2022 VALLIYAMMAL.R 2902010WL029694 VALLIYAMMAL.R 00415 SBIN0001844 848 848 Processed 16/08/2022 016957618 VALLIYAMMAL.R INDIA POST PAYMENTS BANK LIMITED(508528)
17 TIRUVALLUR TN-02-010-002-002/127-A
(Arumbakkam) 		2902010000NRG23050820221171019 06/08/2022 KASTHURI 2902010WL029694 KASTHURI 00415 SBIN0001844 848 848 Processed 16/08/2022 016957618 KASTHURI STATE BANK OF INDIA(508548)
18 TIRUVALLUR TN-02-010-002-002/128-A
(Arumbakkam) 		2902010000NRG23050820221171020 06/08/2022 MANJULA 2902010WL029694 MANJULA 00415 SBIN0001844 636 636 Processed 16/08/2022 016957618 MANJULA STATE BANK OF INDIA(508548)
19 TIRUVALLUR TN-02-010-002-002/133-A
(Arumbakkam) 		2902010000NRG23050820221171022 06/08/2022 ANJALI.N 2902010WL029694 ANJALI.N 00415 SBIN0001844 636 636 Processed 16/08/2022 016957618 ANJALI.N INDIA POST PAYMENTS BANK LIMITED(508528)
20 TIRUVALLUR TN-02-010-002-002/134-A
(Arumbakkam) 		2902010000NRG23050820221171023 06/08/2022 SASIKALA 2902010WL029694 SASIKALA 00415 SBIN0001844 848 848 Processed 16/08/2022 016957618 SASIKALA STATE BANK OF INDIA(508548)
21 TIRUVALLUR TN-02-010-002-002/135-A
(Arumbakkam) 		2902010000NRG23050820221171024 06/08/2022 MUNIYAMMAL.S 2902010WL029694 MUNIYAMMAL.S 00415 SBIN0001844 636 636 Processed 16/08/2022 016957618 MUNIYAMMAL.S INDIA POST PAYMENTS BANK LIMITED(508528)
22 TIRUVALLUR TN-02-010-002-002/137-A
(Arumbakkam) 		2902010000NRG23050820221171026 06/08/2022 LOGAMMAL.V 2902010WL029694 LOGAMMAL.V 00415 SBIN0001844 848 848 Processed 16/08/2022 016957618 LOGAMMAL.V STATE BANK OF INDIA(508548)
23 TIRUVALLUR TN-02-010-002-002/138-A
(Arumbakkam) 		2902010000NRG23050820221171027 06/08/2022 MARIAMMAL.M 2902010WL029694 MARIAMMAL.M 00415 SBIN0001844 848 848 Processed 16/08/2022 016957618 MARIAMMAL.M STATE BANK OF INDIA(508548)
24 TIRUVALLUR TN-02-010-002-002/214-A
(Arumbakkam) 		2902010000NRG23050820221171029 06/08/2022 RATHI.S 2902010WL029694 RATHI.S 00415 SBIN0001844 848 848 Processed 16/08/2022 016957618 RATHI.S STATE BANK OF INDIA(508548)
25 TIRUVALLUR TN-02-010-002-002/217-A
(Arumbakkam) 		2902010000NRG23050820221171030 06/08/2022 saranya 2902010WL029694 saranya 00415 SBIN0001844 848 848 Processed 16/08/2022 016957618 saranya INDIAN BANK(607105)
26 TIRUVALLUR TN-02-010-002-002/218-A
(Arumbakkam) 		2902010000NRG23050820221171031 06/08/2022 LAKSHMI 2902010WL029694 LAKSHMI 00415 SBIN0001844 848 848 Processed 16/08/2022 016957618 LAKSHMI STATE BANK OF INDIA(508548)
27 TIRUVALLUR TN-02-010-002-002/77-A
(Arumbakkam) 		2902010000NRG23050820221171033 06/08/2022 GOWRI.S 2902010WL029694 GOWRI.S 00415 SBIN0001844 848 848 Processed 16/08/2022 016957618 GOWRI.S STATE BANK OF INDIA(508548)
28 TIRUVALLUR TN-02-010-002-002/82-A
(Arumbakkam) 		2902010000NRG23050820221171034 06/08/2022 GEETHA 2902010WL029694 GEETHA 00415 SBIN0001844 848 848 Processed 16/08/2022 016957618 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 TIRUVALLUR TN-02-010-002-002/83-A
(Arumbakkam) 		2902010000NRG23050820221171035 06/08/2022 MANGAMMAL.R 2902010WL029694 MANGAMMAL.R 00415 SBIN0001844 848 848 Processed 16/08/2022 016957618 MANGAMMAL.R STATE BANK OF INDIA(508548)
30 TIRUVALLUR TN-02-010-002-002/84-A
(Arumbakkam) 		2902010000NRG23050820221171036 06/08/2022 MARIYAMMAL 2902010WL029694 MARIYAMMAL 00415 SBIN0001844 848 848 Processed 16/08/2022 016957618 MARIYAMMAL BANK OF INDIA(508505)
31 TIRUVALLUR TN-02-010-002-002/86-A
(Arumbakkam) 		2902010000NRG23050820221171037 06/08/2022 malliga 2902010WL029694 malliga 00415 SBIN0001844 848 848 Processed 16/08/2022 016957618 malliga STATE BANK OF INDIA(508548)
32 TIRUVALLUR TN-02-010-002-002/87-A
(Arumbakkam) 		2902010000NRG23050820221171038 06/08/2022 GOVINDAMMAL.S 2902010WL029694 GOVINDAMMAL.S 00415 SBIN0001844 848 848 Processed 16/08/2022 016957618 GOVINDAMMAL.S STATE BANK OF INDIA(508548)
33 TIRUVALLUR TN-02-010-002-002/88-A
(Arumbakkam) 		2902010000NRG23050820221171039 06/08/2022 KANNIAMMAL 2902010WL029694 KANNIAMMAL 00415 SBIN0001844 848 848 Processed 16/08/2022 016957618 KANNIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
34 TIRUVALLUR TN-02-010-002-002/91-A
(Arumbakkam) 		2902010000NRG23050820221171040 06/08/2022 MARIYAMMAL 2902010WL029694 MARIYAMMAL 00415 SBIN0001844 848 848 Processed 16/08/2022 016957618 MARIYAMMAL STATE BANK OF INDIA(508548)
35 TIRUVALLUR TN-02-010-002-002/95-A
(Arumbakkam) 		2902010000NRG23050820221171041 06/08/2022 SANDHIYA 2902010WL029694 SANDHIYA 00415 SBIN0001844 848 848 Processed 16/08/2022 016957618 SANDHIYA STATE BANK OF INDIA(508548)
36 TIRUVALLUR TN-02-010-002-002/99-A
(Arumbakkam) 		2902010000NRG23050820221171043 06/08/2022 VIJAYA.M 2902010WL029694 VIJAYA.M 00415 SBIN0001844 636 636 Processed 16/08/2022 016957618 VIJAYA.M STATE BANK OF INDIA(508548)
SubTotal 29468 29468
Total 29468 29468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_060822APB_FTO_679063 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 12932
2 TIRUVALLUR TN2902010_060822APB_FTO_679063 State Bank of India SBIN0001844 TIRUVALLUR ADB 16536

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