Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:01:35 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_230123APB_FTO_1477138
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-02-010-005-020/1813-A
(Ikkadu) 		2902010000NRG23230120232760647 23/01/2023 Sulochana N 2902010WL067448 Sulochana N 00176 IDIB000T124 570 570 Rejected 06/02/2023 018558137 Account closed
SubTotal 570 570
2 TIRUVALLUR TN-02-010-005-005/1028-a
(Ikkadu) 		2902010000NRG23230120232760596 23/01/2023 RANJITHAM 2902010WL067448 RANJITHAM 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 RANJITHAM STATE BANK OF INDIA(508548)
3 TIRUVALLUR TN-02-010-005-005/1111-a
(Ikkadu) 		2902010000NRG23230120232760597 23/01/2023 SUMATHI S 2902010WL067448 SUMATHI S 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 SUMATHI S STATE BANK OF INDIA(508548)
4 TIRUVALLUR TN-02-010-005-005/1162-A
(Ikkadu) 		2902010000NRG23230120232760598 23/01/2023 GOPAL 2902010WL067448 GOPAL 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 GOPAL STATE BANK OF INDIA(508548)
5 TIRUVALLUR TN-02-010-005-005/1184-A
(Ikkadu) 		2902010000NRG23230120232760599 23/01/2023 AMMU 2902010WL067448 AMMU 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 AMMU STATE BANK OF INDIA(508548)
6 TIRUVALLUR TN-02-010-005-005/1222-A
(Ikkadu) 		2902010000NRG23230120232760600 23/01/2023 MURUGAMMAL 2902010WL067448 MURUGAMMAL 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 MURUGAMMAL STATE BANK OF INDIA(508548)
7 TIRUVALLUR TN-02-010-005-005/1359
(Ikkadu) 		2902010000NRG23230120232760601 23/01/2023 MURUGAMMAL 2902010WL067448 MURUGAMMAL 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 MURUGAMMAL STATE BANK OF INDIA(508548)
8 TIRUVALLUR TN-02-010-005-005/1409-A
(Ikkadu) 		2902010000NRG23230120232760602 23/01/2023 padhmavathi 2902010WL067448 padhmavathi 00415 SBIN0001844 570 570 Processed 01/02/2023 018558137 padhmavathi STATE BANK OF INDIA(508548)
9 TIRUVALLUR TN-02-010-005-005/1437-A
(Ikkadu) 		2902010000NRG23230120232760604 23/01/2023 VENNILA S 2902010WL067448 VENNILA S 00415 SBIN0001844 380 380 Processed 01/02/2023 018558137 VENNILA S STATE BANK OF INDIA(508548)
10 TIRUVALLUR TN-02-010-005-005/163-A
(Ikkadu) 		2902010000NRG23230120232760606 23/01/2023 Pramila 2902010WL067448 Pramila 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 Pramila STATE BANK OF INDIA(508548)
11 TIRUVALLUR TN-02-010-005-005/17-B
(Ikkadu) 		2902010000NRG23230120232760607 23/01/2023 Meena 2902010WL067448 Meena 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 Meena STATE BANK OF INDIA(508548)
12 TIRUVALLUR TN-02-010-005-005/1757-A
(Ikkadu) 		2902010000NRG23230120232760608 23/01/2023 Rajeshwari 2902010WL067448 Rajeshwari 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 Rajeshwari STATE BANK OF INDIA(508548)
13 TIRUVALLUR TN-02-010-005-005/203-A
(Ikkadu) 		2902010000NRG23230120232760609 23/01/2023 MUTHAMMAL 2902010WL067448 MUTHAMMAL 00415 SBIN0001844 570 570 Processed 01/02/2023 018558137 MUTHAMMAL STATE BANK OF INDIA(508548)
14 TIRUVALLUR TN-02-010-005-005/295-A
(Ikkadu) 		2902010000NRG23230120232760611 23/01/2023 Kiliyamma 2902010WL067448 Kiliyamma 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 Kiliyamma STATE BANK OF INDIA(508548)
15 TIRUVALLUR TN-02-010-005-005/316-A
(Ikkadu) 		2902010000NRG23230120232760612 23/01/2023 KASTHURI 2902010WL067448 KASTHURI 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 KASTHURI STATE BANK OF INDIA(508548)
16 TIRUVALLUR TN-02-010-005-005/338-A
(Ikkadu) 		2902010000NRG23230120232760613 23/01/2023 SUBHALAKSHMI G 2902010WL067448 SUBHALAKSHMI G 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 SUBHALAKSHMI G STATE BANK OF INDIA(508548)
17 TIRUVALLUR TN-02-010-005-005/388-A
(Ikkadu) 		2902010000NRG23230120232760614 23/01/2023 Vijaya 2902010WL067448 Vijaya 00415 SBIN0001844 760 760 Processed 02/02/2023 018558137 Vijaya INDIAN BANK(607105)
18 TIRUVALLUR TN-02-010-005-005/423-A
(Ikkadu) 		2902010000NRG23230120232760615 23/01/2023 Kanchana 2902010WL067448 Kanchana 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 Kanchana STATE BANK OF INDIA(508548)
19 TIRUVALLUR TN-02-010-005-005/444-A
(Ikkadu) 		2902010000NRG23230120232760616 23/01/2023 Anjala 2902010WL067448 Anjala 00415 SBIN0001844 570 570 Processed 01/02/2023 018558137 Anjala STATE BANK OF INDIA(508548)
20 TIRUVALLUR TN-02-010-005-005/463-A
(Ikkadu) 		2902010000NRG23230120232760617 23/01/2023 Sheela 2902010WL067448 Sheela 00415 SBIN0001844 380 380 Processed 01/02/2023 018558137 Sheela KARNATAKA BANK LTD(607270)
21 TIRUVALLUR TN-02-010-005-005/714-A
(Ikkadu) 		2902010000NRG23230120232760618 23/01/2023 Soundari 2902010WL067448 Soundari 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 Soundari CANARA BANK(508532)
22 TIRUVALLUR TN-02-010-005-005/72-A
(Ikkadu) 		2902010000NRG23230120232760619 23/01/2023 V.BARATHI 2902010WL067448 V.BARATHI 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 V.BARATHI STATE BANK OF INDIA(508548)
23 TIRUVALLUR TN-02-010-005-005/796-A
(Ikkadu) 		2902010000NRG23230120232760620 23/01/2023 NAGABOOSHANAM 2902010WL067448 NAGABOOSHANAM 00415 SBIN0001844 570 570 Processed 01/02/2023 018558137 NAGABOOSHANAM STATE BANK OF INDIA(508548)
24 TIRUVALLUR TN-02-010-005-005/83-A
(Ikkadu) 		2902010000NRG23230120232760621 23/01/2023 Suseela 2902010WL067448 Suseela 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 Suseela STATE BANK OF INDIA(508548)
25 TIRUVALLUR TN-02-010-005-005/919-A
(Ikkadu) 		2902010000NRG23230120232760622 23/01/2023 SELVI 2902010WL067448 SELVI 00415 SBIN0001844 1120 1120 Processed 01/02/2023 018558137 SELVI STATE BANK OF INDIA(508548)
26 TIRUVALLUR TN-02-010-005-015/1585-A
(Ikkadu) 		2902010000NRG23230120232760627 23/01/2023 Kala 2902010WL067448 Kala 00415 SBIN0001844 570 570 Processed 02/02/2023 018558137 Kala INDIAN BANK(607105)
27 TIRUVALLUR TN-02-010-005-015/1587-A
(Ikkadu) 		2902010000NRG23230120232760628 23/01/2023 Sarasu 2902010WL067448 Sarasu 00415 SBIN0001844 570 570 Processed 01/02/2023 018558137 Sarasu INDIA POST PAYMENTS BANK LIMITED(508528)
28 TIRUVALLUR TN-02-010-005-015/1588-A
(Ikkadu) 		2902010000NRG23230120232760629 23/01/2023 Yasodha 2902010WL067448 Yasodha 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 Yasodha STATE BANK OF INDIA(508548)
29 TIRUVALLUR TN-02-010-005-015/1589-A
(Ikkadu) 		2902010000NRG23230120232760630 23/01/2023 Valli 2902010WL067448 Valli 00415 SBIN0001844 570 570 Processed 01/02/2023 018558137 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
30 TIRUVALLUR TN-02-010-005-015/1597-A
(Ikkadu) 		2902010000NRG23230120232760631 23/01/2023 Pushpa 2902010WL067448 Pushpa 00415 SBIN0001844 570 570 Processed 01/02/2023 018558137 Pushpa STATE BANK OF INDIA(508548)
31 TIRUVALLUR TN-02-010-005-015/1600-A
(Ikkadu) 		2902010000NRG23230120232760632 23/01/2023 Buvaneshwari 2902010WL067448 Buvaneshwari 00415 SBIN0001844 570 570 Processed 01/02/2023 018558137 Buvaneshwari INDIA POST PAYMENTS BANK LIMITED(508528)
32 TIRUVALLUR TN-02-010-005-015/1605-A
(Ikkadu) 		2902010000NRG23230120232760633 23/01/2023 Nirosha 2902010WL067448 Nirosha 00415 SBIN0001844 380 380 Processed 01/02/2023 018558137 Nirosha STATE BANK OF INDIA(508548)
33 TIRUVALLUR TN-02-010-005-015/1608-A
(Ikkadu) 		2902010000NRG23230120232760634 23/01/2023 Roja 2902010WL067448 Roja 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 Roja STATE BANK OF INDIA(508548)
34 TIRUVALLUR TN-02-010-005-015/1611-A
(Ikkadu) 		2902010000NRG23230120232760635 23/01/2023 Jamuna 2902010WL067448 Jamuna 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 Jamuna STATE BANK OF INDIA(508548)
35 TIRUVALLUR TN-02-010-005-015/1618-A
(Ikkadu) 		2902010000NRG23230120232760636 23/01/2023 Karpagam 2902010WL067448 Karpagam 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 Karpagam INDIA POST PAYMENTS BANK LIMITED(508528)
36 TIRUVALLUR TN-02-010-005-015/1631-A
(Ikkadu) 		2902010000NRG23230120232760637 23/01/2023 DilliBai 2902010WL067448 DilliBai 00415 SBIN0001844 380 380 Processed 01/02/2023 018558137 DilliBai INDIA POST PAYMENTS BANK LIMITED(508528)
37 TIRUVALLUR TN-02-010-005-015/1645-A
(Ikkadu) 		2902010000NRG23230120232760638 23/01/2023 Thamizharasi 2902010WL067448 Thamizharasi 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 Thamizharasi STATE BANK OF INDIA(508548)
38 TIRUVALLUR TN-02-010-005-015/1649-A
(Ikkadu) 		2902010000NRG23230120232760639 23/01/2023 Komathi 2902010WL067448 Komathi 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 Komathi INDIA POST PAYMENTS BANK LIMITED(508528)
39 TIRUVALLUR TN-02-010-005-015/1657-A
(Ikkadu) 		2902010000NRG23230120232760641 23/01/2023 Parvathi 2902010WL067448 Parvathi 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 Parvathi STATE BANK OF INDIA(508548)
40 TIRUVALLUR TN-02-010-005-015/1676-A
(Ikkadu) 		2902010000NRG23230120232760643 23/01/2023 Mahalakshmi 2902010WL067448 Mahalakshmi 00415 SBIN0001844 570 570 Processed 02/02/2023 018558137 Mahalakshmi PUNJAB NATIONAL BANK(508568)
41 TIRUVALLUR TN-02-010-005-015/1701-A
(Ikkadu) 		2902010000NRG23230120232760645 23/01/2023 Dhanalakshmi 2902010WL067448 Dhanalakshmi 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
42 TIRUVALLUR TN-02-010-005-018/1709-A
(Ikkadu) 		2902010000NRG23230120232760646 23/01/2023 Sagundhala 2902010WL067448 Sagundhala 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 Sagundhala STATE BANK OF INDIA(508548)
43 TIRUVALLUR TN-02-010-005-022/1496-A
(Ikkadu) 		2902010000NRG23230120232760648 23/01/2023 JAYAKUMAR 2902010WL067448 JAYAKUMAR 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 JAYAKUMAR STATE BANK OF INDIA(508548)
SubTotal 28860 28860
Total 29430 29430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_230123APB_FTO_1477138 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 570
2 TIRUVALLUR TN2902010_230123APB_FTO_1477138 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 4920
3 TIRUVALLUR TN2902010_230123APB_FTO_1477138 State Bank of India SBIN0001844 TIRUVALLUR ADB 23940

Download In Excel