Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:03:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_020522APB_FTO_171838
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-02-010-005-005/1007-A
(Ikkadu) 		2902010000NRG23290420220131342 02/05/2022 KOKILA V 2902010WL003736 KOKILA V 00415 SBIN0001844 1272 1272 Processed 13/05/2022 018427436 KOKILA V STATE BANK OF INDIA(508548)
2 TIRUVALLUR TN-02-010-005-005/1040-A
(Ikkadu) 		2902010000NRG23290420220131343 02/05/2022 MUNAGATHAM V 2902010WL003736 MUNAGATHAM V 00415 SBIN0001844 1272 1272 Processed 13/05/2022 018427436 MUNAGATHAM V STATE BANK OF INDIA(508548)
3 TIRUVALLUR TN-02-010-005-005/1064-A
(Ikkadu) 		2902010000NRG23290420220131344 02/05/2022 KALA 2902010WL003736 KALA 00415 SBIN0001844 636 636 Processed 13/05/2022 018427436 KALA STATE BANK OF INDIA(508548)
4 TIRUVALLUR TN-02-010-005-005/1105-a
(Ikkadu) 		2902010000NRG23290420220131345 02/05/2022 SAROJA S 2902010WL003736 SAROJA S 00415 SBIN0001844 1060 1060 Processed 13/05/2022 018427436 SAROJA S STATE BANK OF INDIA(508548)
5 TIRUVALLUR TN-02-010-005-005/1111-a
(Ikkadu) 		2902010000NRG23290420220131346 02/05/2022 SUMATHI S 2902010WL003736 SUMATHI S 00415 SBIN0001844 1272 1272 Processed 13/05/2022 018427436 SUMATHI S STATE BANK OF INDIA(508548)
6 TIRUVALLUR TN-02-010-005-005/112-A
(Ikkadu) 		2902010000NRG23290420220131347 02/05/2022 MALLIKA C 2902010WL003736 MALLIKA C 00415 SBIN0001844 1272 1272 Processed 13/05/2022 018427436 MALLIKA C STATE BANK OF INDIA(508548)
7 TIRUVALLUR TN-02-010-005-005/1162-A
(Ikkadu) 		2902010000NRG23290420220131348 02/05/2022 GOPAL 2902010WL003736 GOPAL 00415 SBIN0001844 848 848 Processed 13/05/2022 018427436 GOPAL STATE BANK OF INDIA(508548)
8 TIRUVALLUR TN-02-010-005-005/1184-A
(Ikkadu) 		2902010000NRG23290420220131349 02/05/2022 AMMU 2902010WL003736 AMMU 00415 SBIN0001844 1272 1272 Processed 13/05/2022 018427436 AMMU STATE BANK OF INDIA(508548)
9 TIRUVALLUR TN-02-010-005-005/1222-A
(Ikkadu) 		2902010000NRG23290420220131350 02/05/2022 MURUGAMMAL 2902010WL003736 MURUGAMMAL 00415 SBIN0001844 1272 1272 Processed 13/05/2022 018427436 MURUGAMMAL STATE BANK OF INDIA(508548)
10 TIRUVALLUR TN-02-010-005-005/1408-A
(Ikkadu) 		2902010000NRG23290420220131351 02/05/2022 panjam 2902010WL003736 panjam 00415 SBIN0001844 1060 1060 Processed 13/05/2022 018427436 panjam STATE BANK OF INDIA(508548)
11 TIRUVALLUR TN-02-010-005-005/163-A
(Ikkadu) 		2902010000NRG23290420220131353 02/05/2022 Pramila 2902010WL003736 Pramila 00415 SBIN0001844 1272 1272 Processed 13/05/2022 018427436 Pramila STATE BANK OF INDIA(508548)
12 TIRUVALLUR TN-02-010-005-005/17-B
(Ikkadu) 		2902010000NRG23290420220131354 02/05/2022 Meena 2902010WL003736 Meena 00415 SBIN0001844 1060 1060 Processed 13/05/2022 018427436 Meena STATE BANK OF INDIA(508548)
13 TIRUVALLUR TN-02-010-005-005/19-A
(Ikkadu) 		2902010000NRG23290420220131355 02/05/2022 BANU 2902010WL003736 BANU 00415 SBIN0001844 1272 1272 Processed 13/05/2022 018427436 BANU STATE BANK OF INDIA(508548)
14 TIRUVALLUR TN-02-010-005-005/203-A
(Ikkadu) 		2902010000NRG23290420220131356 02/05/2022 MUTHAMMAL 2902010WL003736 MUTHAMMAL 00415 SBIN0001844 636 636 Processed 13/05/2022 018427436 MUTHAMMAL STATE BANK OF INDIA(508548)
15 TIRUVALLUR TN-02-010-005-005/348-A
(Ikkadu) 		2902010000NRG23290420220131357 02/05/2022 Mahalakshmi 2902010WL003736 Mahalakshmi 00415 SBIN0001844 1060 1060 Processed 13/05/2022 018427436 Mahalakshmi STATE BANK OF INDIA(508548)
16 TIRUVALLUR TN-02-010-005-005/352-A
(Ikkadu) 		2902010000NRG23290420220131358 02/05/2022 GOWRI 2902010WL003736 GOWRI 00415 SBIN0001844 636 636 Processed 13/05/2022 018427436 GOWRI INDIAN BANK(607105)
17 TIRUVALLUR TN-02-010-005-005/409-A
(Ikkadu) 		2902010000NRG23290420220131359 02/05/2022 Ranganayaki 2902010WL003736 Ranganayaki 00415 SBIN0001844 1272 1272 Processed 13/05/2022 018427436 Ranganayaki STATE BANK OF INDIA(508548)
18 TIRUVALLUR TN-02-010-005-005/423-A
(Ikkadu) 		2902010000NRG23290420220131360 02/05/2022 Kanchana 2902010WL003736 Kanchana 00415 SBIN0001844 1272 1272 Processed 13/05/2022 018427436 Kanchana STATE BANK OF INDIA(508548)
19 TIRUVALLUR TN-02-010-005-005/444-A
(Ikkadu) 		2902010000NRG23290420220131361 02/05/2022 Anjala 2902010WL003736 Anjala 00415 SBIN0001844 1060 1060 Processed 13/05/2022 018427436 Anjala STATE BANK OF INDIA(508548)
20 TIRUVALLUR TN-02-010-005-005/72-A
(Ikkadu) 		2902010000NRG23290420220131366 02/05/2022 V.BARATHI 2902010WL003736 V.BARATHI 00415 SBIN0001844 1272 1272 Processed 13/05/2022 018427436 V.BARATHI STATE BANK OF INDIA(508548)
21 TIRUVALLUR TN-02-010-005-005/796-A
(Ikkadu) 		2902010000NRG23290420220131367 02/05/2022 NAGABOOSHANAM 2902010WL003736 NAGABOOSHANAM 00415 SBIN0001844 1272 1272 Processed 13/05/2022 018427436 NAGABOOSHANAM STATE BANK OF INDIA(508548)
22 TIRUVALLUR TN-02-010-005-005/919-A
(Ikkadu) 		2902010000NRG23290420220131368 02/05/2022 SELVI 2902010WL003736 SELVI 00415 SBIN0001844 1272 1272 Processed 13/05/2022 018427436 SELVI STATE BANK OF INDIA(508548)
23 TIRUVALLUR TN-02-010-005-005/929-A
(Ikkadu) 		2902010000NRG23290420220131369 02/05/2022 Rani 2902010WL003736 Rani 00415 SBIN0001844 1060 1060 Processed 13/05/2022 018427436 Rani INDIAN OVERSEAS BANK(508541)
24 TIRUVALLUR TN-02-010-005-015/1605-A
(Ikkadu) 		2902010000NRG23290420220131371 02/05/2022 Nirosha 2902010WL003736 Nirosha 00415 SBIN0001844 1272 1272 Processed 13/05/2022 018427436 Nirosha STATE BANK OF INDIA(508548)
25 TIRUVALLUR TN-02-010-005-015/1606-A
(Ikkadu) 		2902010000NRG23290420220131372 02/05/2022 Umamageshwari 2902010WL003736 Umamageshwari 00415 SBIN0001844 1272 1272 Processed 13/05/2022 018427436 Umamageshwari STATE BANK OF INDIA(508548)
26 TIRUVALLUR TN-02-010-005-015/1611-A
(Ikkadu) 		2902010000NRG23290420220131373 02/05/2022 Jamuna 2902010WL003736 Jamuna 00415 SBIN0001844 1272 1272 Processed 13/05/2022 018427436 Jamuna STATE BANK OF INDIA(508548)
27 TIRUVALLUR TN-02-010-005-018/1707-A
(Ikkadu) 		2902010000NRG23290420220131375 02/05/2022 Gajalakshmi 2902010WL003736 Gajalakshmi 00415 SBIN0001844 1686 1686 Processed 13/05/2022 018427436 Gajalakshmi STATE BANK OF INDIA(508548)
28 TIRUVALLUR TN-02-010-005-018/1709-A
(Ikkadu) 		2902010000NRG23290420220131376 02/05/2022 Sagundhala 2902010WL003736 Sagundhala 00415 SBIN0001844 1272 1272 Processed 13/05/2022 018427436 Sagundhala STATE BANK OF INDIA(508548)
29 TIRUVALLUR TN-02-010-005-020/1479-A
(Ikkadu) 		2902010000NRG23290420220131380 02/05/2022 Anjala 2902010WL003736 Anjala 00415 SBIN0001844 1272 1272 Processed 13/05/2022 018427436 Anjala STATE BANK OF INDIA(508548)
30 TIRUVALLUR TN-02-010-005-020/1561-A
(Ikkadu) 		2902010000NRG23290420220131381 02/05/2022 Malliga 2902010WL003736 Malliga 00415 SBIN0001844 1272 1272 Processed 13/05/2022 018427436 Malliga STATE BANK OF INDIA(508548)
31 TIRUVALLUR TN-02-010-005-022/1496-A
(Ikkadu) 		2902010000NRG23290420220131382 02/05/2022 JAYAKUMAR 2902010WL003736 JAYAKUMAR 00415 SBIN0001844 1686 1686 Processed 13/05/2022 018427436 JAYAKUMAR STATE BANK OF INDIA(508548)
SubTotal 36656 36656
Total 36656 36656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_020522APB_FTO_171838 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 12508
2 TIRUVALLUR TN2902010_020522APB_FTO_171838 State Bank of India SBIN0001844 TIRUVALLUR ADB 24148

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