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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:17:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_300822APB_FTO_803383
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-02-010-002-002/371-A
(Arumbakkam) 		2902010000NRG23300820221461475 30/08/2022 LATHA 2902010WL036366 LATHA 00415 SBIN0001844 1060 1060 Processed 14/10/2022 035857920 LATHA STATE BANK OF INDIA(508548)
2 TIRUVALLUR TN-02-010-002-002/391-A
(Arumbakkam) 		2902010000NRG23300820221461480 30/08/2022 Devika 2902010WL036366 Devika 00415 SBIN0001844 424 424 Processed 14/10/2022 035857920 Devika STATE BANK OF INDIA(508548)
3 TIRUVALLUR TN-02-010-002-002/392-A
(Arumbakkam) 		2902010000NRG23300820221461481 30/08/2022 VALARMATHI .R 2902010WL036366 VALARMATHI .R 00415 SBIN0001844 1060 1060 Processed 14/10/2022 035857920 VALARMATHI .R STATE BANK OF INDIA(508548)
4 TIRUVALLUR TN-02-010-002-002/398-A
(Arumbakkam) 		2902010000NRG23300820221461483 30/08/2022 PATHMAVATHY 2902010WL036366 PATHMAVATHY 00415 SBIN0001844 1060 1060 Processed 14/10/2022 035857920 PATHMAVATHY STATE BANK OF INDIA(508548)
5 TIRUVALLUR TN-02-010-002-002/405-a
(Arumbakkam) 		2902010000NRG23300820221461484 30/08/2022 shanthi 2902010WL036366 shanthi 00415 SBIN0001844 848 848 Processed 14/10/2022 035857920 shanthi INDIAN BANK(607105)
6 TIRUVALLUR TN-02-010-002-002/412-a
(Arumbakkam) 		2902010000NRG23300820221461485 30/08/2022 suguna 2902010WL036366 suguna 00415 SBIN0001844 1060 1060 Processed 14/10/2022 035857920 suguna STATE BANK OF INDIA(508548)
7 TIRUVALLUR TN-02-010-002-002/419-A
(Arumbakkam) 		2902010000NRG23300820221461486 30/08/2022 Jothi 2902010WL036366 Jothi 00415 SBIN0001844 1060 1060 Processed 14/10/2022 035857920 Jothi STATE BANK OF INDIA(508548)
8 TIRUVALLUR TN-02-010-002-002/423-A
(Arumbakkam) 		2902010000NRG23300820221461488 30/08/2022 PANGAJAM 2902010WL036366 PANGAJAM 00415 SBIN0001844 1060 1060 Processed 14/10/2022 035857920 PANGAJAM STATE BANK OF INDIA(508548)
9 TIRUVALLUR TN-02-010-002-002/424-A
(Arumbakkam) 		2902010000NRG23300820221461489 30/08/2022 KALVIARASI 2902010WL036366 KALVIARASI 00415 SBIN0001844 1060 1060 Processed 14/10/2022 035857920 KALVIARASI STATE BANK OF INDIA(508548)
10 TIRUVALLUR TN-02-010-002-002/426-A
(Arumbakkam) 		2902010000NRG23300820221461491 30/08/2022 KASTHURI 2902010WL036366 KASTHURI 00415 SBIN0001844 1060 1060 Processed 14/10/2022 035857920 KASTHURI BANK OF INDIA(508505)
11 TIRUVALLUR TN-02-010-002-002/428-A
(Arumbakkam) 		2902010000NRG23300820221461492 30/08/2022 VERRAAMMAL 2902010WL036366 VERRAAMMAL 00415 SBIN0001844 1060 1060 Processed 14/10/2022 035857920 VERRAAMMAL BANK OF INDIA(508505)
12 TIRUVALLUR TN-02-010-002-002/430-A
(Arumbakkam) 		2902010000NRG23300820221461494 30/08/2022 VALLIAMMAL 2902010WL036366 VALLIAMMAL 00415 SBIN0001844 848 848 Processed 14/10/2022 035857920 VALLIAMMAL BANK OF INDIA(508505)
13 TIRUVALLUR TN-02-010-002-002/432-A
(Arumbakkam) 		2902010000NRG23300820221461495 30/08/2022 ANANDHI 2902010WL036366 ANANDHI 00415 SBIN0001844 1060 1060 Processed 14/10/2022 035857920 ANANDHI STATE BANK OF INDIA(508548)
14 TIRUVALLUR TN-02-010-002-002/436-A
(Arumbakkam) 		2902010000NRG23300820221461497 30/08/2022 DEIVANAI 2902010WL036366 DEIVANAI 00415 SBIN0001844 1060 1060 Processed 14/10/2022 035857920 DEIVANAI STATE BANK OF INDIA(508548)
15 TIRUVALLUR TN-02-010-002-002/437-A
(Arumbakkam) 		2902010000NRG23300820221461498 30/08/2022 CHELLAAMMAL 2902010WL036366 CHELLAAMMAL 00415 SBIN0001844 1060 1060 Processed 14/10/2022 035857920 CHELLAAMMAL BANK OF INDIA(508505)
16 TIRUVALLUR TN-02-010-002-002/443-A
(Arumbakkam) 		2902010000NRG23300820221461501 30/08/2022 VENUGOPAL 2902010WL036366 VENUGOPAL 00415 SBIN0001844 1060 1060 Processed 14/10/2022 035857920 VENUGOPAL BANK OF INDIA(508505)
17 TIRUVALLUR TN-02-010-002-002/454-A
(Arumbakkam) 		2902010000NRG23300820221461502 30/08/2022 ESWARI 2902010WL036366 ESWARI 00415 SBIN0001844 1060 1060 Processed 14/10/2022 035857920 ESWARI STATE BANK OF INDIA(508548)
18 TIRUVALLUR TN-02-010-002-005/495-A
(Arumbakkam) 		2902010000NRG23300820221461503 30/08/2022 Geetha 2902010WL036366 Geetha 00415 SBIN0001844 1060 1060 Processed 14/10/2022 035857920 Geetha UCO BANK(607066)
19 TIRUVALLUR TN-02-010-002-006/456
(Arumbakkam) 		2902010000NRG23300820221461504 30/08/2022 ATHIMOOLAM 2902010WL036366 ATHIMOOLAM 00415 SBIN0001844 1060 1060 Processed 14/10/2022 035857920 ATHIMOOLAM STATE BANK OF INDIA(508548)
20 TIRUVALLUR TN-02-010-002-006/465-A
(Arumbakkam) 		2902010000NRG23300820221461505 30/08/2022 RANI 2902010WL036366 RANI 00415 SBIN0001844 1060 1060 Processed 14/10/2022 035857920 RANI INDIAN BANK(607105)
21 TIRUVALLUR TN-02-010-002-006/470
(Arumbakkam) 		2902010000NRG23300820221461506 30/08/2022 kanniyammal 2902010WL036366 kanniyammal 00415 SBIN0001844 1060 1060 Processed 14/10/2022 035857920 kanniyammal STATE BANK OF INDIA(508548)
22 TIRUVALLUR TN-02-010-002-006/478-A
(Arumbakkam) 		2902010000NRG23300820221461507 30/08/2022 MENGA 2902010WL036366 MENGA 00415 SBIN0001844 1060 1060 Processed 14/10/2022 035857920 MENGA STATE BANK OF INDIA(508548)
23 TIRUVALLUR TN-02-010-002-006/496-A
(Arumbakkam) 		2902010000NRG23300820221461508 30/08/2022 sarala 2902010WL036366 sarala 00415 SBIN0001844 1060 1060 Processed 14/10/2022 035857920 sarala FINCARE SMALL FINANCE BANK LTD(608304)
24 TIRUVALLUR TN-02-010-002-006/499-A
(Arumbakkam) 		2902010000NRG23300820221461509 30/08/2022 kamatchi 2902010WL036366 kamatchi 00415 SBIN0001844 1060 1060 Processed 14/10/2022 035857920 kamatchi STATE BANK OF INDIA(508548)
SubTotal 24380 24380
Total 24380 24380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_300822APB_FTO_803383 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 1060
2 TIRUVALLUR TN2902010_300822APB_FTO_803383 State Bank of India SBIN0001844 TIRUVALLUR ADB 23320

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