Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:46:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_170323APB_FTO_1662778
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-02-010-014-014/100-A
(Othikadu) 		2902010000NRG23150320233129505 17/03/2023 BHARATHI K 2902010WL073441 BHARATHI K 00045 BARB0THIRUV 940 940 Processed 30/03/2023 025730281 BHARATHI K GENERAL POST OFFICE(607245)
SubTotal 940 940
2 TIRUVALLUR TN-02-010-014-001/638-A
(Othikadu) 		2902010000NRG23150320233129499 17/03/2023 santhakumari 2902010WL073441 santhakumari 00415 SBIN0001844 560 560 Processed 30/03/2023 025730281 santhakumari GENERAL POST OFFICE(607245)
3 TIRUVALLUR TN-02-010-014-014/11-A
(Othikadu) 		2902010000NRG23150320233129507 17/03/2023 GANTHIMATHI 2902010WL073441 GANTHIMATHI 00415 SBIN0001844 940 940 Processed 30/03/2023 025730281 GANTHIMATHI STATE BANK OF INDIA(508548)
4 TIRUVALLUR TN-02-010-014-014/146-A
(Othikadu) 		2902010000NRG23150320233129508 17/03/2023 STELLA MERRY R 2902010WL073441 STELLA MERRY R 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730281 STELLA MERRY R STATE BANK OF INDIA(508548)
5 TIRUVALLUR TN-02-010-014-014/2-A
(Othikadu) 		2902010000NRG23150320233129510 17/03/2023 SUSEELA 2902010WL073441 SUSEELA 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730281 SUSEELA STATE BANK OF INDIA(508548)
6 TIRUVALLUR TN-02-010-014-014/237-A
(Othikadu) 		2902010000NRG23150320233129511 17/03/2023 SELLAMMAL M 2902010WL073441 SELLAMMAL M 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730281 SELLAMMAL M UNION BANK OF INDIA(508500)
7 TIRUVALLUR TN-02-010-014-014/239-A
(Othikadu) 		2902010000NRG23150320233129512 17/03/2023 MARRY A 2902010WL073441 MARRY A 00415 SBIN0001844 470 470 Processed 30/03/2023 025730281 MARRY A STATE BANK OF INDIA(508548)
8 TIRUVALLUR TN-02-010-014-014/24-A
(Othikadu) 		2902010000NRG23150320233129513 17/03/2023 NAVANIDAM 2902010WL073441 NAVANIDAM 00415 SBIN0001844 235 235 Processed 30/03/2023 025730281 NAVANIDAM STATE BANK OF INDIA(508548)
9 TIRUVALLUR TN-02-010-014-014/240-A
(Othikadu) 		2902010000NRG23150320233129514 17/03/2023 SALOMI A 2902010WL073441 SALOMI A 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730281 SALOMI A STATE BANK OF INDIA(508548)
10 TIRUVALLUR TN-02-010-014-014/315-A
(Othikadu) 		2902010000NRG23150320233129515 17/03/2023 PUSHPA.E 2902010WL073441 PUSHPA.E 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730281 PUSHPA.E STATE BANK OF INDIA(508548)
11 TIRUVALLUR TN-02-010-014-014/316-A
(Othikadu) 		2902010000NRG23150320233129516 17/03/2023 BANU 2902010WL073441 BANU 00415 SBIN0001844 470 470 Rejected 31/03/2023 025730281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 TIRUVALLUR TN-02-010-014-014/33-A
(Othikadu) 		2902010000NRG23150320233129517 17/03/2023 ASHA 2902010WL073441 ASHA 00415 SBIN0001844 705 705 Processed 30/03/2023 025730281 ASHA STATE BANK OF INDIA(508548)
13 TIRUVALLUR TN-02-010-014-014/331-A
(Othikadu) 		2902010000NRG23150320233129518 17/03/2023 Nayagam 2902010WL073441 Nayagam 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730281 Nayagam STATE BANK OF INDIA(508548)
14 TIRUVALLUR TN-02-010-014-014/34-A
(Othikadu) 		2902010000NRG23150320233129519 17/03/2023 SASIKALA.E 2902010WL073441 SASIKALA.E 00415 SBIN0001844 235 235 Processed 30/03/2023 025730281 SASIKALA.E STATE BANK OF INDIA(508548)
15 TIRUVALLUR TN-02-010-014-014/352-A
(Othikadu) 		2902010000NRG23150320233129520 17/03/2023 SIVASHANKARI S 2902010WL073441 SIVASHANKARI S 00415 SBIN0001844 705 705 Processed 30/03/2023 025730281 SIVASHANKARI S STATE BANK OF INDIA(508548)
16 TIRUVALLUR TN-02-010-014-014/395-A
(Othikadu) 		2902010000NRG23150320233129521 17/03/2023 POCKISHAM D 2902010WL073441 POCKISHAM D 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730281 POCKISHAM D BANK OF BARODA(606985)
17 TIRUVALLUR TN-02-010-014-014/423-A
(Othikadu) 		2902010000NRG23150320233129522 17/03/2023 NANTHINI 2902010WL073441 NANTHINI 00415 SBIN0001844 940 940 Processed 30/03/2023 025730281 NANTHINI STATE BANK OF INDIA(508548)
18 TIRUVALLUR TN-02-010-014-014/426-A
(Othikadu) 		2902010000NRG23150320233129523 17/03/2023 Feminal 2902010WL073441 Feminal 00415 SBIN0001844 705 705 Processed 30/03/2023 025730281 Feminal STATE BANK OF INDIA(508548)
19 TIRUVALLUR TN-02-010-014-014/427-A
(Othikadu) 		2902010000NRG23150320233129524 17/03/2023 KANMANI 2902010WL073441 KANMANI 00415 SBIN0001844 940 940 Processed 30/03/2023 025730281 KANMANI STATE BANK OF INDIA(508548)
20 TIRUVALLUR TN-02-010-014-014/428-A
(Othikadu) 		2902010000NRG23150320233129525 17/03/2023 gnanasdoundari 2902010WL073441 gnanasdoundari 00415 SBIN0001844 940 940 Processed 30/03/2023 025730281 gnanasdoundari STATE BANK OF INDIA(508548)
21 TIRUVALLUR TN-02-010-014-014/43-A
(Othikadu) 		2902010000NRG23150320233129526 17/03/2023 SULOCHANA R 2902010WL073441 SULOCHANA R 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730281 SULOCHANA R STATE BANK OF INDIA(508548)
22 TIRUVALLUR TN-02-010-014-014/44-A
(Othikadu) 		2902010000NRG23150320233129527 17/03/2023 MARRY.G 2902010WL073441 MARRY.G 00415 SBIN0001844 470 470 Processed 31/03/2023 025730281 MARRY.G INDIAN OVERSEAS BANK(508541)
23 TIRUVALLUR TN-02-010-014-014/567-A
(Othikadu) 		2902010000NRG23150320233129529 17/03/2023 dinamani 2902010WL073441 dinamani 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730281 dinamani STATE BANK OF INDIA(508548)
24 TIRUVALLUR TN-02-010-014-014/61-A
(Othikadu) 		2902010000NRG23150320233129530 17/03/2023 MURUGAMMAL 2902010WL073441 MURUGAMMAL 00415 SBIN0001844 940 940 Processed 30/03/2023 025730281 MURUGAMMAL STATE BANK OF INDIA(508548)
25 TIRUVALLUR TN-02-010-014-014/80-A
(Othikadu) 		2902010000NRG23150320233129532 17/03/2023 POKKISHAM R 2902010WL073441 POKKISHAM R 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730281 POKKISHAM R STATE BANK OF INDIA(508548)
26 TIRUVALLUR TN-02-010-014-014/94-A
(Othikadu) 		2902010000NRG23150320233129533 17/03/2023 EMIMMAL 2902010WL073441 EMIMMAL 00415 SBIN0001844 705 705 Processed 30/03/2023 025730281 EMIMMAL STATE BANK OF INDIA(508548)
27 TIRUVALLUR TN-02-010-014-015/655-A
(Othikadu) 		2902010000NRG23150320233129534 17/03/2023 Shobana 2902010WL073441 Shobana 00415 SBIN0001844 235 235 Processed 30/03/2023 025730281 Shobana STATE BANK OF INDIA(508548)
SubTotal 21945 21945
28 TIRUVALLUR TN-02-010-014-001/727-A
(Othikadu) 		2902010000NRG23150320233129500 17/03/2023 KUSHPOO 2902010WL073441 KUSHPOO 00468 UBIN0563544 1175 1175 Processed 30/03/2023 025730281 KUSHPOO STATE BANK OF INDIA(508548)
29 TIRUVALLUR TN-02-010-014-014/726-A
(Othikadu) 		2902010000NRG23150320233129531 17/03/2023 KALAIVANI 2902010WL073441 KALAIVANI 00468 UBIN0563544 1175 1175 Processed 31/03/2023 025730281 KALAIVANI INDIAN BANK(607105)
SubTotal 2350 2350
Total 25235 25235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_170323APB_FTO_1662778 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 940
2 TIRUVALLUR TN2902010_170323APB_FTO_1662778 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 12690
3 TIRUVALLUR TN2902010_170323APB_FTO_1662778 State Bank of India SBIN0001844 TIRUVALLUR ADB 9255
4 TIRUVALLUR TN2902010_170323APB_FTO_1662778 Union Bank of India UBIN0563544 TIRUVALLUR 2350

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