Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:05:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_300123APB_FTO_1506639
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-02-010-005-005/1250-A
(Ikkadu) 		2902010000NRG23300120232799569 30/01/2023 Meena S 2902010WL068444 Meena S 00048 BKID0008058 1140 1140 Processed 01/02/2023 018558566 Meena S IDBI BANK(607095)
SubTotal 1140 1140
2 TIRUVALLUR TN-02-010-005-003/1821-A
(Ikkadu) 		2902010000NRG23300120232799557 30/01/2023 Kalpana 2902010WL068444 Kalpana 00176 IDIB000T124 1140 1140 Processed 01/02/2023 018558566 Kalpana STATE BANK OF INDIA(508548)
SubTotal 1140 1140
3 TIRUVALLUR TN-02-010-005-003/1467-A
(Ikkadu) 		2902010000NRG23300120232799553 30/01/2023 Sudharani 2902010WL068444 Sudharani 00415 SBIN0001844 950 950 Processed 01/02/2023 018558566 Sudharani STATE BANK OF INDIA(508548)
4 TIRUVALLUR TN-02-010-005-003/1703-A
(Ikkadu) 		2902010000NRG23300120232799554 30/01/2023 Mohana 2902010WL068444 Mohana 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 Mohana STATE BANK OF INDIA(508548)
5 TIRUVALLUR TN-02-010-005-003/1733-A
(Ikkadu) 		2902010000NRG23300120232799555 30/01/2023 Amudha 2902010WL068444 Amudha 00415 SBIN0001844 760 760 Processed 01/02/2023 018558566 Amudha STATE BANK OF INDIA(508548)
6 TIRUVALLUR TN-02-010-005-003/82
(Ikkadu) 		2902010000NRG23300120232799560 30/01/2023 MEENA 2902010WL068444 MEENA 00415 SBIN0001844 950 950 Processed 01/02/2023 018558566 MEENA STATE BANK OF INDIA(508548)
7 TIRUVALLUR TN-02-010-005-005/101-A
(Ikkadu) 		2902010000NRG23300120232799561 30/01/2023 KALA 2902010WL068444 KALA 00415 SBIN0001844 950 950 Processed 02/02/2023 018558566 KALA INDIAN BANK(607105)
8 TIRUVALLUR TN-02-010-005-005/104-A
(Ikkadu) 		2902010000NRG23300120232799562 30/01/2023 DHANABAKKIYAM 2902010WL068444 DHANABAKKIYAM 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 DHANABAKKIYAM STATE BANK OF INDIA(508548)
9 TIRUVALLUR TN-02-010-005-005/108-A
(Ikkadu) 		2902010000NRG23300120232799563 30/01/2023 GANAM M 2902010WL068444 GANAM M 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 GANAM M UNION BANK OF INDIA(508500)
10 TIRUVALLUR TN-02-010-005-005/111-A
(Ikkadu) 		2902010000NRG23300120232799564 30/01/2023 SUMATHI M 2902010WL068444 SUMATHI M 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 SUMATHI M STATE BANK OF INDIA(508548)
11 TIRUVALLUR TN-02-010-005-005/1141-A
(Ikkadu) 		2902010000NRG23300120232799565 30/01/2023 YESAMMAL D 2902010WL068444 YESAMMAL D 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 YESAMMAL D STATE BANK OF INDIA(508548)
12 TIRUVALLUR TN-02-010-005-005/115-A
(Ikkadu) 		2902010000NRG23300120232799566 30/01/2023 Illamalli 2902010WL068444 Illamalli 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 Illamalli STATE BANK OF INDIA(508548)
13 TIRUVALLUR TN-02-010-005-005/121-A
(Ikkadu) 		2902010000NRG23300120232799567 30/01/2023 MANI 2902010WL068444 MANI 00415 SBIN0001844 950 950 Processed 01/02/2023 018558566 MANI STATE BANK OF INDIA(508548)
14 TIRUVALLUR TN-02-010-005-005/1214-A
(Ikkadu) 		2902010000NRG23300120232799568 30/01/2023 Shanthi 2902010WL068444 Shanthi 00415 SBIN0001844 950 950 Processed 01/02/2023 018558566 Shanthi STATE BANK OF INDIA(508548)
15 TIRUVALLUR TN-02-010-005-005/13-A
(Ikkadu) 		2902010000NRG23300120232799571 30/01/2023 KOWSALYA V 2902010WL068444 KOWSALYA V 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 KOWSALYA V STATE BANK OF INDIA(508548)
16 TIRUVALLUR TN-02-010-005-005/1322-A
(Ikkadu) 		2902010000NRG23300120232799572 30/01/2023 LALLI P 2902010WL068444 LALLI P 00415 SBIN0001844 1140 1140 Processed 02/02/2023 018558566 LALLI P INDIAN BANK(607105)
17 TIRUVALLUR TN-02-010-005-005/134-A
(Ikkadu) 		2902010000NRG23300120232799573 30/01/2023 Gangammal 2902010WL068444 Gangammal 00415 SBIN0001844 950 950 Processed 01/02/2023 018558566 Gangammal STATE BANK OF INDIA(508548)
18 TIRUVALLUR TN-02-010-005-005/1393-A
(Ikkadu) 		2902010000NRG23300120232799576 30/01/2023 lithal 2902010WL068444 lithal 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 lithal STATE BANK OF INDIA(508548)
19 TIRUVALLUR TN-02-010-005-005/1759-A
(Ikkadu) 		2902010000NRG23300120232799578 30/01/2023 Jagatha 2902010WL068444 Jagatha 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 Jagatha STATE BANK OF INDIA(508548)
20 TIRUVALLUR TN-02-010-005-005/236-A
(Ikkadu) 		2902010000NRG23300120232799579 30/01/2023 Suguna 2902010WL068444 Suguna 00415 SBIN0001844 950 950 Processed 01/02/2023 018558566 Suguna STATE BANK OF INDIA(508548)
21 TIRUVALLUR TN-02-010-005-005/286
(Ikkadu) 		2902010000NRG23300120232799582 30/01/2023 AMUTHA 2902010WL068444 AMUTHA 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 AMUTHA STATE BANK OF INDIA(508548)
22 TIRUVALLUR TN-02-010-005-005/301-A
(Ikkadu) 		2902010000NRG23300120232799583 30/01/2023 Dhanabakkiam 2902010WL068444 Dhanabakkiam 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 Dhanabakkiam UNION BANK OF INDIA(508500)
23 TIRUVALLUR TN-02-010-005-005/303-A
(Ikkadu) 		2902010000NRG23300120232799584 30/01/2023 Poonkothai 2902010WL068444 Poonkothai 00415 SBIN0001844 950 950 Processed 01/02/2023 018558566 Poonkothai STATE BANK OF INDIA(508548)
24 TIRUVALLUR TN-02-010-005-005/369-A
(Ikkadu) 		2902010000NRG23300120232799585 30/01/2023 Sundari 2902010WL068444 Sundari 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 Sundari STATE BANK OF INDIA(508548)
25 TIRUVALLUR TN-02-010-005-005/37-A
(Ikkadu) 		2902010000NRG23300120232799586 30/01/2023 VIJIYA 2902010WL068444 VIJIYA 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 VIJIYA STATE BANK OF INDIA(508548)
26 TIRUVALLUR TN-02-010-005-005/398-A
(Ikkadu) 		2902010000NRG23300120232799587 30/01/2023 MUNASAMY E 2902010WL068444 MUNASAMY E 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 MUNASAMY E STATE BANK OF INDIA(508548)
27 TIRUVALLUR TN-02-010-005-005/42-A
(Ikkadu) 		2902010000NRG23300120232799588 30/01/2023 Kasthuri 2902010WL068444 Kasthuri 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 Kasthuri STATE BANK OF INDIA(508548)
28 TIRUVALLUR TN-02-010-005-005/427-A
(Ikkadu) 		2902010000NRG23300120232799589 30/01/2023 sasikala 2902010WL068444 sasikala 00415 SBIN0001844 760 760 Processed 01/02/2023 018558566 sasikala STATE BANK OF INDIA(508548)
29 TIRUVALLUR TN-02-010-005-005/43-A
(Ikkadu) 		2902010000NRG23300120232799590 30/01/2023 MOHANA 2902010WL068444 MOHANA 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 MOHANA STATE BANK OF INDIA(508548)
30 TIRUVALLUR TN-02-010-005-005/431-A
(Ikkadu) 		2902010000NRG23300120232799591 30/01/2023 REVATHI 2902010WL068444 REVATHI 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 REVATHI BANK OF BARODA(606985)
31 TIRUVALLUR TN-02-010-005-005/453-A
(Ikkadu) 		2902010000NRG23300120232799592 30/01/2023 Sasikala 2902010WL068444 Sasikala 00415 SBIN0001844 950 950 Processed 01/02/2023 018558566 Sasikala CANARA BANK(508532)
32 TIRUVALLUR TN-02-010-005-005/459-A
(Ikkadu) 		2902010000NRG23300120232799593 30/01/2023 Ammu 2902010WL068444 Ammu 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 Ammu STATE BANK OF INDIA(508548)
33 TIRUVALLUR TN-02-010-005-005/500-A
(Ikkadu) 		2902010000NRG23300120232799594 30/01/2023 MARI 2902010WL068444 MARI 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 MARI STATE BANK OF INDIA(508548)
34 TIRUVALLUR TN-02-010-005-005/52-A
(Ikkadu) 		2902010000NRG23300120232799595 30/01/2023 Salsa 2902010WL068444 Salsa 00415 SBIN0001844 950 950 Processed 01/02/2023 018558566 Salsa STATE BANK OF INDIA(508548)
35 TIRUVALLUR TN-02-010-005-005/538-A
(Ikkadu) 		2902010000NRG23300120232799596 30/01/2023 anbalagi 2902010WL068444 anbalagi 00415 SBIN0001844 1686 1686 Processed 01/02/2023 018558566 anbalagi STATE BANK OF INDIA(508548)
36 TIRUVALLUR TN-02-010-005-005/597-A
(Ikkadu) 		2902010000NRG23300120232799597 30/01/2023 NIRMALA R 2902010WL068444 NIRMALA R 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 NIRMALA R STATE BANK OF INDIA(508548)
37 TIRUVALLUR TN-02-010-005-005/598-A
(Ikkadu) 		2902010000NRG23300120232799598 30/01/2023 JAYA 2902010WL068444 JAYA 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 JAYA UCO BANK(607066)
38 TIRUVALLUR TN-02-010-005-005/615-A
(Ikkadu) 		2902010000NRG23300120232799599 30/01/2023 PREMA 2902010WL068444 PREMA 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 PREMA STATE BANK OF INDIA(508548)
39 TIRUVALLUR TN-02-010-005-005/67-A
(Ikkadu) 		2902010000NRG23300120232799600 30/01/2023 Thamayanthi 2902010WL068444 Thamayanthi 00415 SBIN0001844 950 950 Processed 01/02/2023 018558566 Thamayanthi STATE BANK OF INDIA(508548)
40 TIRUVALLUR TN-02-010-005-005/683-A
(Ikkadu) 		2902010000NRG23300120232799601 30/01/2023 SULOCHANA 2902010WL068444 SULOCHANA 00415 SBIN0001844 950 950 Processed 01/02/2023 018558566 SULOCHANA STATE BANK OF INDIA(508548)
41 TIRUVALLUR TN-02-010-005-005/723-A
(Ikkadu) 		2902010000NRG23300120232799602 30/01/2023 IDA M 2902010WL068444 IDA M 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 IDA M STATE BANK OF INDIA(508548)
42 TIRUVALLUR TN-02-010-005-005/73-A
(Ikkadu) 		2902010000NRG23300120232799603 30/01/2023 Vijaya 2902010WL068444 Vijaya 00415 SBIN0001844 570 570 Processed 01/02/2023 018558566 Vijaya STATE BANK OF INDIA(508548)
43 TIRUVALLUR TN-02-010-005-005/778-A
(Ikkadu) 		2902010000NRG23300120232799604 30/01/2023 rajeshwari 2902010WL068444 rajeshwari 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 rajeshwari STATE BANK OF INDIA(508548)
44 TIRUVALLUR TN-02-010-005-005/784-A
(Ikkadu) 		2902010000NRG23300120232799605 30/01/2023 Sarala 2902010WL068444 Sarala 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 Sarala STATE BANK OF INDIA(508548)
45 TIRUVALLUR TN-02-010-005-005/81-A
(Ikkadu) 		2902010000NRG23300120232799606 30/01/2023 Joy 2902010WL068444 Joy 00415 SBIN0001844 760 760 Processed 01/02/2023 018558566 Joy STATE BANK OF INDIA(508548)
46 TIRUVALLUR TN-02-010-005-005/87-A
(Ikkadu) 		2902010000NRG23300120232799607 30/01/2023 Inbavalli 2902010WL068444 Inbavalli 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 Inbavalli STATE BANK OF INDIA(508548)
47 TIRUVALLUR TN-02-010-005-005/975-A
(Ikkadu) 		2902010000NRG23300120232799608 30/01/2023 Mari 2902010WL068444 Mari 00415 SBIN0001844 950 950 Processed 01/02/2023 018558566 Mari STATE BANK OF INDIA(508548)
SubTotal 47666 47666
48 TIRUVALLUR TN-02-010-005-003/1822-A
(Ikkadu) 		2902010000NRG23300120232799558 30/01/2023 Aswini M 2902010WL068444 Aswini M 00468 UBIN0563544 950 950 Processed 01/02/2023 018558566 Aswini M STATE BANK OF INDIA(508548)
49 TIRUVALLUR TN-02-010-005-003/1831-A
(Ikkadu) 		2902010000NRG23300120232799559 30/01/2023 Nagajothi T 2902010WL068444 Nagajothi T 00468 UBIN0563544 1140 1140 Processed 01/02/2023 018558566 Nagajothi T UNION BANK OF INDIA(508500)
50 TIRUVALLUR TN-02-010-005-005/1352-A
(Ikkadu) 		2902010000NRG23300120232799574 30/01/2023 Meghala 2902010WL068444 Meghala 00468 UBIN0563544 1140 1140 Processed 01/02/2023 018558566 Meghala CANARA BANK(508532)
SubTotal 3230 3230
Total 53176 53176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_300123APB_FTO_1506639 Bank of India BKID0008058 TIRUVALLUR 1140
2 TIRUVALLUR TN2902010_300123APB_FTO_1506639 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 1140
3 TIRUVALLUR TN2902010_300123APB_FTO_1506639 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 15580
4 TIRUVALLUR TN2902010_300123APB_FTO_1506639 State Bank of India SBIN0001844 TIRUVALLUR ADB 32086
5 TIRUVALLUR TN2902010_300123APB_FTO_1506639 Union Bank of India UBIN0563544 TIRUVALLUR 3230

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