Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:20:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_301222APB_FTO_1364255
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-02-010-002-002/304-A
(Arumbakkam) 		2902010000NRG23301220222573260 30/12/2022 GRACE NAVANEETHAM 2902010WL063153 GRACE NAVANEETHAM 00176 IDIB000M192 950 950 Processed 02/02/2023 037296222 GRACE NAVANEETHAM STATE BANK OF INDIA(508548)
SubTotal 950 950
2 TIRUVALLUR TN-02-010-002-002/270-A
(Arumbakkam) 		2902010000NRG23301220222573257 30/12/2022 BAKKIAM 2902010WL063153 BAKKIAM 00176 IDIB000T124 950 950 Processed 03/02/2023 037296222 BAKKIAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 950 950
3 TIRUVALLUR TN-02-010-002-002/179-A
(Arumbakkam) 		2902010000NRG23301220222573253 30/12/2022 SELVI.M 2902010WL063153 SELVI.M 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037296222 SELVI.M STATE BANK OF INDIA(508548)
4 TIRUVALLUR TN-02-010-002-002/254-A
(Arumbakkam) 		2902010000NRG23301220222573255 30/12/2022 HARIDOSS.K 2902010WL063153 HARIDOSS.K 00415 SBIN0001844 950 950 Processed 02/02/2023 037296222 HARIDOSS.K STATE BANK OF INDIA(508548)
5 TIRUVALLUR TN-02-010-002-002/264-B
(Arumbakkam) 		2902010000NRG23301220222573256 30/12/2022 MALLIGA.R 2902010WL063153 MALLIGA.R 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037296222 MALLIGA.R STATE BANK OF INDIA(508548)
6 TIRUVALLUR TN-02-010-002-002/275-A
(Arumbakkam) 		2902010000NRG23301220222573258 30/12/2022 nithiya 2902010WL063153 nithiya 00415 SBIN0001844 950 950 Processed 03/02/2023 037296222 nithiya INDIA POST PAYMENTS BANK LIMITED(508528)
7 TIRUVALLUR TN-02-010-002-002/294-A
(Arumbakkam) 		2902010000NRG23301220222573259 30/12/2022 Piravina 2902010WL063153 Piravina 00415 SBIN0001844 380 380 Processed 02/02/2023 037296222 Piravina STATE BANK OF INDIA(508548)
8 TIRUVALLUR TN-02-010-002-002/403-A
(Arumbakkam) 		2902010000NRG23301220222573263 30/12/2022 AMULU 2902010WL063153 AMULU 00415 SBIN0001844 1140 1140 Processed 03/02/2023 037296222 AMULU INDIA POST PAYMENTS BANK LIMITED(508528)
9 TIRUVALLUR TN-02-010-002-002/417-A
(Arumbakkam) 		2902010000NRG23301220222573264 30/12/2022 SANGEETHA 2902010WL063153 SANGEETHA 00415 SBIN0001844 1140 1140 Processed 03/02/2023 037296222 SANGEETHA INDIAN BANK(607105)
10 TIRUVALLUR TN-02-010-002-002/6-A
(Arumbakkam) 		2902010000NRG23301220222573265 30/12/2022 MOHANA 2902010WL063153 MOHANA 00415 SBIN0001844 1140 1140 Processed 03/02/2023 037296222 MOHANA INDIA POST PAYMENTS BANK LIMITED(508528)
11 TIRUVALLUR TN-02-010-002-002/72-A
(Arumbakkam) 		2902010000NRG23301220222573268 30/12/2022 UVARANI 2902010WL063153 UVARANI 00415 SBIN0001844 950 950 Processed 02/02/2023 037296222 UVARANI STATE BANK OF INDIA(508548)
12 TIRUVALLUR TN-02-010-002-002/78-A
(Arumbakkam) 		2902010000NRG23301220222573269 30/12/2022 JAYANTHI 2902010WL063153 JAYANTHI 00415 SBIN0001844 950 950 Processed 03/02/2023 037296222 JAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 TIRUVALLUR TN-02-010-002-002/79-A
(Arumbakkam) 		2902010000NRG23301220222573270 30/12/2022 SUNDARAMMAL.M 2902010WL063153 SUNDARAMMAL.M 00415 SBIN0001844 570 570 Processed 02/02/2023 037296222 SUNDARAMMAL.M STATE BANK OF INDIA(508548)
14 TIRUVALLUR TN-02-010-002-002/8-A
(Arumbakkam) 		2902010000NRG23301220222573271 30/12/2022 VIJAYA.S 2902010WL063153 VIJAYA.S 00415 SBIN0001844 950 950 Processed 03/02/2023 037296222 VIJAYA.S INDIA POST PAYMENTS BANK LIMITED(508528)
15 TIRUVALLUR TN-02-010-002-003/518-A
(Arumbakkam) 		2902010000NRG23301220222573272 30/12/2022 kasthuri 2902010WL063153 kasthuri 00415 SBIN0001844 1140 1140 Processed 03/02/2023 037296222 kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
16 TIRUVALLUR TN-02-010-002-004/463-A
(Arumbakkam) 		2902010000NRG23301220222573273 30/12/2022 NIRMALA 2902010WL063153 NIRMALA 00415 SBIN0001844 950 950 Processed 03/02/2023 037296222 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13490 13490
Total 15390 15390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_301222APB_FTO_1364255 Indian Bank IDIB000M192 MICROSATE BRANCH, TIRUVALLUR 950
2 TIRUVALLUR TN2902010_301222APB_FTO_1364255 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 950
3 TIRUVALLUR TN2902010_301222APB_FTO_1364255 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 6840
4 TIRUVALLUR TN2902010_301222APB_FTO_1364255 State Bank of India SBIN0001844 TIRUVALLUR ADB 6650

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