Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:32:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_170323APB_FTO_1661488
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-02-010-017-017/530-A
(Perumalpattu) 		2902010000NRG23140320233120163 17/03/2023 Vanitha 2902010WL073255 Vanitha 00078 CNRB0016384 470 470 Processed 30/03/2023 025730281 Vanitha CANARA BANK(508532)
SubTotal 470 470
2 TIRUVALLUR TN-02-010-017-020/556-A
(Perumalpattu) 		2902010000NRG23140320233120175 17/03/2023 Leema Mohan 2902010WL073255 Leema Mohan 00176 IDIB000V111 705 705 Processed 30/03/2023 025730281 Leema Mohan INDUSIND BANK(607189)
SubTotal 705 705
3 TIRUVALLUR TN-02-010-017-020/450
(Perumalpattu) 		2902010000NRG23140320233120172 17/03/2023 Selvi 2902010WL073255 Selvi 00177 IOBA0002772 940 940 Processed 30/03/2023 025730281 Selvi INDIAN OVERSEAS BANK(508541)
SubTotal 940 940
4 TIRUVALLUR TN-02-010-017-017/156-A
(Perumalpattu) 		2902010000NRG23140320233120159 17/03/2023 ANJALA.N 2902010WL073255 ANJALA.N 00415 SBIN0001844 705 705 Processed 30/03/2023 025730281 ANJALA.N FINCARE SMALL FINANCE BANK LTD(608304)
5 TIRUVALLUR TN-02-010-017-017/197-A
(Perumalpattu) 		2902010000NRG23140320233120160 17/03/2023 KRISHNAVENI 2902010WL073255 KRISHNAVENI 00415 SBIN0001844 470 470 Processed 30/03/2023 025730281 KRISHNAVENI STATE BANK OF INDIA(508548)
6 TIRUVALLUR TN-02-010-017-017/2
(Perumalpattu) 		2902010000NRG23140320233120161 17/03/2023 Ramayee 2902010WL073255 Ramayee 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730281 Ramayee STATE BANK OF INDIA(508548)
7 TIRUVALLUR TN-02-010-017-017/3-A
(Perumalpattu) 		2902010000NRG23140320233120162 17/03/2023 KASTHURI K 2902010WL073255 KASTHURI K 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730281 KASTHURI K STATE BANK OF INDIA(508548)
8 TIRUVALLUR TN-02-010-017-017/68-A
(Perumalpattu) 		2902010000NRG23140320233120164 17/03/2023 AKILA.S 2902010WL073255 AKILA.S 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 AKILA.S STATE BANK OF INDIA(508548)
9 TIRUVALLUR TN-02-010-017-017/69-A
(Perumalpattu) 		2902010000NRG23140320233120165 17/03/2023 KALAIYARASI.K 2902010WL073255 KALAIYARASI.K 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 KALAIYARASI.K STATE BANK OF INDIA(508548)
10 TIRUVALLUR TN-02-010-017-017/79-A
(Perumalpattu) 		2902010000NRG23140320233120166 17/03/2023 DHANALAKSHMI.G 2902010WL073255 DHANALAKSHMI.G 00415 SBIN0001844 940 940 Processed 30/03/2023 025730281 DHANALAKSHMI.G STATE BANK OF INDIA(508548)
11 TIRUVALLUR TN-02-010-017-017/88-A
(Perumalpattu) 		2902010000NRG23140320233120167 17/03/2023 JENOVA.K 2902010WL073255 JENOVA.K 00415 SBIN0001844 1680 1680 Processed 30/03/2023 025730281 JENOVA.K STATE BANK OF INDIA(508548)
12 TIRUVALLUR TN-02-010-017-017/93-A
(Perumalpattu) 		2902010000NRG23140320233120168 17/03/2023 CHINNAPONNU.N 2902010WL073255 CHINNAPONNU.N 00415 SBIN0001844 940 940 Processed 30/03/2023 025730281 CHINNAPONNU.N STATE BANK OF INDIA(508548)
13 TIRUVALLUR TN-02-010-017-020/347-A
(Perumalpattu) 		2902010000NRG23140320233120169 17/03/2023 Gandharubi 2902010WL073255 Gandharubi 00415 SBIN0001844 705 705 Processed 30/03/2023 025730281 Gandharubi STATE BANK OF INDIA(508548)
14 TIRUVALLUR TN-02-010-017-020/378-A
(Perumalpattu) 		2902010000NRG23140320233120170 17/03/2023 Revathi 2902010WL073255 Revathi 00415 SBIN0001844 940 940 Processed 30/03/2023 025730281 Revathi INDIAN BANK(607105)
15 TIRUVALLUR TN-02-010-017-020/385-A
(Perumalpattu) 		2902010000NRG23140320233120171 17/03/2023 Rani 2902010WL073255 Rani 00415 SBIN0001844 940 940 Processed 30/03/2023 025730281 Rani INDIAN BANK(607105)
16 TIRUVALLUR TN-02-010-017-020/464-A
(Perumalpattu) 		2902010000NRG23140320233120173 17/03/2023 Muthlakshmi 2902010WL073255 Muthlakshmi 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 Muthlakshmi STATE BANK OF INDIA(508548)
17 TIRUVALLUR TN-02-010-017-020/493-A
(Perumalpattu) 		2902010000NRG23140320233120174 17/03/2023 Vasantha 2902010WL073255 Vasantha 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 Vasantha STATE BANK OF INDIA(508548)
SubTotal 15310 15310
Total 17425 17425

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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_1661488 Canara Bank CNRB0016384 Thaneerkullam 470
2 TIRUVALLUR TN2902010_170323APB_FTO_1661488 Indian Bank IDIB000V111 Veppampattu 705
3 TIRUVALLUR TN2902010_170323APB_FTO_1661488 Indian Overseas Bank IOBA0002772 VEPPAMPATTU 940
4 TIRUVALLUR TN2902010_170323APB_FTO_1661488 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 8260
5 TIRUVALLUR TN2902010_170323APB_FTO_1661488 State Bank of India SBIN0001844 TIRUVALLUR ADB 7050

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