Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:50:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_301222APB_FTO_1364093
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-02-010-038-038/674-A
(Karikalavakkam) 		2902010000NRG23301220222575016 30/12/2022 Kumutha 2902010WL063200 Kumutha 00045 BARB0THIRUV 1060 1060 Processed 02/02/2023 037296222 Kumutha BANK OF BARODA(606985)
SubTotal 1060 1060
2 TIRUVALLUR TN-02-010-038-039/613-A
(Karikalavakkam) 		2902010000NRG23301220222575019 30/12/2022 Usha 2902010WL063200 Usha 00176 IDIB000M192 1060 1060 Processed 03/02/2023 037296222 Usha INDIAN BANK(607105)
SubTotal 1060 1060
3 TIRUVALLUR TN-02-010-038-039/625-A
(Karikalavakkam) 		2902010000NRG23301220222575020 30/12/2022 Jaya 2902010WL063200 Jaya 00177 IOBA0003272 1060 1060 Processed 03/02/2023 037296222 Jaya INDIAN OVERSEAS BANK(508541)
4 TIRUVALLUR TN-02-010-038-040/641-A
(Karikalavakkam) 		2902010000NRG23301220222575044 30/12/2022 Nirmala 2902010WL063200 Nirmala 00177 IOBA0003272 848 848 Processed 03/02/2023 037296222 Nirmala INDIAN OVERSEAS BANK(508541)
SubTotal 1908 1908
5 TIRUVALLUR TN-02-010-038-038/119-A
(Karikalavakkam) 		2902010000NRG23301220222574969 30/12/2022 MARIA S 2902010WL063200 MARIA S 00415 SBIN0001844 1060 1060 Processed 02/02/2023 037296222 MARIA S STATE BANK OF INDIA(508548)
6 TIRUVALLUR TN-02-010-038-038/121-A
(Karikalavakkam) 		2902010000NRG23301220222574970 30/12/2022 SUSILA R 2902010WL063200 SUSILA R 00415 SBIN0001844 1060 1060 Processed 02/02/2023 037296222 SUSILA R STATE BANK OF INDIA(508548)
7 TIRUVALLUR TN-02-010-038-038/123-A
(Karikalavakkam) 		2902010000NRG23301220222574971 30/12/2022 Kattammal 2902010WL063200 Kattammal 00415 SBIN0001844 1060 1060 Processed 02/02/2023 037296222 Kattammal STATE BANK OF INDIA(508548)
8 TIRUVALLUR TN-02-010-038-038/125-A
(Karikalavakkam) 		2902010000NRG23301220222574972 30/12/2022 KARLIN 2902010WL063200 KARLIN 00415 SBIN0001844 1060 1060 Processed 02/02/2023 037296222 KARLIN STATE BANK OF INDIA(508548)
9 TIRUVALLUR TN-02-010-038-038/129-A
(Karikalavakkam) 		2902010000NRG23301220222574973 30/12/2022 BAKTHAN D 2902010WL063200 BAKTHAN D 00415 SBIN0001844 1060 1060 Processed 02/02/2023 037296222 BAKTHAN D STATE BANK OF INDIA(508548)
10 TIRUVALLUR TN-02-010-038-038/15-A
(Karikalavakkam) 		2902010000NRG23301220222574974 30/12/2022 MUNIYAMMAL 2902010WL063200 MUNIYAMMAL 00415 SBIN0001844 1060 1060 Processed 03/02/2023 037296222 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 TIRUVALLUR TN-02-010-038-038/160-A
(Karikalavakkam) 		2902010000NRG23301220222574975 30/12/2022 RATHIKA 2902010WL063200 RATHIKA 00415 SBIN0001844 1060 1060 Processed 02/02/2023 037296222 RATHIKA STATE BANK OF INDIA(508548)
12 TIRUVALLUR TN-02-010-038-038/164-A
(Karikalavakkam) 		2902010000NRG23301220222574976 30/12/2022 MEENATCHI 2902010WL063200 MEENATCHI 00415 SBIN0001844 1060 1060 Processed 03/02/2023 037296222 MEENATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 TIRUVALLUR TN-02-010-038-038/169-A
(Karikalavakkam) 		2902010000NRG23301220222574978 30/12/2022 BALAMANI 2902010WL063200 BALAMANI 00415 SBIN0001844 1060 1060 Processed 02/02/2023 037296222 BALAMANI STATE BANK OF INDIA(508548)
14 TIRUVALLUR TN-02-010-038-038/179-A
(Karikalavakkam) 		2902010000NRG23301220222574979 30/12/2022 KALYANI M 2902010WL063200 KALYANI M 00415 SBIN0001844 1060 1060 Processed 02/02/2023 037296222 KALYANI M STATE BANK OF INDIA(508548)
15 TIRUVALLUR TN-02-010-038-038/18-A
(Karikalavakkam) 		2902010000NRG23301220222574980 30/12/2022 Ramila 2902010WL063200 Ramila 00415 SBIN0001844 1060 1060 Processed 03/02/2023 037296222 Ramila INDIAN OVERSEAS BANK(508541)
16 TIRUVALLUR TN-02-010-038-038/183-A
(Karikalavakkam) 		2902010000NRG23301220222574981 30/12/2022 JAYALA M 2902010WL063200 JAYALA M 00415 SBIN0001844 1060 1060 Processed 03/02/2023 037296222 JAYALA M INDIAN OVERSEAS BANK(508541)
17 TIRUVALLUR TN-02-010-038-038/185-A
(Karikalavakkam) 		2902010000NRG23301220222574982 30/12/2022 Sumathi 2902010WL063200 Sumathi 00415 SBIN0001844 1060 1060 Processed 02/02/2023 037296222 Sumathi STATE BANK OF INDIA(508548)
18 TIRUVALLUR TN-02-010-038-038/188-A
(Karikalavakkam) 		2902010000NRG23301220222574983 30/12/2022 Susela 2902010WL063200 Susela 00415 SBIN0001844 1060 1060 Processed 02/02/2023 037296222 Susela UCO BANK(607066)
19 TIRUVALLUR TN-02-010-038-038/193-A
(Karikalavakkam) 		2902010000NRG23301220222574984 30/12/2022 KANTHA KUPPAN 2902010WL063200 KANTHA KUPPAN 00415 SBIN0001844 1060 1060 Processed 03/02/2023 037296222 KANTHA KUPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 TIRUVALLUR TN-02-010-038-038/194-A
(Karikalavakkam) 		2902010000NRG23301220222574985 30/12/2022 MAHADEVI A 2902010WL063200 MAHADEVI A 00415 SBIN0001844 1060 1060 Processed 02/02/2023 037296222 MAHADEVI A STATE BANK OF INDIA(508548)
21 TIRUVALLUR TN-02-010-038-038/198-A
(Karikalavakkam) 		2902010000NRG23301220222574986 30/12/2022 Muniyammal 2902010WL063200 Muniyammal 00415 SBIN0001844 1060 1060 Processed 03/02/2023 037296222 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 TIRUVALLUR TN-02-010-038-038/201-A
(Karikalavakkam) 		2902010000NRG23301220222574987 30/12/2022 ALICE S 2902010WL063200 ALICE S 00415 SBIN0001844 1060 1060 Processed 02/02/2023 037296222 ALICE S STATE BANK OF INDIA(508548)
23 TIRUVALLUR TN-02-010-038-038/204-A
(Karikalavakkam) 		2902010000NRG23301220222574988 30/12/2022 MURUGAMMAL 2902010WL063200 MURUGAMMAL 00415 SBIN0001844 848 848 Processed 03/02/2023 037296222 MURUGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 TIRUVALLUR TN-02-010-038-038/217-A
(Karikalavakkam) 		2902010000NRG23301220222574989 30/12/2022 Sangeetha 2902010WL063200 Sangeetha 00415 SBIN0001844 1060 1060 Processed 03/02/2023 037296222 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
25 TIRUVALLUR TN-02-010-038-038/226-A
(Karikalavakkam) 		2902010000NRG23301220222574991 30/12/2022 Thangam 2902010WL063200 Thangam 00415 SBIN0001844 1060 1060 Processed 02/02/2023 037296222 Thangam STATE BANK OF INDIA(508548)
26 TIRUVALLUR TN-02-010-038-038/227-A
(Karikalavakkam) 		2902010000NRG23301220222574992 30/12/2022 SUNTHARI 2902010WL063200 SUNTHARI 00415 SBIN0001844 1060 1060 Processed 03/02/2023 037296222 SUNTHARI INDIAN OVERSEAS BANK(508541)
27 TIRUVALLUR TN-02-010-038-038/235-A
(Karikalavakkam) 		2902010000NRG23301220222574993 30/12/2022 Baby 2902010WL063200 Baby 00415 SBIN0001844 1060 1060 Processed 03/02/2023 037296222 Baby INDIAN OVERSEAS BANK(508541)
28 TIRUVALLUR TN-02-010-038-038/258-A
(Karikalavakkam) 		2902010000NRG23301220222574994 30/12/2022 RUKUMANI RAJENDRAN 2902010WL063200 RUKUMANI RAJENDRAN 00415 SBIN0001844 1060 1060 Processed 02/02/2023 037296222 RUKUMANI RAJENDRAN STATE BANK OF INDIA(508548)
29 TIRUVALLUR TN-02-010-038-038/27-A
(Karikalavakkam) 		2902010000NRG23301220222574995 30/12/2022 LAKSHMI AKAMBARAM 2902010WL063200 LAKSHMI AKAMBARAM 00415 SBIN0001844 1060 1060 Processed 03/02/2023 037296222 LAKSHMI AKAMBARAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 TIRUVALLUR TN-02-010-038-038/273-A
(Karikalavakkam) 		2902010000NRG23301220222574996 30/12/2022 THERESA 2902010WL063200 THERESA 00415 SBIN0001844 848 848 Processed 02/02/2023 037296222 THERESA STATE BANK OF INDIA(508548)
31 TIRUVALLUR TN-02-010-038-038/28-A
(Karikalavakkam) 		2902010000NRG23301220222574997 30/12/2022 Ravana 2902010WL063200 Ravana 00415 SBIN0001844 848 848 Processed 03/02/2023 037296222 Ravana INDIA POST PAYMENTS BANK LIMITED(508528)
32 TIRUVALLUR TN-02-010-038-038/30-A
(Karikalavakkam) 		2902010000NRG23301220222574998 30/12/2022 ARASANI S 2902010WL063200 ARASANI S 00415 SBIN0001844 1060 1060 Processed 03/02/2023 037296222 ARASANI S INDIAN OVERSEAS BANK(508541)
33 TIRUVALLUR TN-02-010-038-038/314-A
(Karikalavakkam) 		2902010000NRG23301220222574999 30/12/2022 devaki 2902010WL063200 devaki 00415 SBIN0001844 1060 1060 Processed 03/02/2023 037296222 devaki INDIAN OVERSEAS BANK(508541)
34 TIRUVALLUR TN-02-010-038-038/32-A
(Karikalavakkam) 		2902010000NRG23301220222575000 30/12/2022 PANKAJAM D 2902010WL063200 PANKAJAM D 00415 SBIN0001844 1060 1060 Processed 03/02/2023 037296222 PANKAJAM D INDIA POST PAYMENTS BANK LIMITED(508528)
35 TIRUVALLUR TN-02-010-038-038/331-A
(Karikalavakkam) 		2902010000NRG23301220222575001 30/12/2022 PUSHPA 2902010WL063200 PUSHPA 00415 SBIN0001844 424 424 Processed 03/02/2023 037296222 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
36 TIRUVALLUR TN-02-010-038-038/340-A
(Karikalavakkam) 		2902010000NRG23301220222575002 30/12/2022 GAYATHIRI KADHIRVEL 2902010WL063200 GAYATHIRI KADHIRVEL 00415 SBIN0001844 636 636 Processed 03/02/2023 037296222 GAYATHIRI KADHIRVEL INDIAN OVERSEAS BANK(508541)
37 TIRUVALLUR TN-02-010-038-038/344-A
(Karikalavakkam) 		2902010000NRG23301220222575003 30/12/2022 MATHI 2902010WL063200 MATHI 00415 SBIN0001844 1060 1060 Processed 02/02/2023 037296222 MATHI UCO BANK(607066)
38 TIRUVALLUR TN-02-010-038-038/360-A
(Karikalavakkam) 		2902010000NRG23301220222575004 30/12/2022 JAGAJOTHI I 2902010WL063200 JAGAJOTHI I 00415 SBIN0001844 1060 1060 Processed 03/02/2023 037296222 JAGAJOTHI I INDIAN OVERSEAS BANK(508541)
39 TIRUVALLUR TN-02-010-038-038/386-A
(Karikalavakkam) 		2902010000NRG23301220222575005 30/12/2022 CHELLAIAH N 2902010WL063200 CHELLAIAH N 00415 SBIN0001844 1060 1060 Processed 02/02/2023 037296222 CHELLAIAH N STATE BANK OF INDIA(508548)
40 TIRUVALLUR TN-02-010-038-038/397-A
(Karikalavakkam) 		2902010000NRG23301220222575007 30/12/2022 Thenmozhi 2902010WL063200 Thenmozhi 00415 SBIN0001844 1060 1060 Processed 02/02/2023 037296222 Thenmozhi UCO BANK(607066)
41 TIRUVALLUR TN-02-010-038-038/406-a
(Karikalavakkam) 		2902010000NRG23301220222575008 30/12/2022 SURIYAKALA BABU 2902010WL063200 SURIYAKALA BABU 00415 SBIN0001844 1060 1060 Processed 02/02/2023 037296222 SURIYAKALA BABU STATE BANK OF INDIA(508548)
42 TIRUVALLUR TN-02-010-038-038/413-a
(Karikalavakkam) 		2902010000NRG23301220222575009 30/12/2022 KAMALA 2902010WL063200 KAMALA 00415 SBIN0001844 1060 1060 Processed 03/02/2023 037296222 KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
43 TIRUVALLUR TN-02-010-038-038/466-A
(Karikalavakkam) 		2902010000NRG23301220222575011 30/12/2022 Murugamani 2902010WL063200 Murugamani 00415 SBIN0001844 1060 1060 Processed 03/02/2023 037296222 Murugamani INDIA POST PAYMENTS BANK LIMITED(508528)
44 TIRUVALLUR TN-02-010-038-038/57-A
(Karikalavakkam) 		2902010000NRG23301220222575013 30/12/2022 Mala 2902010WL063200 Mala 00415 SBIN0001844 1060 1060 Processed 02/02/2023 037296222 Mala STATE BANK OF INDIA(508548)
45 TIRUVALLUR TN-02-010-038-038/60-A
(Karikalavakkam) 		2902010000NRG23301220222575014 30/12/2022 Velankanni 2902010WL063200 Velankanni 00415 SBIN0001844 1060 1060 Processed 03/02/2023 037296222 Velankanni INDIAN OVERSEAS BANK(508541)
46 TIRUVALLUR TN-02-010-038-038/61-A
(Karikalavakkam) 		2902010000NRG23301220222575015 30/12/2022 Saraswathi 2902010WL063200 Saraswathi 00415 SBIN0001844 636 636 Processed 02/02/2023 037296222 Saraswathi STATE BANK OF INDIA(508548)
47 TIRUVALLUR TN-02-010-038-038/73-A
(Karikalavakkam) 		2902010000NRG23301220222575017 30/12/2022 PONAMBAL A 2902010WL063200 PONAMBAL A 00415 SBIN0001844 1060 1060 Processed 03/02/2023 037296222 PONAMBAL A INDIA POST PAYMENTS BANK LIMITED(508528)
48 TIRUVALLUR TN-02-010-038-040/439-A
(Karikalavakkam) 		2902010000NRG23301220222575022 30/12/2022 Grija 2902010WL063200 Grija 00415 SBIN0001844 1060 1060 Processed 02/02/2023 037296222 Grija UCO BANK(607066)
49 TIRUVALLUR TN-02-010-038-040/440-A
(Karikalavakkam) 		2902010000NRG23301220222575023 30/12/2022 Indra 2902010WL063200 Indra 00415 SBIN0001844 1060 1060 Processed 02/02/2023 037296222 Indra STATE BANK OF INDIA(508548)
50 TIRUVALLUR TN-02-010-038-040/441-A
(Karikalavakkam) 		2902010000NRG23301220222575024 30/12/2022 Vailat 2902010WL063200 Vailat 00415 SBIN0001844 1060 1060 Processed 03/02/2023 037296222 Vailat INDIA POST PAYMENTS BANK LIMITED(508528)
51 TIRUVALLUR TN-02-010-038-040/442-A
(Karikalavakkam) 		2902010000NRG23301220222575025 30/12/2022 Santhi 2902010WL063200 Santhi 00415 SBIN0001844 636 636 Processed 03/02/2023 037296222 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
52 TIRUVALLUR TN-02-010-038-040/446-A
(Karikalavakkam) 		2902010000NRG23301220222575026 30/12/2022 Helisabath 2902010WL063200 Helisabath 00415 SBIN0001844 1060 1060 Processed 03/02/2023 037296222 Helisabath INDIA POST PAYMENTS BANK LIMITED(508528)
53 TIRUVALLUR TN-02-010-038-040/448-A
(Karikalavakkam) 		2902010000NRG23301220222575027 30/12/2022 Arumugam 2902010WL063200 Arumugam 00415 SBIN0001844 848 848 Processed 03/02/2023 037296222 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
54 TIRUVALLUR TN-02-010-038-040/473-A
(Karikalavakkam) 		2902010000NRG23301220222575028 30/12/2022 Kanimozhi 2902010WL063200 Kanimozhi 00415 SBIN0001844 1060 1060 Processed 03/02/2023 037296222 Kanimozhi INDIA POST PAYMENTS BANK LIMITED(508528)
55 TIRUVALLUR TN-02-010-038-040/477-A
(Karikalavakkam) 		2902010000NRG23301220222575029 30/12/2022 Kuttima 2902010WL063200 Kuttima 00415 SBIN0001844 1060 1060 Processed 02/02/2023 037296222 Kuttima STATE BANK OF INDIA(508548)
56 TIRUVALLUR TN-02-010-038-040/486-A
(Karikalavakkam) 		2902010000NRG23301220222575030 30/12/2022 Tamizhselvi 2902010WL063200 Tamizhselvi 00415 SBIN0001844 848 848 Processed 02/02/2023 037296222 Tamizhselvi STATE BANK OF INDIA(508548)
57 TIRUVALLUR TN-02-010-038-040/487-A
(Karikalavakkam) 		2902010000NRG23301220222575031 30/12/2022 Megala 2902010WL063200 Megala 00415 SBIN0001844 1060 1060 Processed 02/02/2023 037296222 Megala STATE BANK OF INDIA(508548)
58 TIRUVALLUR TN-02-010-038-040/525-A
(Karikalavakkam) 		2902010000NRG23301220222575033 30/12/2022 Rasathi 2902010WL063200 Rasathi 00415 SBIN0001844 1060 1060 Processed 02/02/2023 037296222 Rasathi UCO BANK(607066)
59 TIRUVALLUR TN-02-010-038-040/555-A
(Karikalavakkam) 		2902010000NRG23301220222575036 30/12/2022 Arokiyamari 2902010WL063200 Arokiyamari 00415 SBIN0001844 1060 1060 Processed 02/02/2023 037296222 Arokiyamari UCO BANK(607066)
60 TIRUVALLUR TN-02-010-038-040/559-A
(Karikalavakkam) 		2902010000NRG23301220222575037 30/12/2022 Mala 2902010WL063200 Mala 00415 SBIN0001844 636 636 Processed 02/02/2023 037296222 Mala STATE BANK OF INDIA(508548)
61 TIRUVALLUR TN-02-010-038-040/560-A
(Karikalavakkam) 		2902010000NRG23301220222575038 30/12/2022 Anupriya 2902010WL063200 Anupriya 00415 SBIN0001844 1060 1060 Processed 02/02/2023 037296222 Anupriya UCO BANK(607066)
62 TIRUVALLUR TN-02-010-038-040/564-A
(Karikalavakkam) 		2902010000NRG23301220222575039 30/12/2022 Jayanthi 2902010WL063200 Jayanthi 00415 SBIN0001844 848 848 Processed 02/02/2023 037296222 Jayanthi AXIS BANK(607153)
63 TIRUVALLUR TN-02-010-038-040/566-A
(Karikalavakkam) 		2902010000NRG23301220222575040 30/12/2022 Anandhi 2902010WL063200 Anandhi 00415 SBIN0001844 1060 1060 Processed 02/02/2023 037296222 Anandhi CANARA BANK(508532)
64 TIRUVALLUR TN-02-010-038-040/569-A
(Karikalavakkam) 		2902010000NRG23301220222575041 30/12/2022 Jayasri 2902010WL063200 Jayasri 00415 SBIN0001844 1060 1060 Processed 02/02/2023 037296222 Jayasri UNION BANK OF INDIA(508500)
65 TIRUVALLUR TN-02-010-038-041/541-A
(Karikalavakkam) 		2902010000NRG23301220222575047 30/12/2022 Deepa 2902010WL063200 Deepa 00415 SBIN0001844 1060 1060 Processed 02/02/2023 037296222 Deepa STATE BANK OF INDIA(508548)
66 TIRUVALLUR TN-02-010-038-041/598-A
(Karikalavakkam) 		2902010000NRG23301220222575048 30/12/2022 Anitha 2902010WL063200 Anitha 00415 SBIN0001844 1060 1060 Processed 02/02/2023 037296222 Anitha UCO BANK(607066)
SubTotal 62116 62116
67 TIRUVALLUR TN-02-010-038-040/622-A
(Karikalavakkam) 		2902010000NRG23301220222575043 30/12/2022 Nandhini 2902010WL063200 Nandhini 00462 UCBA0000518 1060 1060 Processed 02/02/2023 037296222 Nandhini CENTRAL BANK OF INDIA(607115)
SubTotal 1060 1060
Total 67204 67204

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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_1364093 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 1060
2 TIRUVALLUR TN2902010_301222APB_FTO_1364093 Indian Bank IDIB000M192 MICROSATE BRANCH, TIRUVALLUR 1060
3 TIRUVALLUR TN2902010_301222APB_FTO_1364093 Indian Overseas Bank IOBA0003272 Thamaraipakkam 1908
4 TIRUVALLUR TN2902010_301222APB_FTO_1364093 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 13356
5 TIRUVALLUR TN2902010_301222APB_FTO_1364093 State Bank of India SBIN0001844 TIRUVALLUR ADB 48760
6 TIRUVALLUR TN2902010_301222APB_FTO_1364093 UCO BANK UCBA0000518 VELLIYUR 1060

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