Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:05:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_140323APB_FTO_1648592
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-02-010-014-014/146-A
(Othikadu) 		2902010000NRG23140320232930775 14/03/2023 STELLA MERRY R 2902010WL072456 STELLA MERRY R 00415 SBIN0001844 570 570 Processed 31/03/2023 025719908 STELLA MERRY R STATE BANK OF INDIA(508548)
2 TIRUVALLUR TN-02-010-014-014/22-A
(Othikadu) 		2902010000NRG23140320232930776 14/03/2023 ILLAMALLI B 2902010WL072456 ILLAMALLI B 00415 SBIN0001844 950 950 Processed 31/03/2023 025719908 ILLAMALLI B UNION BANK OF INDIA(508500)
3 TIRUVALLUR TN-02-010-014-014/234-A
(Othikadu) 		2902010000NRG23140320232930778 14/03/2023 Osannal 2902010WL072456 Osannal 00415 SBIN0001844 760 760 Processed 31/03/2023 025719908 Osannal INDIAN BANK(607105)
4 TIRUVALLUR TN-02-010-014-014/237-A
(Othikadu) 		2902010000NRG23140320232930779 14/03/2023 SELLAMMAL M 2902010WL072456 SELLAMMAL M 00415 SBIN0001844 760 760 Processed 31/03/2023 025719908 SELLAMMAL M UNION BANK OF INDIA(508500)
5 TIRUVALLUR TN-02-010-014-014/28-A
(Othikadu) 		2902010000NRG23140320232930781 14/03/2023 SELVI 2902010WL072456 SELVI 00415 SBIN0001844 570 570 Processed 31/03/2023 025719908 SELVI STATE BANK OF INDIA(508548)
6 TIRUVALLUR TN-02-010-014-014/293-A
(Othikadu) 		2902010000NRG23140320232930782 14/03/2023 Aalis 2902010WL072456 Aalis 00415 SBIN0001844 950 950 Processed 31/03/2023 025719908 Aalis STATE BANK OF INDIA(508548)
7 TIRUVALLUR TN-02-010-014-014/308-A
(Othikadu) 		2902010000NRG23140320232930783 14/03/2023 SLOCHANA.D 2902010WL072456 SLOCHANA.D 00415 SBIN0001844 760 760 Processed 30/03/2023 025719908 SLOCHANA.D FINCARE SMALL FINANCE BANK LTD(608304)
8 TIRUVALLUR TN-02-010-014-014/32-A
(Othikadu) 		2902010000NRG23140320232930784 14/03/2023 KUMUDHA E 2902010WL072456 KUMUDHA E 00415 SBIN0001844 570 570 Processed 31/03/2023 025719908 KUMUDHA E STATE BANK OF INDIA(508548)
9 TIRUVALLUR TN-02-010-014-014/36-A
(Othikadu) 		2902010000NRG23140320232930787 14/03/2023 SELVI R 2902010WL072456 SELVI R 00415 SBIN0001844 570 570 Processed 31/03/2023 025719908 SELVI R STATE BANK OF INDIA(508548)
10 TIRUVALLUR TN-02-010-014-014/38-A
(Othikadu) 		2902010000NRG23140320232930790 14/03/2023 PAPPA 2902010WL072456 PAPPA 00415 SBIN0001844 760 760 Processed 31/03/2023 025719908 PAPPA STATE BANK OF INDIA(508548)
11 TIRUVALLUR TN-02-010-014-014/380-A
(Othikadu) 		2902010000NRG23140320232930791 14/03/2023 SARASU 2902010WL072456 SARASU 00415 SBIN0001844 190 190 Processed 31/03/2023 025719908 SARASU STATE BANK OF INDIA(508548)
12 TIRUVALLUR TN-02-010-014-014/423-A
(Othikadu) 		2902010000NRG23140320232930792 14/03/2023 NANTHINI 2902010WL072456 NANTHINI 00415 SBIN0001844 380 380 Processed 31/03/2023 025719908 NANTHINI STATE BANK OF INDIA(508548)
13 TIRUVALLUR TN-02-010-014-014/426-A
(Othikadu) 		2902010000NRG23140320232930793 14/03/2023 Feminal 2902010WL072456 Feminal 00415 SBIN0001844 570 570 Processed 31/03/2023 025719908 Feminal STATE BANK OF INDIA(508548)
14 TIRUVALLUR TN-02-010-014-014/427-A
(Othikadu) 		2902010000NRG23140320232930794 14/03/2023 KANMANI 2902010WL072456 KANMANI 00415 SBIN0001844 190 190 Processed 31/03/2023 025719908 KANMANI STATE BANK OF INDIA(508548)
15 TIRUVALLUR TN-02-010-014-014/43-A
(Othikadu) 		2902010000NRG23140320232930795 14/03/2023 SULOCHANA R 2902010WL072456 SULOCHANA R 00415 SBIN0001844 570 570 Processed 31/03/2023 025719908 SULOCHANA R STATE BANK OF INDIA(508548)
16 TIRUVALLUR TN-02-010-014-014/45-A
(Othikadu) 		2902010000NRG23140320232930796 14/03/2023 Violat 2902010WL072456 Violat 00415 SBIN0001844 380 380 Processed 31/03/2023 025719908 Violat STATE BANK OF INDIA(508548)
17 TIRUVALLUR TN-02-010-014-014/489-A
(Othikadu) 		2902010000NRG23140320232930797 14/03/2023 DARLYBAI.A 2902010WL072456 DARLYBAI.A 00415 SBIN0001844 380 380 Processed 31/03/2023 025719908 DARLYBAI.A STATE BANK OF INDIA(508548)
18 TIRUVALLUR TN-02-010-014-014/5-A
(Othikadu) 		2902010000NRG23140320232930798 14/03/2023 GLORY 2902010WL072456 GLORY 00415 SBIN0001844 570 570 Processed 31/03/2023 025719908 GLORY STATE BANK OF INDIA(508548)
19 TIRUVALLUR TN-02-010-014-014/541-A
(Othikadu) 		2902010000NRG23140320232930799 14/03/2023 NAVAMANI.V 2902010WL072456 NAVAMANI.V 00415 SBIN0001844 760 760 Processed 30/03/2023 025719908 NAVAMANI.V GENERAL POST OFFICE(607245)
20 TIRUVALLUR TN-02-010-014-014/55-A
(Othikadu) 		2902010000NRG23140320232930800 14/03/2023 KUTTIYAMMA M 2902010WL072456 KUTTIYAMMA M 00415 SBIN0001844 190 190 Processed 31/03/2023 025719908 KUTTIYAMMA M STATE BANK OF INDIA(508548)
21 TIRUVALLUR TN-02-010-014-014/572-A
(Othikadu) 		2902010000NRG23140320232930801 14/03/2023 SAKILA S 2902010WL072456 SAKILA S 00415 SBIN0001844 570 570 Processed 31/03/2023 025719908 SAKILA S STATE BANK OF INDIA(508548)
22 TIRUVALLUR TN-02-010-014-014/58-A
(Othikadu) 		2902010000NRG23140320232930802 14/03/2023 Shanthy 2902010WL072456 Shanthy 00415 SBIN0001844 570 570 Processed 31/03/2023 025719908 Shanthy UNION BANK OF INDIA(508500)
23 TIRUVALLUR TN-02-010-014-014/59-A
(Othikadu) 		2902010000NRG23140320232930803 14/03/2023 Pappammal 2902010WL072456 Pappammal 00415 SBIN0001844 570 570 Processed 30/03/2023 025719908 Pappammal GENERAL POST OFFICE(607245)
24 TIRUVALLUR TN-02-010-014-014/61-A
(Othikadu) 		2902010000NRG23140320232930804 14/03/2023 MURUGAMMAL 2902010WL072456 MURUGAMMAL 00415 SBIN0001844 760 760 Processed 31/03/2023 025719908 MURUGAMMAL STATE BANK OF INDIA(508548)
25 TIRUVALLUR TN-02-010-014-014/9-A
(Othikadu) 		2902010000NRG23140320232930805 14/03/2023 SELVI 2902010WL072456 SELVI 00415 SBIN0001844 760 760 Processed 31/03/2023 025719908 SELVI STATE BANK OF INDIA(508548)
26 TIRUVALLUR TN-02-010-014-015/605-A
(Othikadu) 		2902010000NRG23140320232930807 14/03/2023 BAKKIYAM 2902010WL072456 BAKKIYAM 00415 SBIN0001844 760 760 Processed 31/03/2023 025719908 BAKKIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 TIRUVALLUR TN-02-010-014-015/642-A
(Othikadu) 		2902010000NRG23140320232930808 14/03/2023 sangeetha 2902010WL072456 sangeetha 00415 SBIN0001844 380 380 Processed 31/03/2023 025719908 sangeetha STATE BANK OF INDIA(508548)
28 TIRUVALLUR TN-02-010-014-015/676
(Othikadu) 		2902010000NRG23140320232930809 14/03/2023 Varalakshmi 2902010WL072456 Varalakshmi 00415 SBIN0001844 380 380 Processed 31/03/2023 025719908 Varalakshmi STATE BANK OF INDIA(508548)
SubTotal 16150 16150
29 TIRUVALLUR TN-02-010-014-014/37-A
(Othikadu) 		2902010000NRG23140320232930788 14/03/2023 ANGELJABAKUMARI S 2902010WL072456 ANGELJABAKUMARI S 00468 UBIN0563544 190 190 Processed 31/03/2023 025719908 ANGELJABAKUMARI S UNION BANK OF INDIA(508500)
SubTotal 190 190
Total 16340 16340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_140323APB_FTO_1648592 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 7980
2 TIRUVALLUR TN2902010_140323APB_FTO_1648592 State Bank of India SBIN0001844 TIRUVALLUR ADB 8170
3 TIRUVALLUR TN2902010_140323APB_FTO_1648592 Union Bank of India UBIN0563544 TIRUVALLUR 190

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