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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:51:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_090722APB_FTO_517355
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-02-010-002-002/100-A
(Arumbakkam) 		2902010000NRG23090720220881542 09/07/2022 JANAKI 2902010WL022883 JANAKI 00415 SBIN0001844 1060 1060 Processed 15/07/2022 030529644 JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
2 TIRUVALLUR TN-02-010-002-002/103-A
(Arumbakkam) 		2902010000NRG23090720220881543 09/07/2022 KOWSALAYA 2902010WL022883 KOWSALAYA 00415 SBIN0001844 1272 1272 Processed 15/07/2022 030529644 KOWSALAYA STATE BANK OF INDIA(508548)
3 TIRUVALLUR TN-02-010-002-002/108-A
(Arumbakkam) 		2902010000NRG23090720220881544 09/07/2022 PADMA 2902010WL022883 PADMA 00415 SBIN0001844 1272 1272 Processed 15/07/2022 030529644 PADMA STATE BANK OF INDIA(508548)
4 TIRUVALLUR TN-02-010-002-002/111-A
(Arumbakkam) 		2902010000NRG23090720220881545 09/07/2022 SAROJAMAL 2902010WL022883 SAROJAMAL 00415 SBIN0001844 1272 1272 Processed 15/07/2022 030529644 SAROJAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 TIRUVALLUR TN-02-010-002-002/112-A
(Arumbakkam) 		2902010000NRG23090720220881546 09/07/2022 PAPPAMMAL 2902010WL022883 PAPPAMMAL 00415 SBIN0001844 1272 1272 Processed 15/07/2022 030529644 PAPPAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 TIRUVALLUR TN-02-010-002-002/123-A
(Arumbakkam) 		2902010000NRG23090720220881547 09/07/2022 LAKSHMI.R 2902010WL022883 LAKSHMI.R 00415 SBIN0001844 1272 1272 Processed 15/07/2022 030529644 LAKSHMI.R STATE BANK OF INDIA(508548)
7 TIRUVALLUR TN-02-010-002-002/127-A
(Arumbakkam) 		2902010000NRG23090720220881548 09/07/2022 KASTHURI 2902010WL022883 KASTHURI 00415 SBIN0001844 1060 1060 Processed 15/07/2022 030529644 KASTHURI STATE BANK OF INDIA(508548)
8 TIRUVALLUR TN-02-010-002-002/217-A
(Arumbakkam) 		2902010000NRG23090720220881549 09/07/2022 saranya 2902010WL022883 saranya 00415 SBIN0001844 1272 1272 Processed 15/07/2022 030529644 saranya INDIAN BANK(607105)
9 TIRUVALLUR TN-02-010-002-002/219-A
(Arumbakkam) 		2902010000NRG23090720220881550 09/07/2022 VIJAYA.T 2902010WL022883 VIJAYA.T 00415 SBIN0001844 1272 1272 Processed 15/07/2022 030529644 VIJAYA.T STATE BANK OF INDIA(508548)
10 TIRUVALLUR TN-02-010-002-002/220-A
(Arumbakkam) 		2902010000NRG23090720220881551 09/07/2022 MUNIYAMMAL.E 2902010WL022883 MUNIYAMMAL.E 00415 SBIN0001844 1272 1272 Processed 15/07/2022 030529644 MUNIYAMMAL.E INDIA POST PAYMENTS BANK LIMITED(508528)
11 TIRUVALLUR TN-02-010-002-002/223-A
(Arumbakkam) 		2902010000NRG23090720220881553 09/07/2022 NEELA 2902010WL022883 NEELA 00415 SBIN0001844 1272 1272 Processed 15/07/2022 030529644 NEELA STATE BANK OF INDIA(508548)
12 TIRUVALLUR TN-02-010-002-002/225-B
(Arumbakkam) 		2902010000NRG23090720220881554 09/07/2022 VALLIYAMMAL.S 2902010WL022883 VALLIYAMMAL.S 00415 SBIN0001844 1060 1060 Processed 15/07/2022 030529644 VALLIYAMMAL.S STATE BANK OF INDIA(508548)
13 TIRUVALLUR TN-02-010-002-002/228-A
(Arumbakkam) 		2902010000NRG23090720220881556 09/07/2022 KALA 2902010WL022883 KALA 00415 SBIN0001844 1272 1272 Processed 15/07/2022 030529644 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
14 TIRUVALLUR TN-02-010-002-002/231-A
(Arumbakkam) 		2902010000NRG23090720220881557 09/07/2022 sasikala 2902010WL022883 sasikala 00415 SBIN0001844 1272 1272 Processed 15/07/2022 030529644 sasikala BANK OF INDIA(508505)
15 TIRUVALLUR TN-02-010-002-002/233-A
(Arumbakkam) 		2902010000NRG23090720220881558 09/07/2022 KASIAMMAL 2902010WL022883 KASIAMMAL 00415 SBIN0001844 1060 1060 Processed 15/07/2022 030529644 KASIAMMAL STATE BANK OF INDIA(508548)
16 TIRUVALLUR TN-02-010-002-002/238-A
(Arumbakkam) 		2902010000NRG23090720220881560 09/07/2022 MOGANA 2902010WL022883 MOGANA 00415 SBIN0001844 1272 1272 Processed 15/07/2022 030529644 MOGANA STATE BANK OF INDIA(508548)
17 TIRUVALLUR TN-02-010-002-002/239-A
(Arumbakkam) 		2902010000NRG23090720220881561 09/07/2022 SAROJA.B 2902010WL022883 SAROJA.B 00415 SBIN0001844 1272 1272 Processed 15/07/2022 030529644 SAROJA.B INDIA POST PAYMENTS BANK LIMITED(508528)
18 TIRUVALLUR TN-02-010-002-002/242-B
(Arumbakkam) 		2902010000NRG23090720220881563 09/07/2022 VEERAMMAL 2902010WL022883 VEERAMMAL 00415 SBIN0001844 848 848 Processed 15/07/2022 030529644 VEERAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 TIRUVALLUR TN-02-010-002-002/243-A
(Arumbakkam) 		2902010000NRG23090720220881564 09/07/2022 LATHA 2902010WL022883 LATHA 00415 SBIN0001844 1272 1272 Processed 15/07/2022 030529644 LATHA CANARA BANK(508532)
20 TIRUVALLUR TN-02-010-002-002/245-A
(Arumbakkam) 		2902010000NRG23090720220881565 09/07/2022 sasikala 2902010WL022883 sasikala 00415 SBIN0001844 1272 1272 Processed 15/07/2022 030529644 sasikala STATE BANK OF INDIA(508548)
21 TIRUVALLUR TN-02-010-002-002/246-A
(Arumbakkam) 		2902010000NRG23090720220881566 09/07/2022 saraswathi 2902010WL022883 saraswathi 00415 SBIN0001844 1272 1272 Processed 15/07/2022 030529644 saraswathi BANK OF INDIA(508505)
22 TIRUVALLUR TN-02-010-002-002/247-A
(Arumbakkam) 		2902010000NRG23090720220881567 09/07/2022 RANI.G 2902010WL022883 RANI.G 00415 SBIN0001844 1272 1272 Processed 15/07/2022 030529644 RANI.G STATE BANK OF INDIA(508548)
23 TIRUVALLUR TN-02-010-002-002/250-A
(Arumbakkam) 		2902010000NRG23090720220881568 09/07/2022 T.RANI 2902010WL022883 T.RANI 00415 SBIN0001844 1272 1272 Processed 15/07/2022 030529644 T.RANI STATE BANK OF INDIA(508548)
24 TIRUVALLUR TN-02-010-002-002/252-A
(Arumbakkam) 		2902010000NRG23090720220881569 09/07/2022 ALAMELU.M 2902010WL022883 ALAMELU.M 00415 SBIN0001844 1272 1272 Processed 15/07/2022 030529644 ALAMELU.M STATE BANK OF INDIA(508548)
25 TIRUVALLUR TN-02-010-002-002/272-A
(Arumbakkam) 		2902010000NRG23090720220881570 09/07/2022 LAKHMI 2902010WL022883 LAKHMI 00415 SBIN0001844 1272 1272 Processed 15/07/2022 030529644 LAKHMI STATE BANK OF INDIA(508548)
26 TIRUVALLUR TN-02-010-002-002/286-A
(Arumbakkam) 		2902010000NRG23090720220881571 09/07/2022 DEVI.K 2902010WL022883 DEVI.K 00415 SBIN0001844 1060 1060 Processed 15/07/2022 030529644 DEVI.K INDIA POST PAYMENTS BANK LIMITED(508528)
27 TIRUVALLUR TN-02-010-002-002/289-A
(Arumbakkam) 		2902010000NRG23090720220881572 09/07/2022 neelavathi 2902010WL022883 neelavathi 00415 SBIN0001844 848 848 Processed 15/07/2022 030529644 neelavathi INDIA POST PAYMENTS BANK LIMITED(508528)
28 TIRUVALLUR TN-02-010-002-002/300-A
(Arumbakkam) 		2902010000NRG23090720220881574 09/07/2022 SUMATHI 2902010WL022883 SUMATHI 00415 SBIN0001844 1272 1272 Processed 15/07/2022 030529644 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
29 TIRUVALLUR TN-02-010-002-002/309-A
(Arumbakkam) 		2902010000NRG23090720220881575 09/07/2022 PADAVATAMAL 2902010WL022883 PADAVATAMAL 00415 SBIN0001844 848 848 Processed 15/07/2022 030529644 PADAVATAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 TIRUVALLUR TN-02-010-002-002/326-A
(Arumbakkam) 		2902010000NRG23090720220881576 09/07/2022 VASUGI.D 2902010WL022883 VASUGI.D 00415 SBIN0001844 1272 1272 Processed 15/07/2022 030529644 VASUGI.D STATE BANK OF INDIA(508548)
31 TIRUVALLUR TN-02-010-002-002/347-A
(Arumbakkam) 		2902010000NRG23090720220881577 09/07/2022 NIRMALA 2902010WL022883 NIRMALA 00415 SBIN0001844 1272 1272 Processed 15/07/2022 030529644 NIRMALA STATE BANK OF INDIA(508548)
32 TIRUVALLUR TN-02-010-002-002/517-A
(Arumbakkam) 		2902010000NRG23090720220881578 09/07/2022 Nandhini 2902010WL022883 Nandhini 00415 SBIN0001844 1272 1272 Processed 15/07/2022 030529644 Nandhini STATE BANK OF INDIA(508548)
SubTotal 38372 38372
Total 38372 38372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_090722APB_FTO_517355 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 11236
2 TIRUVALLUR TN2902010_090722APB_FTO_517355 State Bank of India SBIN0001844 TIRUVALLUR ADB 27136

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