Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:20:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_040422APB_FTO_14201
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-02-010-019-019/1-A
(Pullarambakkam) 		2902010000NRG22040420223174053 04/04/2022 VEDAMANI J 2902010WL073358 VEDAMANI J 00415 SBIN0001844 1212 1212 Processed 05/05/2022 020520291 VEDAMANI J STATE BANK OF INDIA(508548)
2 TIRUVALLUR TN-02-010-019-019/113-A
(Pullarambakkam) 		2902010000NRG22040420223174055 04/04/2022 Naagu 2902010WL073358 Naagu 00415 SBIN0001844 1212 1212 Processed 05/05/2022 020520291 Naagu STATE BANK OF INDIA(508548)
3 TIRUVALLUR TN-02-010-019-019/118-A
(Pullarambakkam) 		2902010000NRG22040420223174056 04/04/2022 Poongavanam 2902010WL073358 Poongavanam 00415 SBIN0001844 1212 1212 Processed 05/05/2022 020520291 Poongavanam STATE BANK OF INDIA(508548)
4 TIRUVALLUR TN-02-010-019-019/122-A
(Pullarambakkam) 		2902010000NRG22040420223174057 04/04/2022 REENA R 2902010WL073358 REENA R 00415 SBIN0001844 1010 1010 Processed 05/05/2022 020520291 REENA R STATE BANK OF INDIA(508548)
5 TIRUVALLUR TN-02-010-019-019/15-A
(Pullarambakkam) 		2902010000NRG22040420223174058 04/04/2022 MANJULA 2902010WL073358 MANJULA 00415 SBIN0001844 1212 1212 Processed 05/05/2022 020520291 MANJULA STATE BANK OF INDIA(508548)
6 TIRUVALLUR TN-02-010-019-019/16-A
(Pullarambakkam) 		2902010000NRG22040420223174059 04/04/2022 MALAR 2902010WL073358 MALAR 00415 SBIN0001844 1010 1010 Processed 05/05/2022 020520291 MALAR STATE BANK OF INDIA(508548)
7 TIRUVALLUR TN-02-010-019-019/165-A
(Pullarambakkam) 		2902010000NRG22040420223174060 04/04/2022 Vanaroja 2902010WL073358 Vanaroja 00415 SBIN0001844 1212 1212 Processed 05/05/2022 020520291 Vanaroja IDBI BANK(607095)
8 TIRUVALLUR TN-02-010-019-019/166-A
(Pullarambakkam) 		2902010000NRG22040420223174061 04/04/2022 MUNIAMMAL D 2902010WL073358 MUNIAMMAL D 00415 SBIN0001844 1010 1010 Processed 05/05/2022 020520291 MUNIAMMAL D STATE BANK OF INDIA(508548)
9 TIRUVALLUR TN-02-010-019-019/169-A
(Pullarambakkam) 		2902010000NRG22040420223174062 04/04/2022 SUSILA R 2902010WL073358 SUSILA R 00415 SBIN0001844 1212 1212 Processed 05/05/2022 020520291 SUSILA R STATE BANK OF INDIA(508548)
10 TIRUVALLUR TN-02-010-019-019/17-A
(Pullarambakkam) 		2902010000NRG22040420223174063 04/04/2022 ASSAMMAL V 2902010WL073358 ASSAMMAL V 00415 SBIN0001844 1212 1212 Processed 05/05/2022 020520291 ASSAMMAL V STATE BANK OF INDIA(508548)
11 TIRUVALLUR TN-02-010-019-019/176-A
(Pullarambakkam) 		2902010000NRG22040420223174064 04/04/2022 FATHIMA G 2902010WL073358 FATHIMA G 00415 SBIN0001844 808 808 Processed 05/05/2022 020520291 FATHIMA G STATE BANK OF INDIA(508548)
12 TIRUVALLUR TN-02-010-019-019/18-A
(Pullarambakkam) 		2902010000NRG22040420223174065 04/04/2022 NAGAJOTHI 2902010WL073358 NAGAJOTHI 00415 SBIN0001844 1212 1212 Processed 05/05/2022 020520291 NAGAJOTHI STATE BANK OF INDIA(508548)
13 TIRUVALLUR TN-02-010-019-019/2-A
(Pullarambakkam) 		2902010000NRG22040420223174066 04/04/2022 PANCHALAI R 2902010WL073358 PANCHALAI R 00415 SBIN0001844 1212 1212 Processed 05/05/2022 020520291 PANCHALAI R INDIAN BANK(607105)
14 TIRUVALLUR TN-02-010-019-019/20-A
(Pullarambakkam) 		2902010000NRG22040420223174067 04/04/2022 PATTU 2902010WL073358 PATTU 00415 SBIN0001844 1212 1212 Processed 05/05/2022 020520291 PATTU INDIAN OVERSEAS BANK(508541)
15 TIRUVALLUR TN-02-010-019-019/24-A
(Pullarambakkam) 		2902010000NRG22040420223174068 04/04/2022 PREMA 2902010WL073358 PREMA 00415 SBIN0001844 1212 1212 Processed 05/05/2022 020520291 PREMA STATE BANK OF INDIA(508548)
16 TIRUVALLUR TN-02-010-019-019/28-A
(Pullarambakkam) 		2902010000NRG22040420223174070 04/04/2022 NAVAMANI 2902010WL073358 NAVAMANI 00415 SBIN0001844 1212 1212 Processed 05/05/2022 020520291 NAVAMANI STATE BANK OF INDIA(508548)
17 TIRUVALLUR TN-02-010-019-019/3-A
(Pullarambakkam) 		2902010000NRG22040420223174072 04/04/2022 MARIAMMAL D 2902010WL073358 MARIAMMAL D 00415 SBIN0001844 1212 1212 Processed 05/05/2022 020520291 MARIAMMAL D STATE BANK OF INDIA(508548)
18 TIRUVALLUR TN-02-010-019-019/33-A
(Pullarambakkam) 		2902010000NRG22040420223174074 04/04/2022 chinnaponnu 2902010WL073358 chinnaponnu 00415 SBIN0001844 1212 1212 Processed 05/05/2022 020520291 chinnaponnu STATE BANK OF INDIA(508548)
19 TIRUVALLUR TN-02-010-019-019/36-A
(Pullarambakkam) 		2902010000NRG22040420223174076 04/04/2022 Kamsala 2902010WL073358 Kamsala 00415 SBIN0001844 1212 1212 Processed 05/05/2022 020520291 Kamsala BANK OF INDIA(508505)
20 TIRUVALLUR TN-02-010-019-019/37-A
(Pullarambakkam) 		2902010000NRG22040420223174077 04/04/2022 SASIKALA.M 2902010WL073358 SASIKALA.M 00415 SBIN0001844 808 808 Processed 05/05/2022 020520291 SASIKALA.M BANK OF INDIA(508505)
21 TIRUVALLUR TN-02-010-019-019/4-A
(Pullarambakkam) 		2902010000NRG22040420223174078 04/04/2022 Parimala 2902010WL073358 Parimala 00415 SBIN0001844 1010 1010 Processed 05/05/2022 020520291 Parimala BANK OF BARODA(606985)
22 TIRUVALLUR TN-02-010-019-019/40-A
(Pullarambakkam) 		2902010000NRG22040420223174079 04/04/2022 DURGA 2902010WL073358 DURGA 00415 SBIN0001844 1212 1212 Processed 05/05/2022 020520291 DURGA STATE BANK OF INDIA(508548)
23 TIRUVALLUR TN-02-010-019-019/41-A
(Pullarambakkam) 		2902010000NRG22040420223174080 04/04/2022 MUTHULAKSHMI 2902010WL073358 MUTHULAKSHMI 00415 SBIN0001844 606 606 Processed 05/05/2022 020520291 MUTHULAKSHMI STATE BANK OF INDIA(508548)
24 TIRUVALLUR TN-02-010-019-019/436-A
(Pullarambakkam) 		2902010000NRG22040420223174082 04/04/2022 YASODHA 2902010WL073358 YASODHA 00415 SBIN0001844 1010 1010 Processed 05/05/2022 020520291 YASODHA STATE BANK OF INDIA(508548)
25 TIRUVALLUR TN-02-010-019-019/5-A
(Pullarambakkam) 		2902010000NRG22040420223174083 04/04/2022 amudha 2902010WL073358 amudha 00415 SBIN0001844 1212 1212 Processed 05/05/2022 020520291 amudha STATE BANK OF INDIA(508548)
26 TIRUVALLUR TN-02-010-019-019/6-A
(Pullarambakkam) 		2902010000NRG22040420223174084 04/04/2022 KANIMOZHI 2902010WL073358 KANIMOZHI 00415 SBIN0001844 1212 1212 Processed 05/05/2022 020520291 KANIMOZHI STATE BANK OF INDIA(508548)
27 TIRUVALLUR TN-02-010-019-019/60-A
(Pullarambakkam) 		2902010000NRG22040420223174085 04/04/2022 RAJESWARI R 2902010WL073358 RAJESWARI R 00415 SBIN0001844 1010 1010 Processed 05/05/2022 020520291 RAJESWARI R IDBI BANK(607095)
28 TIRUVALLUR TN-02-010-019-019/70-A
(Pullarambakkam) 		2902010000NRG22040420223174087 04/04/2022 MATHIYA 2902010WL073358 MATHIYA 00415 SBIN0001844 1212 1212 Processed 05/05/2022 020520291 MATHIYA STATE BANK OF INDIA(508548)
29 TIRUVALLUR TN-02-010-019-019/839-A
(Pullarambakkam) 		2902010000NRG22040420223174089 04/04/2022 SAROJA B 2902010WL073358 SAROJA B 00415 SBIN0001844 1212 1212 Processed 05/05/2022 020520291 SAROJA B STATE BANK OF INDIA(508548)
SubTotal 32522 32522
Total 32522 32522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_040422APB_FTO_14201 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 15554
2 TIRUVALLUR TN2902010_040422APB_FTO_14201 State Bank of India SBIN0001844 Tiruvallur 808
3 TIRUVALLUR TN2902010_040422APB_FTO_14201 State Bank of India SBIN0001844 TIRUVALLUR ADB 16160

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