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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:43:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_070123APB_FTO_1404700
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-02-010-014-014/304-A
(Othikadu) 		2902010000NRG23060120232633928 07/01/2023 Vaidooriam 2902010WL064397 Vaidooriam 00415 SBIN0000774 950 950 Processed 12/01/2023 008358017 Vaidooriam STATE BANK OF INDIA(508548)
SubTotal 950 950
2 TIRUVALLUR TN-02-010-014-001/638-A
(Othikadu) 		2902010000NRG23060120232633917 07/01/2023 santhakumari 2902010WL064397 santhakumari 00415 SBIN0001844 570 570 Processed 12/01/2023 008358017 santhakumari GENERAL POST OFFICE(607245)
3 TIRUVALLUR TN-02-010-014-014/17-A
(Othikadu) 		2902010000NRG23060120232633920 07/01/2023 RUBY 2902010WL064397 RUBY 00415 SBIN0001844 950 950 Rejected 13/01/2023 008358017 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 TIRUVALLUR TN-02-010-014-014/18-A
(Othikadu) 		2902010000NRG23060120232633921 07/01/2023 SUGUNTHA 2902010WL064397 SUGUNTHA 00415 SBIN0001844 950 950 Processed 12/01/2023 008358017 SUGUNTHA STATE BANK OF INDIA(508548)
5 TIRUVALLUR TN-02-010-014-014/240-A
(Othikadu) 		2902010000NRG23060120232633923 07/01/2023 MONISHA 2902010WL064397 MONISHA 00415 SBIN0001844 190 190 Processed 12/01/2023 008358017 MONISHA STATE BANK OF INDIA(508548)
6 TIRUVALLUR TN-02-010-014-014/240-A
(Othikadu) 		2902010000NRG23060120232633922 07/01/2023 SALOMI A 2902010WL064397 SALOMI A 00415 SBIN0001844 760 760 Processed 12/01/2023 008358017 SALOMI A STATE BANK OF INDIA(508548)
7 TIRUVALLUR TN-02-010-014-014/278-A
(Othikadu) 		2902010000NRG23060120232633925 07/01/2023 PRAKASHRAJ 2902010WL064397 PRAKASHRAJ 00415 SBIN0001844 950 950 Processed 12/01/2023 008358017 PRAKASHRAJ STATE BANK OF INDIA(508548)
8 TIRUVALLUR TN-02-010-014-014/294-A
(Othikadu) 		2902010000NRG23060120232633926 07/01/2023 DALLY S 2902010WL064397 DALLY S 00415 SBIN0001844 760 760 Processed 12/01/2023 008358017 DALLY S GENERAL POST OFFICE(607245)
9 TIRUVALLUR TN-02-010-014-014/3-A
(Othikadu) 		2902010000NRG23060120232633927 07/01/2023 POONGAVANAM 2902010WL064397 POONGAVANAM 00415 SBIN0001844 760 760 Processed 12/01/2023 008358017 POONGAVANAM GENERAL POST OFFICE(607245)
10 TIRUVALLUR TN-02-010-014-014/395-A
(Othikadu) 		2902010000NRG23060120232633932 07/01/2023 POCKISHAM D 2902010WL064397 POCKISHAM D 00415 SBIN0001844 760 760 Processed 12/01/2023 008358017 POCKISHAM D BANK OF BARODA(606985)
11 TIRUVALLUR TN-02-010-014-014/41-A
(Othikadu) 		2902010000NRG23060120232633933 07/01/2023 SOKKU 2902010WL064397 SOKKU 00415 SBIN0001844 570 570 Processed 12/01/2023 008358017 SOKKU GENERAL POST OFFICE(607245)
12 TIRUVALLUR TN-02-010-014-014/42-A
(Othikadu) 		2902010000NRG23060120232633934 07/01/2023 THULASI P 2902010WL064397 THULASI P 00415 SBIN0001844 570 570 Processed 12/01/2023 008358017 THULASI P IDBI BANK(607095)
13 TIRUVALLUR TN-02-010-014-014/430-A
(Othikadu) 		2902010000NRG23060120232633935 07/01/2023 SUGUNA.J 2902010WL064397 SUGUNA.J 00415 SBIN0001844 950 950 Processed 12/01/2023 008358017 SUGUNA.J STATE BANK OF INDIA(508548)
14 TIRUVALLUR TN-02-010-014-014/435-A
(Othikadu) 		2902010000NRG23060120232633936 07/01/2023 Uma 2902010WL064397 Uma 00415 SBIN0001844 760 760 Processed 12/01/2023 008358017 Uma STATE BANK OF INDIA(508548)
15 TIRUVALLUR TN-02-010-014-014/487-A
(Othikadu) 		2902010000NRG23060120232633938 07/01/2023 SANMUGAM K 2902010WL064397 SANMUGAM K 00415 SBIN0001844 950 950 Processed 12/01/2023 008358017 SANMUGAM K STATE BANK OF INDIA(508548)
16 TIRUVALLUR TN-02-010-014-014/49-A
(Othikadu) 		2902010000NRG23060120232633939 07/01/2023 KARPAGAM R 2902010WL064397 KARPAGAM R 00415 SBIN0001844 380 380 Processed 12/01/2023 008358017 KARPAGAM R STATE BANK OF INDIA(508548)
17 TIRUVALLUR TN-02-010-014-014/525-A
(Othikadu) 		2902010000NRG23060120232633940 07/01/2023 KUMUTHA 2902010WL064397 KUMUTHA 00415 SBIN0001844 380 380 Processed 12/01/2023 008358017 KUMUTHA UNION BANK OF INDIA(508500)
18 TIRUVALLUR TN-02-010-014-014/56-A
(Othikadu) 		2902010000NRG23060120232633942 07/01/2023 KARLIN L 2902010WL064397 KARLIN L 00415 SBIN0001844 380 380 Processed 12/01/2023 008358017 KARLIN L UNION BANK OF INDIA(508500)
19 TIRUVALLUR TN-02-010-014-014/567-A
(Othikadu) 		2902010000NRG23060120232633943 07/01/2023 dinamani 2902010WL064397 dinamani 00415 SBIN0001844 950 950 Processed 12/01/2023 008358017 dinamani STATE BANK OF INDIA(508548)
20 TIRUVALLUR TN-02-010-014-014/66-A
(Othikadu) 		2902010000NRG23060120232633945 07/01/2023 MALAR.K 2902010WL064397 MALAR.K 00415 SBIN0001844 570 570 Processed 12/01/2023 008358017 MALAR.K GENERAL POST OFFICE(607245)
21 TIRUVALLUR TN-02-010-014-014/67-A
(Othikadu) 		2902010000NRG23060120232633946 07/01/2023 DHAIRIYANATHAN.A 2902010WL064397 DHAIRIYANATHAN.A 00415 SBIN0001844 380 380 Processed 12/01/2023 008358017 DHAIRIYANATHAN.A STATE BANK OF INDIA(508548)
22 TIRUVALLUR TN-02-010-014-014/9-A
(Othikadu) 		2902010000NRG23060120232633947 07/01/2023 SELVI 2902010WL064397 SELVI 00415 SBIN0001844 190 190 Processed 12/01/2023 008358017 SELVI STATE BANK OF INDIA(508548)
23 TIRUVALLUR TN-02-010-014-015/612-A
(Othikadu) 		2902010000NRG23060120232633949 07/01/2023 vaitheki 2902010WL064397 vaitheki 00415 SBIN0001844 570 570 Processed 12/01/2023 008358017 vaitheki IDBI BANK(607095)
24 TIRUVALLUR TN-02-010-014-015/620-A
(Othikadu) 		2902010000NRG23060120232633950 07/01/2023 MASKAREJEBAMANI 2902010WL064397 MASKAREJEBAMANI 00415 SBIN0001844 950 950 Processed 12/01/2023 008358017 MASKAREJEBAMANI FINCARE SMALL FINANCE BANK LTD(608304)
25 TIRUVALLUR TN-02-010-014-015/642-A
(Othikadu) 		2902010000NRG23060120232633951 07/01/2023 sangeetha 2902010WL064397 sangeetha 00415 SBIN0001844 570 570 Processed 12/01/2023 008358017 sangeetha STATE BANK OF INDIA(508548)
26 TIRUVALLUR TN-02-010-014-015/659-A
(Othikadu) 		2902010000NRG23060120232633952 07/01/2023 sasikala 2902010WL064397 sasikala 00415 SBIN0001844 950 950 Processed 12/01/2023 008358017 sasikala STATE BANK OF INDIA(508548)
27 TIRUVALLUR TN-02-010-014-015/710-A
(Othikadu) 		2902010000NRG23060120232633953 07/01/2023 ANITHA 2902010WL064397 ANITHA 00415 SBIN0001844 950 950 Processed 12/01/2023 008358017 ANITHA UNION BANK OF INDIA(508500)
28 TIRUVALLUR TN-02-010-014-015/742-A
(Othikadu) 		2902010000NRG23060120232633957 07/01/2023 Lakshmi M 2902010WL064397 Lakshmi M 00415 SBIN0001844 380 380 Processed 12/01/2023 008358017 Lakshmi M STATE BANK OF INDIA(508548)
SubTotal 18050 18050
29 TIRUVALLUR TN-02-010-014-014/34-A
(Othikadu) 		2902010000NRG23060120232633929 07/01/2023 EKABARAM 2902010WL064397 EKABARAM 00468 UBIN0563544 760 760 Processed 12/01/2023 008358017 EKABARAM UNION BANK OF INDIA(508500)
30 TIRUVALLUR TN-02-010-014-015/735-A
(Othikadu) 		2902010000NRG23060120232633956 07/01/2023 KANNIYAPPAN 2902010WL064397 KANNIYAPPAN 00468 UBIN0563544 950 950 Processed 12/01/2023 008358017 KANNIYAPPAN UNION BANK OF INDIA(508500)
SubTotal 1710 1710
Total 20710 20710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_070123APB_FTO_1404700 State Bank of India SBIN0000774 SRIPERUMBUDUR 950
2 TIRUVALLUR TN2902010_070123APB_FTO_1404700 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 7410
3 TIRUVALLUR TN2902010_070123APB_FTO_1404700 State Bank of India SBIN0001844 TIRUVALLUR ADB 10640
4 TIRUVALLUR TN2902010_070123APB_FTO_1404700 Union Bank of India UBIN0563544 TIRUVALLUR 1710

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