Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:56:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_130123APB_FTO_1446296
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-02-010-001-006/747-A
(Aranvoyal) 		2902010000NRG23120120232693443 13/01/2023 Kavitha P 2902010WL065771 Kavitha P 00415 SBIN0000937 1680 1680 Processed 02/02/2023 037293709 Kavitha P FINCARE SMALL FINANCE BANK LTD(608304)
2 TIRUVALLUR TN-02-010-001-009/729-A
(Aranvoyal) 		2902010000NRG23120120232693445 13/01/2023 Kandhasami 2902010WL065771 Kandhasami 00415 SBIN0000937 1405 1405 Processed 02/02/2023 037293709 Kandhasami STATE BANK OF INDIA(508548)
SubTotal 3085 3085
3 TIRUVALLUR TN-02-010-001-001/428-A
(Aranvoyal) 		2902010000NRG23120120232693418 13/01/2023 Tamilselvi K 2902010WL065771 Tamilselvi K 00415 SBIN0001844 1060 1060 Processed 02/02/2023 037293709 Tamilselvi K UNION BANK OF INDIA(508500)
4 TIRUVALLUR TN-02-010-001-001/432-A
(Aranvoyal) 		2902010000NRG23120120232693419 13/01/2023 Banu 2902010WL065771 Banu 00415 SBIN0001844 1272 1272 Processed 03/02/2023 037293709 Banu INDIA POST PAYMENTS BANK LIMITED(508528)
5 TIRUVALLUR TN-02-010-001-001/433-A
(Aranvoyal) 		2902010000NRG23120120232693420 13/01/2023 Thaiyalvizhi 2902010WL065771 Thaiyalvizhi 00415 SBIN0001844 636 636 Processed 03/02/2023 037293709 Thaiyalvizhi INDIA POST PAYMENTS BANK LIMITED(508528)
6 TIRUVALLUR TN-02-010-001-001/442-A
(Aranvoyal) 		2902010000NRG23120120232693421 13/01/2023 dhanalashmi 2902010WL065771 dhanalashmi 00415 SBIN0001844 1272 1272 Processed 03/02/2023 037293709 dhanalashmi INDIA POST PAYMENTS BANK LIMITED(508528)
7 TIRUVALLUR TN-02-010-001-001/445-A
(Aranvoyal) 		2902010000NRG23120120232693422 13/01/2023 Indharani 2902010WL065771 Indharani 00415 SBIN0001844 1272 1272 Processed 03/02/2023 037293709 Indharani INDIA POST PAYMENTS BANK LIMITED(508528)
8 TIRUVALLUR TN-02-010-001-001/446-A
(Aranvoyal) 		2902010000NRG23120120232693423 13/01/2023 DHANAM S 2902010WL065771 DHANAM S 00415 SBIN0001844 424 424 Processed 02/02/2023 037293709 DHANAM S STATE BANK OF INDIA(508548)
9 TIRUVALLUR TN-02-010-001-001/454-A
(Aranvoyal) 		2902010000NRG23120120232693426 13/01/2023 Rajakumari 2902010WL065771 Rajakumari 00415 SBIN0001844 424 424 Processed 03/02/2023 037293709 Rajakumari INDIA POST PAYMENTS BANK LIMITED(508528)
10 TIRUVALLUR TN-02-010-001-001/458-A
(Aranvoyal) 		2902010000NRG23120120232693427 13/01/2023 Shanthi 2902010WL065771 Shanthi 00415 SBIN0001844 212 212 Processed 02/02/2023 037293709 Shanthi STATE BANK OF INDIA(508548)
11 TIRUVALLUR TN-02-010-001-001/461-A
(Aranvoyal) 		2902010000NRG23120120232693428 13/01/2023 KANNAGI 2902010WL065771 KANNAGI 00415 SBIN0001844 424 424 Processed 02/02/2023 037293709 KANNAGI STATE BANK OF INDIA(508548)
12 TIRUVALLUR TN-02-010-001-001/479-A
(Aranvoyal) 		2902010000NRG23120120232693429 13/01/2023 KANAKAVALI R 2902010WL065771 KANAKAVALI R 00415 SBIN0001844 848 848 Processed 02/02/2023 037293709 KANAKAVALI R STATE BANK OF INDIA(508548)
13 TIRUVALLUR TN-02-010-001-001/480-A
(Aranvoyal) 		2902010000NRG23120120232693430 13/01/2023 Egavalli 2902010WL065771 Egavalli 00415 SBIN0001844 848 848 Processed 02/02/2023 037293709 Egavalli STATE BANK OF INDIA(508548)
14 TIRUVALLUR TN-02-010-001-001/489-A
(Aranvoyal) 		2902010000NRG23120120232693431 13/01/2023 MUNIYAMMAL A 2902010WL065771 MUNIYAMMAL A 00415 SBIN0001844 212 212 Processed 03/02/2023 037293709 MUNIYAMMAL A INDIA POST PAYMENTS BANK LIMITED(508528)
15 TIRUVALLUR TN-02-010-001-001/508-A
(Aranvoyal) 		2902010000NRG23120120232693433 13/01/2023 Vasantha 2902010WL065771 Vasantha 00415 SBIN0001844 1272 1272 Processed 02/02/2023 037293709 Vasantha STATE BANK OF INDIA(508548)
16 TIRUVALLUR TN-02-010-001-001/515-A
(Aranvoyal) 		2902010000NRG23120120232693434 13/01/2023 Muniyammal 2902010WL065771 Muniyammal 00415 SBIN0001844 1272 1272 Processed 03/02/2023 037293709 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 TIRUVALLUR TN-02-010-001-001/520-A
(Aranvoyal) 		2902010000NRG23120120232693435 13/01/2023 Arulmani 2902010WL065771 Arulmani 00415 SBIN0001844 1060 1060 Processed 02/02/2023 037293709 Arulmani STATE BANK OF INDIA(508548)
18 TIRUVALLUR TN-02-010-001-001/591-A
(Aranvoyal) 		2902010000NRG23120120232693438 13/01/2023 VIJAYA M 2902010WL065771 VIJAYA M 00415 SBIN0001844 212 212 Processed 02/02/2023 037293709 VIJAYA M STATE BANK OF INDIA(508548)
19 TIRUVALLUR TN-02-010-001-001/604-a
(Aranvoyal) 		2902010000NRG23120120232693439 13/01/2023 ANJALAM A 2902010WL065771 ANJALAM A 00415 SBIN0001844 424 424 Rejected 06/02/2023 037293709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 TIRUVALLUR TN-02-010-001-001/629-a
(Aranvoyal) 		2902010000NRG23120120232693440 13/01/2023 Uma 2902010WL065771 Uma 00415 SBIN0001844 636 636 Processed 03/02/2023 037293709 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
21 TIRUVALLUR TN-02-010-001-001/71-A
(Aranvoyal) 		2902010000NRG23120120232693441 13/01/2023 GUNASEKARI V 2902010WL065771 GUNASEKARI V 00415 SBIN0001844 424 424 Processed 03/02/2023 037293709 GUNASEKARI V INDIA POST PAYMENTS BANK LIMITED(508528)
22 TIRUVALLUR TN-02-010-001-006/925-A
(Aranvoyal) 		2902010000NRG23120120232693444 13/01/2023 Annapoorani 2902010WL065771 Annapoorani 00415 SBIN0001844 848 848 Processed 03/02/2023 037293709 Annapoorani INDIA POST PAYMENTS BANK LIMITED(508528)
23 TIRUVALLUR TN-02-010-001-009/912-A
(Aranvoyal) 		2902010000NRG23120120232693446 13/01/2023 Lakshmi 2902010WL065771 Lakshmi 00415 SBIN0001844 636 636 Processed 03/02/2023 037293709 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
24 TIRUVALLUR TN-02-010-001-010/929-A
(Aranvoyal) 		2902010000NRG23120120232693448 13/01/2023 Vijaya 2902010WL065771 Vijaya 00415 SBIN0001844 1060 1060 Processed 02/02/2023 037293709 Vijaya STATE BANK OF INDIA(508548)
SubTotal 16748 16748
Total 19833 19833

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_130123APB_FTO_1446296 State Bank of India SBIN0000937 TIRUVALLUR 3085
2 TIRUVALLUR TN2902010_130123APB_FTO_1446296 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 2544
3 TIRUVALLUR TN2902010_130123APB_FTO_1446296 State Bank of India SBIN0001844 TIRUVALLUR ADB 14204

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