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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:32:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_070422APB_FTO_44493
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-02-010-019-001/1010-A
(Pullarambakkam) 		2902010000NRG22070420223210233 07/04/2022 Rani 2902010WL074384 Rani 00415 SBIN0001844 202 202 Processed 04/05/2022 036264978 Rani STATE BANK OF INDIA(508548)
2 TIRUVALLUR TN-02-010-019-005/956-A
(Pullarambakkam) 		2902010000NRG22070420223210235 07/04/2022 Saraswathi 2902010WL074384 Saraswathi 00415 SBIN0001844 202 202 Processed 04/05/2022 036264978 Saraswathi STATE BANK OF INDIA(508548)
3 TIRUVALLUR TN-02-010-019-019/211
(Pullarambakkam) 		2902010000NRG22070420223210236 07/04/2022 Pushpa 2902010WL074384 Pushpa 00415 SBIN0001844 202 202 Processed 04/05/2022 036264978 Pushpa STATE BANK OF INDIA(508548)
4 TIRUVALLUR TN-02-010-019-019/218-A
(Pullarambakkam) 		2902010000NRG22070420223210237 07/04/2022 ESTHAR 2902010WL074384 ESTHAR 00415 SBIN0001844 202 202 Processed 04/05/2022 036264978 ESTHAR UNION BANK OF INDIA(508500)
5 TIRUVALLUR TN-02-010-019-019/233-A
(Pullarambakkam) 		2902010000NRG22070420223210238 07/04/2022 CHELLAMAL 2902010WL074384 CHELLAMAL 00415 SBIN0001844 202 202 Processed 04/05/2022 036264978 CHELLAMAL STATE BANK OF INDIA(508548)
6 TIRUVALLUR TN-02-010-019-019/236-A
(Pullarambakkam) 		2902010000NRG22070420223210239 07/04/2022 Nadhiya 2902010WL074384 Nadhiya 00415 SBIN0001844 202 202 Processed 04/05/2022 036264978 Nadhiya STATE BANK OF INDIA(508548)
7 TIRUVALLUR TN-02-010-019-019/240-A
(Pullarambakkam) 		2902010000NRG22070420223210240 07/04/2022 UMA 2902010WL074384 UMA 00415 SBIN0001844 202 202 Processed 05/05/2022 036264978 UMA INDIAN BANK(607105)
8 TIRUVALLUR TN-02-010-019-019/241-A
(Pullarambakkam) 		2902010000NRG22070420223210241 07/04/2022 RANI J 2902010WL074384 RANI J 00415 SBIN0001844 202 202 Processed 04/05/2022 036264978 RANI J STATE BANK OF INDIA(508548)
9 TIRUVALLUR TN-02-010-019-019/245-A
(Pullarambakkam) 		2902010000NRG22070420223210242 07/04/2022 ABARANJI 2902010WL074384 ABARANJI 00415 SBIN0001844 202 202 Processed 05/05/2022 036264978 ABARANJI INDIAN BANK(607105)
10 TIRUVALLUR TN-02-010-019-019/249-A
(Pullarambakkam) 		2902010000NRG22070420223210243 07/04/2022 PATTU R 2902010WL074384 PATTU R 00415 SBIN0001844 202 202 Processed 04/05/2022 036264978 PATTU R STATE BANK OF INDIA(508548)
11 TIRUVALLUR TN-02-010-019-019/259-A
(Pullarambakkam) 		2902010000NRG22070420223210245 07/04/2022 Murugan 2902010WL074384 Murugan 00415 SBIN0001844 202 202 Processed 04/05/2022 036264978 Murugan STATE BANK OF INDIA(508548)
12 TIRUVALLUR TN-02-010-019-019/270-A
(Pullarambakkam) 		2902010000NRG22070420223210246 07/04/2022 RANI 2902010WL074384 RANI 00415 SBIN0001844 202 202 Processed 04/05/2022 036264978 RANI STATE BANK OF INDIA(508548)
13 TIRUVALLUR TN-02-010-019-019/430-A
(Pullarambakkam) 		2902010000NRG22070420223210249 07/04/2022 MALLIGA 2902010WL074384 MALLIGA 00415 SBIN0001844 202 202 Processed 04/05/2022 036264978 MALLIGA STATE BANK OF INDIA(508548)
14 TIRUVALLUR TN-02-010-019-019/477-A
(Pullarambakkam) 		2902010000NRG22070420223210250 07/04/2022 LAILA 2902010WL074384 LAILA 00415 SBIN0001844 202 202 Processed 04/05/2022 036264978 LAILA STATE BANK OF INDIA(508548)
15 TIRUVALLUR TN-02-010-019-019/541-A
(Pullarambakkam) 		2902010000NRG22070420223210251 07/04/2022 Meena 2902010WL074384 Meena 00415 SBIN0001844 202 202 Processed 04/05/2022 036264978 Meena STATE BANK OF INDIA(508548)
16 TIRUVALLUR TN-02-010-019-019/560-A
(Pullarambakkam) 		2902010000NRG22070420223210253 07/04/2022 Jeyanthi 2902010WL074384 Jeyanthi 00415 SBIN0001844 202 202 Processed 05/05/2022 036264978 Jeyanthi INDIAN BANK(607105)
17 TIRUVALLUR TN-02-010-019-019/568-A
(Pullarambakkam) 		2902010000NRG22070420223210254 07/04/2022 RAMANI 2902010WL074384 RAMANI 00415 SBIN0001844 202 202 Processed 05/05/2022 036264978 RAMANI INDIAN BANK(607105)
18 TIRUVALLUR TN-02-010-019-019/587-A
(Pullarambakkam) 		2902010000NRG22070420223210255 07/04/2022 RAMANI 2902010WL074384 RAMANI 00415 SBIN0001844 202 202 Processed 04/05/2022 036264978 RAMANI STATE BANK OF INDIA(508548)
19 TIRUVALLUR TN-02-010-019-019/695-A
(Pullarambakkam) 		2902010000NRG22070420223210256 07/04/2022 MUGILARASI 2902010WL074384 MUGILARASI 00415 SBIN0001844 202 202 Processed 04/05/2022 036264978 MUGILARASI STATE BANK OF INDIA(508548)
20 TIRUVALLUR TN-02-010-019-019/696-A
(Pullarambakkam) 		2902010000NRG22070420223210257 07/04/2022 Krishnaveni 2902010WL074384 Krishnaveni 00415 SBIN0001844 202 202 Processed 04/05/2022 036264978 Krishnaveni BANK OF INDIA(508505)
21 TIRUVALLUR TN-02-010-019-019/819-A
(Pullarambakkam) 		2902010000NRG22070420223210258 07/04/2022 SEETHA M 2902010WL074384 SEETHA M 00415 SBIN0001844 202 202 Processed 04/05/2022 036264978 SEETHA M STATE BANK OF INDIA(508548)
22 TIRUVALLUR TN-02-010-019-019/9-A
(Pullarambakkam) 		2902010000NRG22070420223210261 07/04/2022 REETA P 2902010WL074384 REETA P 00415 SBIN0001844 202 202 Processed 04/05/2022 036264978 REETA P STATE BANK OF INDIA(508548)
23 TIRUVALLUR TN-02-010-019-020/957-A
(Pullarambakkam) 		2902010000NRG22070420223210262 07/04/2022 Poomani 2902010WL074384 Poomani 00415 SBIN0001844 202 202 Processed 04/05/2022 036264978 Poomani STATE BANK OF INDIA(508548)
SubTotal 4646 4646
Total 4646 4646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_070422APB_FTO_44493 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 2222
2 TIRUVALLUR TN2902010_070422APB_FTO_44493 State Bank of India SBIN0001844 TIRUVALLUR ADB 2424

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