Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:34:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_060123APB_FTO_1396060
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) 		2902010000NRG23060120232631867 06/01/2023 Rani 2902010WL064358 Rani 00415 SBIN0001844 848 848 Processed 01/02/2023 018559404 Rani STATE BANK OF INDIA(508548)
2 TIRUVALLUR TN-02-010-019-005/956-A
(Pullarambakkam) 		2902010000NRG23060120232631869 06/01/2023 Saraswathi 2902010WL064358 Saraswathi 00415 SBIN0001844 1060 1060 Processed 01/02/2023 018559404 Saraswathi STATE BANK OF INDIA(508548)
3 TIRUVALLUR TN-02-010-019-019/1-A
(Pullarambakkam) 		2902010000NRG23060120232631870 06/01/2023 VEDAMANI J 2902010WL064358 VEDAMANI J 00415 SBIN0001844 848 848 Processed 01/02/2023 018559404 VEDAMANI J STATE BANK OF INDIA(508548)
4 TIRUVALLUR TN-02-010-019-019/10-A
(Pullarambakkam) 		2902010000NRG23060120232631871 06/01/2023 SANTHI 2902010WL064358 SANTHI 00415 SBIN0001844 1060 1060 Processed 01/02/2023 018559404 SANTHI STATE BANK OF INDIA(508548)
5 TIRUVALLUR TN-02-010-019-019/118-A
(Pullarambakkam) 		2902010000NRG23060120232631872 06/01/2023 Poongavanam 2902010WL064358 Poongavanam 00415 SBIN0001844 1060 1060 Processed 01/02/2023 018559404 Poongavanam STATE BANK OF INDIA(508548)
6 TIRUVALLUR TN-02-010-019-019/122-A
(Pullarambakkam) 		2902010000NRG23060120232631873 06/01/2023 REENA R 2902010WL064358 REENA R 00415 SBIN0001844 636 636 Processed 01/02/2023 018559404 REENA R STATE BANK OF INDIA(508548)
7 TIRUVALLUR TN-02-010-019-019/13-A
(Pullarambakkam) 		2902010000NRG23060120232631874 06/01/2023 NIRAMALA.S 2902010WL064358 NIRAMALA.S 00415 SBIN0001844 636 636 Processed 01/02/2023 018559404 NIRAMALA.S STATE BANK OF INDIA(508548)
8 TIRUVALLUR TN-02-010-019-019/15-A
(Pullarambakkam) 		2902010000NRG23060120232631875 06/01/2023 MANJULA 2902010WL064358 MANJULA 00415 SBIN0001844 1060 1060 Processed 01/02/2023 018559404 MANJULA STATE BANK OF INDIA(508548)
9 TIRUVALLUR TN-02-010-019-019/16-A
(Pullarambakkam) 		2902010000NRG23060120232631876 06/01/2023 MALAR 2902010WL064358 MALAR 00415 SBIN0001844 1060 1060 Processed 01/02/2023 018559404 MALAR STATE BANK OF INDIA(508548)
10 TIRUVALLUR TN-02-010-019-019/165-A
(Pullarambakkam) 		2902010000NRG23060120232631877 06/01/2023 Vanaroja 2902010WL064358 Vanaroja 00415 SBIN0001844 424 424 Processed 01/02/2023 018559404 Vanaroja IDBI BANK(607095)
11 TIRUVALLUR TN-02-010-019-019/166-A
(Pullarambakkam) 		2902010000NRG23060120232631878 06/01/2023 MUNIAMMAL D 2902010WL064358 MUNIAMMAL D 00415 SBIN0001844 1060 1060 Processed 01/02/2023 018559404 MUNIAMMAL D STATE BANK OF INDIA(508548)
12 TIRUVALLUR TN-02-010-019-019/169-A
(Pullarambakkam) 		2902010000NRG23060120232631879 06/01/2023 SUSILA R 2902010WL064358 SUSILA R 00415 SBIN0001844 636 636 Processed 01/02/2023 018559404 SUSILA R STATE BANK OF INDIA(508548)
13 TIRUVALLUR TN-02-010-019-019/17-A
(Pullarambakkam) 		2902010000NRG23060120232631880 06/01/2023 ASSAMMAL V 2902010WL064358 ASSAMMAL V 00415 SBIN0001844 1060 1060 Processed 01/02/2023 018559404 ASSAMMAL V STATE BANK OF INDIA(508548)
14 TIRUVALLUR TN-02-010-019-019/176-A
(Pullarambakkam) 		2902010000NRG23060120232631881 06/01/2023 FATHIMA G 2902010WL064358 FATHIMA G 00415 SBIN0001844 848 848 Processed 01/02/2023 018559404 FATHIMA G STATE BANK OF INDIA(508548)
15 TIRUVALLUR TN-02-010-019-019/18-A
(Pullarambakkam) 		2902010000NRG23060120232631882 06/01/2023 NAGAJOTHI 2902010WL064358 NAGAJOTHI 00415 SBIN0001844 1060 1060 Processed 01/02/2023 018559404 NAGAJOTHI STATE BANK OF INDIA(508548)
16 TIRUVALLUR TN-02-010-019-019/20-A
(Pullarambakkam) 		2902010000NRG23060120232631883 06/01/2023 PATTU 2902010WL064358 PATTU 00415 SBIN0001844 1060 1060 Processed 02/02/2023 018559404 PATTU INDIAN OVERSEAS BANK(508541)
17 TIRUVALLUR TN-02-010-019-019/222-A
(Pullarambakkam) 		2902010000NRG23060120232631884 06/01/2023 PARIMALA R 2902010WL064358 PARIMALA R 00415 SBIN0001844 840 840 Processed 01/02/2023 018559404 PARIMALA R STATE BANK OF INDIA(508548)
18 TIRUVALLUR TN-02-010-019-019/234-A
(Pullarambakkam) 		2902010000NRG23060120232631885 06/01/2023 RAJAMANI C 2902010WL064358 RAJAMANI C 00415 SBIN0001844 636 636 Processed 01/02/2023 018559404 RAJAMANI C IDBI BANK(607095)
19 TIRUVALLUR TN-02-010-019-019/24-A
(Pullarambakkam) 		2902010000NRG23060120232631886 06/01/2023 PREMA 2902010WL064358 PREMA 00415 SBIN0001844 1060 1060 Processed 01/02/2023 018559404 PREMA STATE BANK OF INDIA(508548)
20 TIRUVALLUR TN-02-010-019-019/262-A
(Pullarambakkam) 		2902010000NRG23060120232631889 06/01/2023 KALPANA.J 2902010WL064358 KALPANA.J 00415 SBIN0001844 848 848 Processed 01/02/2023 018559404 KALPANA.J BANK OF INDIA(508505)
21 TIRUVALLUR TN-02-010-019-019/268-A
(Pullarambakkam) 		2902010000NRG23060120232631890 06/01/2023 Andal 2902010WL064358 Andal 00415 SBIN0001844 1060 1060 Processed 01/02/2023 018559404 Andal BANK OF INDIA(508505)
22 TIRUVALLUR TN-02-010-019-019/270-A
(Pullarambakkam) 		2902010000NRG23060120232631891 06/01/2023 RANI 2902010WL064358 RANI 00415 SBIN0001844 1060 1060 Processed 01/02/2023 018559404 RANI STATE BANK OF INDIA(508548)
23 TIRUVALLUR TN-02-010-019-019/28-A
(Pullarambakkam) 		2902010000NRG23060120232631892 06/01/2023 NAVAMANI 2902010WL064358 NAVAMANI 00415 SBIN0001844 424 424 Processed 01/02/2023 018559404 NAVAMANI STATE BANK OF INDIA(508548)
24 TIRUVALLUR TN-02-010-019-019/283-A
(Pullarambakkam) 		2902010000NRG23060120232631893 06/01/2023 NAGAPOOSANAM 2902010WL064358 NAGAPOOSANAM 00415 SBIN0001844 1060 1060 Processed 02/02/2023 018559404 NAGAPOOSANAM INDIAN BANK(607105)
25 TIRUVALLUR TN-02-010-019-019/29-A
(Pullarambakkam) 		2902010000NRG23060120232631894 06/01/2023 AMMU P 2902010WL064358 AMMU P 00415 SBIN0001844 424 424 Processed 01/02/2023 018559404 AMMU P BANK OF BARODA(606985)
26 TIRUVALLUR TN-02-010-019-019/3-A
(Pullarambakkam) 		2902010000NRG23060120232631895 06/01/2023 MARIAMMAL D 2902010WL064358 MARIAMMAL D 00415 SBIN0001844 848 848 Processed 01/02/2023 018559404 MARIAMMAL D STATE BANK OF INDIA(508548)
27 TIRUVALLUR TN-02-010-019-019/307-A
(Pullarambakkam) 		2902010000NRG23060120232631897 06/01/2023 KUTTIYAMMAL S 2902010WL064358 KUTTIYAMMAL S 00415 SBIN0001844 1060 1060 Processed 01/02/2023 018559404 KUTTIYAMMAL S BANK OF INDIA(508505)
28 TIRUVALLUR TN-02-010-019-019/314-A
(Pullarambakkam) 		2902010000NRG23060120232631898 06/01/2023 NAGU G 2902010WL064358 NAGU G 00415 SBIN0001844 848 848 Processed 01/02/2023 018559404 NAGU G STATE BANK OF INDIA(508548)
29 TIRUVALLUR TN-02-010-019-019/33-A
(Pullarambakkam) 		2902010000NRG23060120232631899 06/01/2023 chinnaponnu 2902010WL064358 chinnaponnu 00415 SBIN0001844 1060 1060 Processed 01/02/2023 018559404 chinnaponnu STATE BANK OF INDIA(508548)
30 TIRUVALLUR TN-02-010-019-019/36-A
(Pullarambakkam) 		2902010000NRG23060120232631901 06/01/2023 Kamsala 2902010WL064358 Kamsala 00415 SBIN0001844 1060 1060 Processed 01/02/2023 018559404 Kamsala BANK OF INDIA(508505)
31 TIRUVALLUR TN-02-010-019-019/37-A
(Pullarambakkam) 		2902010000NRG23060120232631902 06/01/2023 SASIKALA.M 2902010WL064358 SASIKALA.M 00415 SBIN0001844 848 848 Processed 01/02/2023 018559404 SASIKALA.M BANK OF INDIA(508505)
32 TIRUVALLUR TN-02-010-019-019/40-A
(Pullarambakkam) 		2902010000NRG23060120232631903 06/01/2023 DURGA 2902010WL064358 DURGA 00415 SBIN0001844 1060 1060 Processed 01/02/2023 018559404 DURGA STATE BANK OF INDIA(508548)
33 TIRUVALLUR TN-02-010-019-019/430-A
(Pullarambakkam) 		2902010000NRG23060120232631905 06/01/2023 MALLIGA 2902010WL064358 MALLIGA 00415 SBIN0001844 424 424 Processed 01/02/2023 018559404 MALLIGA STATE BANK OF INDIA(508548)
34 TIRUVALLUR TN-02-010-019-019/436-A
(Pullarambakkam) 		2902010000NRG23060120232631906 06/01/2023 YASODHA 2902010WL064358 YASODHA 00415 SBIN0001844 636 636 Processed 01/02/2023 018559404 YASODHA STATE BANK OF INDIA(508548)
35 TIRUVALLUR TN-02-010-019-019/5-A
(Pullarambakkam) 		2902010000NRG23060120232631907 06/01/2023 amudha 2902010WL064358 amudha 00415 SBIN0001844 1060 1060 Processed 01/02/2023 018559404 amudha STATE BANK OF INDIA(508548)
36 TIRUVALLUR TN-02-010-019-019/587-A
(Pullarambakkam) 		2902010000NRG23060120232631908 06/01/2023 RAMANI 2902010WL064358 RAMANI 00415 SBIN0001844 1060 1060 Processed 01/02/2023 018559404 RAMANI STATE BANK OF INDIA(508548)
37 TIRUVALLUR TN-02-010-019-019/6-A
(Pullarambakkam) 		2902010000NRG23060120232631909 06/01/2023 KANIMOZHI 2902010WL064358 KANIMOZHI 00415 SBIN0001844 1060 1060 Processed 01/02/2023 018559404 KANIMOZHI STATE BANK OF INDIA(508548)
38 TIRUVALLUR TN-02-010-019-019/60-A
(Pullarambakkam) 		2902010000NRG23060120232631910 06/01/2023 RAJESWARI R 2902010WL064358 RAJESWARI R 00415 SBIN0001844 636 636 Processed 01/02/2023 018559404 RAJESWARI R IDBI BANK(607095)
39 TIRUVALLUR TN-02-010-019-019/696-A
(Pullarambakkam) 		2902010000NRG23060120232631911 06/01/2023 Krishnaveni 2902010WL064358 Krishnaveni 00415 SBIN0001844 424 424 Processed 01/02/2023 018559404 Krishnaveni BANK OF INDIA(508505)
40 TIRUVALLUR TN-02-010-019-019/839-A
(Pullarambakkam) 		2902010000NRG23060120232631914 06/01/2023 SAROJA B 2902010WL064358 SAROJA B 00415 SBIN0001844 848 848 Processed 01/02/2023 018559404 SAROJA B STATE BANK OF INDIA(508548)
SubTotal 34760 34760
Total 34760 34760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_060123APB_FTO_1396060 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 16316
2 TIRUVALLUR TN2902010_060123APB_FTO_1396060 State Bank of India SBIN0001844 Tiruvallur 1484
3 TIRUVALLUR TN2902010_060123APB_FTO_1396060 State Bank of India SBIN0001844 TIRUVALLUR ADB 16960

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