Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:01:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_301222APB_FTO_1363941
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-02-010-019-019/602-A
(Pullarambakkam) 		2902010000NRG23301220222574774 30/12/2022 Usha 2902010WL063195 Usha 00048 BKID0008058 1060 1060 Processed 02/02/2023 037296222 Usha STATE BANK OF INDIA(508548)
SubTotal 1060 1060
2 TIRUVALLUR TN-02-010-019-019/1038-A
(Pullarambakkam) 		2902010000NRG23301220222574745 30/12/2022 Sudha 2902010WL063195 Sudha 00415 SBIN0001844 1060 1060 Processed 02/02/2023 037296222 Sudha STATE BANK OF INDIA(508548)
3 TIRUVALLUR TN-02-010-019-019/1039-A
(Pullarambakkam) 		2902010000NRG23301220222574746 30/12/2022 Dhanalakshmi 2902010WL063195 Dhanalakshmi 00415 SBIN0001844 1272 1272 Processed 02/02/2023 037296222 Dhanalakshmi STATE BANK OF INDIA(508548)
4 TIRUVALLUR TN-02-010-019-019/1042-A
(Pullarambakkam) 		2902010000NRG23301220222574747 30/12/2022 Umamageshwari 2902010WL063195 Umamageshwari 00415 SBIN0001844 1272 1272 Processed 03/02/2023 037296222 Umamageshwari INDIA POST PAYMENTS BANK LIMITED(508528)
5 TIRUVALLUR TN-02-010-019-019/1107-A
(Pullarambakkam) 		2902010000NRG23301220222574749 30/12/2022 Kanchana 2902010WL063195 Kanchana 00415 SBIN0001844 1060 1060 Processed 02/02/2023 037296222 Kanchana STATE BANK OF INDIA(508548)
6 TIRUVALLUR TN-02-010-019-019/133-A
(Pullarambakkam) 		2902010000NRG23301220222574751 30/12/2022 LAKSHMI R 2902010WL063195 LAKSHMI R 00415 SBIN0001844 1272 1272 Processed 02/02/2023 037296222 LAKSHMI R STATE BANK OF INDIA(508548)
7 TIRUVALLUR TN-02-010-019-019/160-A
(Pullarambakkam) 		2902010000NRG23301220222574752 30/12/2022 Malliga 2902010WL063195 Malliga 00415 SBIN0001844 1060 1060 Processed 02/02/2023 037296222 Malliga STATE BANK OF INDIA(508548)
8 TIRUVALLUR TN-02-010-019-019/161-A
(Pullarambakkam) 		2902010000NRG23301220222574753 30/12/2022 Shenbagavalli 2902010WL063195 Shenbagavalli 00415 SBIN0001844 1272 1272 Processed 02/02/2023 037296222 Shenbagavalli BANK OF INDIA(508505)
9 TIRUVALLUR TN-02-010-019-019/206-A
(Pullarambakkam) 		2902010000NRG23301220222574754 30/12/2022 INDHIRANI 2902010WL063195 INDHIRANI 00415 SBIN0001844 1272 1272 Processed 03/02/2023 037296222 INDHIRANI INDIAN BANK(607105)
10 TIRUVALLUR TN-02-010-019-019/354-A
(Pullarambakkam) 		2902010000NRG23301220222574756 30/12/2022 NEELAMMA P 2902010WL063195 NEELAMMA P 00415 SBIN0001844 1060 1060 Processed 02/02/2023 037296222 NEELAMMA P STATE BANK OF INDIA(508548)
11 TIRUVALLUR TN-02-010-019-019/390-A
(Pullarambakkam) 		2902010000NRG23301220222574757 30/12/2022 MALA S 2902010WL063195 MALA S 00415 SBIN0001844 848 848 Processed 02/02/2023 037296222 MALA S STATE BANK OF INDIA(508548)
12 TIRUVALLUR TN-02-010-019-019/394-A
(Pullarambakkam) 		2902010000NRG23301220222574758 30/12/2022 RAJESWARI B 2902010WL063195 RAJESWARI B 00415 SBIN0001844 1060 1060 Processed 03/02/2023 037296222 RAJESWARI B INDIAN BANK(607105)
13 TIRUVALLUR TN-02-010-019-019/395-A
(Pullarambakkam) 		2902010000NRG23301220222574759 30/12/2022 JAYA M 2902010WL063195 JAYA M 00415 SBIN0001844 1272 1272 Processed 02/02/2023 037296222 JAYA M STATE BANK OF INDIA(508548)
14 TIRUVALLUR TN-02-010-019-019/454-A
(Pullarambakkam) 		2902010000NRG23301220222574760 30/12/2022 GOVINDAMMAL V 2902010WL063195 GOVINDAMMAL V 00415 SBIN0001844 1060 1060 Processed 02/02/2023 037296222 GOVINDAMMAL V STATE BANK OF INDIA(508548)
15 TIRUVALLUR TN-02-010-019-019/459-A
(Pullarambakkam) 		2902010000NRG23301220222574761 30/12/2022 KOMALA W 2902010WL063195 KOMALA W 00415 SBIN0001844 1060 1060 Processed 02/02/2023 037296222 KOMALA W BANK OF BARODA(606985)
16 TIRUVALLUR TN-02-010-019-019/460-A
(Pullarambakkam) 		2902010000NRG23301220222574762 30/12/2022 Rukmani 2902010WL063195 Rukmani 00415 SBIN0001844 848 848 Processed 02/02/2023 037296222 Rukmani STATE BANK OF INDIA(508548)
17 TIRUVALLUR TN-02-010-019-019/480-A
(Pullarambakkam) 		2902010000NRG23301220222574763 30/12/2022 DEVIKA 2902010WL063195 DEVIKA 00415 SBIN0001844 848 848 Processed 02/02/2023 037296222 DEVIKA STATE BANK OF INDIA(508548)
18 TIRUVALLUR TN-02-010-019-019/486-A
(Pullarambakkam) 		2902010000NRG23301220222574764 30/12/2022 Sumathi 2902010WL063195 Sumathi 00415 SBIN0001844 1060 1060 Processed 02/02/2023 037296222 Sumathi STATE BANK OF INDIA(508548)
19 TIRUVALLUR TN-02-010-019-019/494-A
(Pullarambakkam) 		2902010000NRG23301220222574766 30/12/2022 BABY S 2902010WL063195 BABY S 00415 SBIN0001844 1272 1272 Processed 02/02/2023 037296222 BABY S STATE BANK OF INDIA(508548)
20 TIRUVALLUR TN-02-010-019-019/498-A
(Pullarambakkam) 		2902010000NRG23301220222574768 30/12/2022 PARVATHI 2902010WL063195 PARVATHI 00415 SBIN0001844 1272 1272 Processed 02/02/2023 037296222 PARVATHI STATE BANK OF INDIA(508548)
21 TIRUVALLUR TN-02-010-019-019/503-A
(Pullarambakkam) 		2902010000NRG23301220222574769 30/12/2022 BHARATHI M 2902010WL063195 BHARATHI M 00415 SBIN0001844 1272 1272 Processed 02/02/2023 037296222 BHARATHI M STATE BANK OF INDIA(508548)
22 TIRUVALLUR TN-02-010-019-019/504-A
(Pullarambakkam) 		2902010000NRG23301220222574770 30/12/2022 SIVAKAMI S 2902010WL063195 SIVAKAMI S 00415 SBIN0001844 1680 1680 Processed 03/02/2023 037296222 SIVAKAMI S INDIAN BANK(607105)
23 TIRUVALLUR TN-02-010-019-019/512-A
(Pullarambakkam) 		2902010000NRG23301220222574771 30/12/2022 Kasthuri 2902010WL063195 Kasthuri 00415 SBIN0001844 1272 1272 Processed 03/02/2023 037296222 Kasthuri INDIAN BANK(607105)
24 TIRUVALLUR TN-02-010-019-019/524-A
(Pullarambakkam) 		2902010000NRG23301220222574772 30/12/2022 ALAMELU V 2902010WL063195 ALAMELU V 00415 SBIN0001844 1272 1272 Processed 02/02/2023 037296222 ALAMELU V STATE BANK OF INDIA(508548)
25 TIRUVALLUR TN-02-010-019-019/601-A
(Pullarambakkam) 		2902010000NRG23301220222574773 30/12/2022 DEVAKI N 2902010WL063195 DEVAKI N 00415 SBIN0001844 1272 1272 Processed 02/02/2023 037296222 DEVAKI N STATE BANK OF INDIA(508548)
26 TIRUVALLUR TN-02-010-019-019/607-A
(Pullarambakkam) 		2902010000NRG23301220222574775 30/12/2022 Parvathy 2902010WL063195 Parvathy 00415 SBIN0001844 1272 1272 Processed 02/02/2023 037296222 Parvathy STATE BANK OF INDIA(508548)
27 TIRUVALLUR TN-02-010-019-019/617-A
(Pullarambakkam) 		2902010000NRG23301220222574776 30/12/2022 MALLIGA S 2902010WL063195 MALLIGA S 00415 SBIN0001844 1272 1272 Processed 02/02/2023 037296222 MALLIGA S CENTRAL BANK OF INDIA(607115)
28 TIRUVALLUR TN-02-010-019-019/677-A
(Pullarambakkam) 		2902010000NRG23301220222574777 30/12/2022 Seetha B 2902010WL063195 Seetha B 00415 SBIN0001844 1272 1272 Processed 02/02/2023 037296222 Seetha B STATE BANK OF INDIA(508548)
29 TIRUVALLUR TN-02-010-019-019/706-A
(Pullarambakkam) 		2902010000NRG23301220222574778 30/12/2022 SAROJA M 2902010WL063195 SAROJA M 00415 SBIN0001844 1272 1272 Processed 02/02/2023 037296222 SAROJA M STATE BANK OF INDIA(508548)
30 TIRUVALLUR TN-02-010-019-019/73-A
(Pullarambakkam) 		2902010000NRG23301220222574781 30/12/2022 Selvi 2902010WL063195 Selvi 00415 SBIN0001844 1272 1272 Processed 02/02/2023 037296222 Selvi STATE BANK OF INDIA(508548)
31 TIRUVALLUR TN-02-010-019-019/731-A
(Pullarambakkam) 		2902010000NRG23301220222574782 30/12/2022 SULOCHANA 2902010WL063195 SULOCHANA 00415 SBIN0001844 1272 1272 Processed 02/02/2023 037296222 SULOCHANA BANK OF INDIA(508505)
32 TIRUVALLUR TN-02-010-019-019/739-A
(Pullarambakkam) 		2902010000NRG23301220222574783 30/12/2022 PATTAMAL V 2902010WL063195 PATTAMAL V 00415 SBIN0001844 1272 1272 Processed 02/02/2023 037296222 PATTAMAL V BANK OF INDIA(508505)
33 TIRUVALLUR TN-02-010-019-019/756-A
(Pullarambakkam) 		2902010000NRG23301220222574785 30/12/2022 PARVATHI J 2902010WL063195 PARVATHI J 00415 SBIN0001844 1272 1272 Processed 03/02/2023 037296222 PARVATHI J INDIAN BANK(607105)
34 TIRUVALLUR TN-02-010-019-019/76-A
(Pullarambakkam) 		2902010000NRG23301220222574786 30/12/2022 Manoranjani 2902010WL063195 Manoranjani 00415 SBIN0001844 424 424 Processed 02/02/2023 037296222 Manoranjani BANK OF INDIA(508505)
35 TIRUVALLUR TN-02-010-019-019/782-A
(Pullarambakkam) 		2902010000NRG23301220222574787 30/12/2022 GOVINDAMMA 2902010WL063195 GOVINDAMMA 00415 SBIN0001844 1272 1272 Processed 02/02/2023 037296222 GOVINDAMMA BANK OF INDIA(508505)
36 TIRUVALLUR TN-02-010-019-019/786-A
(Pullarambakkam) 		2902010000NRG23301220222574788 30/12/2022 DEVI V 2902010WL063195 DEVI V 00415 SBIN0001844 1272 1272 Processed 02/02/2023 037296222 DEVI V BANK OF INDIA(508505)
37 TIRUVALLUR TN-02-010-019-019/795-A
(Pullarambakkam) 		2902010000NRG23301220222574789 30/12/2022 Pushpa 2902010WL063195 Pushpa 00415 SBIN0001844 1272 1272 Processed 02/02/2023 037296222 Pushpa BANK OF INDIA(508505)
38 TIRUVALLUR TN-02-010-019-019/800-A
(Pullarambakkam) 		2902010000NRG23301220222574790 30/12/2022 THARANI S 2902010WL063195 THARANI S 00415 SBIN0001844 1272 1272 Processed 02/02/2023 037296222 THARANI S STATE BANK OF INDIA(508548)
39 TIRUVALLUR TN-02-010-019-019/808-A
(Pullarambakkam) 		2902010000NRG23301220222574791 30/12/2022 SHANTHI 2902010WL063195 SHANTHI 00415 SBIN0001844 1060 1060 Processed 02/02/2023 037296222 SHANTHI BANK OF INDIA(508505)
40 TIRUVALLUR TN-02-010-019-019/813-A
(Pullarambakkam) 		2902010000NRG23301220222574792 30/12/2022 muthulashmi 2902010WL063195 muthulashmi 00415 SBIN0001844 1272 1272 Processed 02/02/2023 037296222 muthulashmi STATE BANK OF INDIA(508548)
41 TIRUVALLUR TN-02-010-019-019/885-A
(Pullarambakkam) 		2902010000NRG23301220222574793 30/12/2022 suguna 2902010WL063195 suguna 00415 SBIN0001844 1272 1272 Processed 02/02/2023 037296222 suguna BANK OF INDIA(508505)
42 TIRUVALLUR TN-02-010-019-019/92-A
(Pullarambakkam) 		2902010000NRG23301220222574794 30/12/2022 Hemavathi 2902010WL063195 Hemavathi 00415 SBIN0001844 1272 1272 Processed 02/02/2023 037296222 Hemavathi STATE BANK OF INDIA(508548)
43 TIRUVALLUR TN-02-010-019-019/94-A
(Pullarambakkam) 		2902010000NRG23301220222574795 30/12/2022 ANDAL 2902010WL063195 ANDAL 00415 SBIN0001844 1272 1272 Processed 02/02/2023 037296222 ANDAL STATE BANK OF INDIA(508548)
44 TIRUVALLUR TN-02-010-019-019/97-A
(Pullarambakkam) 		2902010000NRG23301220222574796 30/12/2022 radha 2902010WL063195 radha 00415 SBIN0001844 1272 1272 Processed 02/02/2023 037296222 radha STATE BANK OF INDIA(508548)
45 TIRUVALLUR TN-02-010-019-019/970-A
(Pullarambakkam) 		2902010000NRG23301220222574797 30/12/2022 BABYAMMAL S 2902010WL063195 BABYAMMAL S 00415 SBIN0001844 1272 1272 Processed 02/02/2023 037296222 BABYAMMAL S STATE BANK OF INDIA(508548)
46 TIRUVALLUR TN-02-010-019-019/991-A
(Pullarambakkam) 		2902010000NRG23301220222574798 30/12/2022 Susila 2902010WL063195 Susila 00415 SBIN0001844 1272 1272 Processed 02/02/2023 037296222 Susila STATE BANK OF INDIA(508548)
47 TIRUVALLUR TN-02-010-019-019/994-A
(Pullarambakkam) 		2902010000NRG23301220222574799 30/12/2022 Valliyammal 2902010WL063195 Valliyammal 00415 SBIN0001844 1272 1272 Processed 02/02/2023 037296222 Valliyammal STATE BANK OF INDIA(508548)
SubTotal 54892 54892
Total 55952 55952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_301222APB_FTO_1363941 Bank of India BKID0008058 TIRUVALLUR 1060
2 TIRUVALLUR TN2902010_301222APB_FTO_1363941 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 29240
3 TIRUVALLUR TN2902010_301222APB_FTO_1363941 State Bank of India SBIN0001844 TIRUVALLUR ADB 25652

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