Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:52:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_200323APB_FTO_1674225
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-02-010-005-020/1813-A
(Ikkadu) 		2902010000NRG23200320233286700 20/03/2023 SULOCHANA N 2902010WL076165 SULOCHANA N 00032 UTIB0000621 1410 1410 Processed 31/03/2023 025730392 SULOCHANA N INDIAN BANK(607105)
SubTotal 1410 1410
2 TIRUVALLUR TN-02-010-005-005/1884-A
(Ikkadu) 		2902010000NRG23200320233286661 20/03/2023 Esther 2902010WL076165 Esther 00045 BARB0THIRUV 1175 1175 Processed 30/03/2023 025730392 Esther BANK OF BARODA(606985)
SubTotal 1175 1175
3 TIRUVALLUR TN-02-010-005-019/1838-A
(Ikkadu) 		2902010000NRG23200320233286698 20/03/2023 Umamaheshwari B 2902010WL076165 Umamaheshwari B 00078 CNRB0016100 1175 1175 Processed 31/03/2023 025730392 Umamaheshwari B CANARA BANK(508532)
SubTotal 1175 1175
4 TIRUVALLUR TN-02-010-005-003/1753-A
(Ikkadu) 		2902010000NRG23200320233286634 20/03/2023 Varalakshmi 2902010WL076165 Varalakshmi 00176 IDIB000T124 1410 1410 Processed 31/03/2023 025730392 Varalakshmi INDIAN BANK(607105)
5 TIRUVALLUR TN-02-010-005-018/1815-A
(Ikkadu) 		2902010000NRG23200320233286695 20/03/2023 Govindammal 2902010WL076165 Govindammal 00176 IDIB000T124 1410 1410 Processed 31/03/2023 025730392 Govindammal INDIAN BANK(607105)
SubTotal 2820 2820
6 TIRUVALLUR TN-02-010-005-005/1004-A
(Ikkadu) 		2902010000NRG23200320233286635 20/03/2023 MARY Y 2902010WL076165 MARY Y 00415 SBIN0001844 1410 1410 Processed 31/03/2023 025730392 MARY Y STATE BANK OF INDIA(508548)
7 TIRUVALLUR TN-02-010-005-005/1010-A
(Ikkadu) 		2902010000NRG23200320233286636 20/03/2023 VIMALA G 2902010WL076165 VIMALA G 00415 SBIN0001844 1410 1410 Processed 31/03/2023 025730392 VIMALA G STATE BANK OF INDIA(508548)
8 TIRUVALLUR TN-02-010-005-005/1028-a
(Ikkadu) 		2902010000NRG23200320233286637 20/03/2023 RANJITHAM 2902010WL076165 RANJITHAM 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730392 RANJITHAM STATE BANK OF INDIA(508548)
9 TIRUVALLUR TN-02-010-005-005/1040-A
(Ikkadu) 		2902010000NRG23200320233286638 20/03/2023 MUNAGATHAM V 2902010WL076165 MUNAGATHAM V 00415 SBIN0001844 1410 1410 Processed 31/03/2023 025730392 MUNAGATHAM V STATE BANK OF INDIA(508548)
10 TIRUVALLUR TN-02-010-005-005/1074-A
(Ikkadu) 		2902010000NRG23200320233286639 20/03/2023 JEEVA R 2902010WL076165 JEEVA R 00415 SBIN0001844 1410 1410 Processed 31/03/2023 025730392 JEEVA R UNION BANK OF INDIA(508500)
11 TIRUVALLUR TN-02-010-005-005/1075-A
(Ikkadu) 		2902010000NRG23200320233286640 20/03/2023 CHITRA J 2902010WL076165 CHITRA J 00415 SBIN0001844 1410 1410 Processed 31/03/2023 025730392 CHITRA J STATE BANK OF INDIA(508548)
12 TIRUVALLUR TN-02-010-005-005/1081-A
(Ikkadu) 		2902010000NRG23200320233286641 20/03/2023 SHAFUNNISA 2902010WL076165 SHAFUNNISA 00415 SBIN0001844 940 940 Processed 31/03/2023 025730392 SHAFUNNISA STATE BANK OF INDIA(508548)
13 TIRUVALLUR TN-02-010-005-005/1089-A
(Ikkadu) 		2902010000NRG23200320233286642 20/03/2023 SUSILA V 2902010WL076165 SUSILA V 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730392 SUSILA V CANARA BANK(508532)
14 TIRUVALLUR TN-02-010-005-005/1095-A
(Ikkadu) 		2902010000NRG23200320233286643 20/03/2023 MALLESWARI B 2902010WL076165 MALLESWARI B 00415 SBIN0001844 1410 1410 Processed 31/03/2023 025730392 MALLESWARI B STATE BANK OF INDIA(508548)
15 TIRUVALLUR TN-02-010-005-005/1111-a
(Ikkadu) 		2902010000NRG23200320233286644 20/03/2023 SUMATHI S 2902010WL076165 SUMATHI S 00415 SBIN0001844 1410 1410 Processed 31/03/2023 025730392 SUMATHI S STATE BANK OF INDIA(508548)
16 TIRUVALLUR TN-02-010-005-005/112-A
(Ikkadu) 		2902010000NRG23200320233286645 20/03/2023 MALLIKA C 2902010WL076165 MALLIKA C 00415 SBIN0001844 1410 1410 Processed 31/03/2023 025730392 MALLIKA C STATE BANK OF INDIA(508548)
17 TIRUVALLUR TN-02-010-005-005/1162-A
(Ikkadu) 		2902010000NRG23200320233286646 20/03/2023 GOPAL 2902010WL076165 GOPAL 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730392 GOPAL STATE BANK OF INDIA(508548)
18 TIRUVALLUR TN-02-010-005-005/1222-A
(Ikkadu) 		2902010000NRG23200320233286647 20/03/2023 MURUGAMMAL 2902010WL076165 MURUGAMMAL 00415 SBIN0001844 1410 1410 Processed 31/03/2023 025730392 MURUGAMMAL STATE BANK OF INDIA(508548)
19 TIRUVALLUR TN-02-010-005-005/1359
(Ikkadu) 		2902010000NRG23200320233286648 20/03/2023 MURUGAMMAL 2902010WL076165 MURUGAMMAL 00415 SBIN0001844 470 470 Processed 31/03/2023 025730392 MURUGAMMAL STATE BANK OF INDIA(508548)
20 TIRUVALLUR TN-02-010-005-005/1451-A
(Ikkadu) 		2902010000NRG23200320233286651 20/03/2023 MUNIYAMMAL S 2902010WL076165 MUNIYAMMAL S 00415 SBIN0001844 1410 1410 Processed 31/03/2023 025730392 MUNIYAMMAL S STATE BANK OF INDIA(508548)
21 TIRUVALLUR TN-02-010-005-005/163-A
(Ikkadu) 		2902010000NRG23200320233286653 20/03/2023 Pramila 2902010WL076165 Pramila 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730392 Pramila STATE BANK OF INDIA(508548)
22 TIRUVALLUR TN-02-010-005-005/17-B
(Ikkadu) 		2902010000NRG23200320233286654 20/03/2023 Meena 2902010WL076165 Meena 00415 SBIN0001844 1410 1410 Processed 31/03/2023 025730392 Meena STATE BANK OF INDIA(508548)
23 TIRUVALLUR TN-02-010-005-005/1755-A
(Ikkadu) 		2902010000NRG23200320233286655 20/03/2023 Alamelu 2902010WL076165 Alamelu 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730392 Alamelu FINCARE SMALL FINANCE BANK LTD(608304)
24 TIRUVALLUR TN-02-010-005-005/1756-A
(Ikkadu) 		2902010000NRG23200320233286656 20/03/2023 Radhika 2902010WL076165 Radhika 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730392 Radhika STATE BANK OF INDIA(508548)
25 TIRUVALLUR TN-02-010-005-005/1757-A
(Ikkadu) 		2902010000NRG23200320233286657 20/03/2023 Rajeshwari 2902010WL076165 Rajeshwari 00415 SBIN0001844 1410 1410 Processed 31/03/2023 025730392 Rajeshwari STATE BANK OF INDIA(508548)
26 TIRUVALLUR TN-02-010-005-005/1758-A
(Ikkadu) 		2902010000NRG23200320233286658 20/03/2023 Pramila 2902010WL076165 Pramila 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730392 Pramila STATE BANK OF INDIA(508548)
27 TIRUVALLUR TN-02-010-005-005/1760-A
(Ikkadu) 		2902010000NRG23200320233286659 20/03/2023 Dhanalakshmi 2902010WL076165 Dhanalakshmi 00415 SBIN0001844 940 940 Processed 31/03/2023 025730392 Dhanalakshmi STATE BANK OF INDIA(508548)
28 TIRUVALLUR TN-02-010-005-005/1763-A
(Ikkadu) 		2902010000NRG23200320233286660 20/03/2023 Lakshmi 2902010WL076165 Lakshmi 00415 SBIN0001844 1410 1410 Processed 31/03/2023 025730392 Lakshmi STATE BANK OF INDIA(508548)
29 TIRUVALLUR TN-02-010-005-005/19-A
(Ikkadu) 		2902010000NRG23200320233286662 20/03/2023 BANU 2902010WL076165 BANU 00415 SBIN0001844 1410 1410 Processed 31/03/2023 025730392 BANU STATE BANK OF INDIA(508548)
30 TIRUVALLUR TN-02-010-005-005/195-A
(Ikkadu) 		2902010000NRG23200320233286663 20/03/2023 vatchala 2902010WL076165 vatchala 00415 SBIN0001844 1410 1410 Processed 31/03/2023 025730392 vatchala STATE BANK OF INDIA(508548)
31 TIRUVALLUR TN-02-010-005-005/282-A
(Ikkadu) 		2902010000NRG23200320233286665 20/03/2023 THILAKAM 2902010WL076165 THILAKAM 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730392 THILAKAM STATE BANK OF INDIA(508548)
32 TIRUVALLUR TN-02-010-005-005/295-A
(Ikkadu) 		2902010000NRG23200320233286666 20/03/2023 Kiliyamma 2902010WL076165 Kiliyamma 00415 SBIN0001844 1410 1410 Processed 31/03/2023 025730392 Kiliyamma STATE BANK OF INDIA(508548)
33 TIRUVALLUR TN-02-010-005-005/316-A
(Ikkadu) 		2902010000NRG23200320233286667 20/03/2023 KASTHURI 2902010WL076165 KASTHURI 00415 SBIN0001844 1410 1410 Processed 31/03/2023 025730392 KASTHURI STATE BANK OF INDIA(508548)
34 TIRUVALLUR TN-02-010-005-005/338-A
(Ikkadu) 		2902010000NRG23200320233286668 20/03/2023 SUBHALAKSHMI G 2902010WL076165 SUBHALAKSHMI G 00415 SBIN0001844 1410 1410 Processed 31/03/2023 025730392 SUBHALAKSHMI G STATE BANK OF INDIA(508548)
35 TIRUVALLUR TN-02-010-005-005/388-A
(Ikkadu) 		2902010000NRG23200320233286669 20/03/2023 Vijaya 2902010WL076165 Vijaya 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730392 Vijaya INDIAN BANK(607105)
36 TIRUVALLUR TN-02-010-005-005/409-A
(Ikkadu) 		2902010000NRG23200320233286670 20/03/2023 Ranganayaki 2902010WL076165 Ranganayaki 00415 SBIN0001844 1410 1410 Processed 31/03/2023 025730392 Ranganayaki STATE BANK OF INDIA(508548)
37 TIRUVALLUR TN-02-010-005-005/423-A
(Ikkadu) 		2902010000NRG23200320233286671 20/03/2023 Kanchana 2902010WL076165 Kanchana 00415 SBIN0001844 235 235 Processed 31/03/2023 025730392 Kanchana STATE BANK OF INDIA(508548)
38 TIRUVALLUR TN-02-010-005-005/444-A
(Ikkadu) 		2902010000NRG23200320233286672 20/03/2023 Anjala 2902010WL076165 Anjala 00415 SBIN0001844 1410 1410 Processed 31/03/2023 025730392 Anjala STATE BANK OF INDIA(508548)
39 TIRUVALLUR TN-02-010-005-005/463-A
(Ikkadu) 		2902010000NRG23200320233286673 20/03/2023 Sheela 2902010WL076165 Sheela 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730392 Sheela KARNATAKA BANK LTD(607270)
40 TIRUVALLUR TN-02-010-005-005/689-A
(Ikkadu) 		2902010000NRG23200320233286675 20/03/2023 VASANTHA M 2902010WL076165 VASANTHA M 00415 SBIN0001844 940 940 Processed 31/03/2023 025730392 VASANTHA M STATE BANK OF INDIA(508548)
41 TIRUVALLUR TN-02-010-005-005/714-A
(Ikkadu) 		2902010000NRG23200320233286676 20/03/2023 Soundari 2902010WL076165 Soundari 00415 SBIN0001844 1686 1686 Processed 31/03/2023 025730392 Soundari CANARA BANK(508532)
42 TIRUVALLUR TN-02-010-005-005/796-A
(Ikkadu) 		2902010000NRG23200320233286677 20/03/2023 NAGABOOSHANAM 2902010WL076165 NAGABOOSHANAM 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730392 NAGABOOSHANAM STATE BANK OF INDIA(508548)
43 TIRUVALLUR TN-02-010-005-005/83-A
(Ikkadu) 		2902010000NRG23200320233286678 20/03/2023 Suseela 2902010WL076165 Suseela 00415 SBIN0001844 1410 1410 Processed 31/03/2023 025730392 Suseela STATE BANK OF INDIA(508548)
44 TIRUVALLUR TN-02-010-005-005/917-A
(Ikkadu) 		2902010000NRG23200320233286679 20/03/2023 GURUNATHAN N 2902010WL076165 GURUNATHAN N 00415 SBIN0001844 1410 1410 Processed 31/03/2023 025730392 GURUNATHAN N STATE BANK OF INDIA(508548)
45 TIRUVALLUR TN-02-010-005-005/924-A
(Ikkadu) 		2902010000NRG23200320233286680 20/03/2023 CHINNAPONNU 2902010WL076165 CHINNAPONNU 00415 SBIN0001844 1410 1410 Processed 31/03/2023 025730392 CHINNAPONNU STATE BANK OF INDIA(508548)
46 TIRUVALLUR TN-02-010-005-005/929-A
(Ikkadu) 		2902010000NRG23200320233286681 20/03/2023 Rani 2902010WL076165 Rani 00415 SBIN0001844 1410 1410 Processed 31/03/2023 025730392 Rani INDIAN OVERSEAS BANK(508541)
47 TIRUVALLUR TN-02-010-005-005/941-A
(Ikkadu) 		2902010000NRG23200320233286682 20/03/2023 lakshmi 2902010WL076165 lakshmi 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730392 lakshmi CANARA BANK(508532)
48 TIRUVALLUR TN-02-010-005-005/994-a
(Ikkadu) 		2902010000NRG23200320233286684 20/03/2023 KALAIARASI S 2902010WL076165 KALAIARASI S 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730392 KALAIARASI S BANK OF INDIA(508505)
49 TIRUVALLUR TN-02-010-005-015/1611-A
(Ikkadu) 		2902010000NRG23200320233286685 20/03/2023 Jamuna 2902010WL076165 Jamuna 00415 SBIN0001844 470 470 Processed 31/03/2023 025730392 Jamuna STATE BANK OF INDIA(508548)
50 TIRUVALLUR TN-02-010-005-015/1618-A
(Ikkadu) 		2902010000NRG23200320233286686 20/03/2023 Karpagam 2902010WL076165 Karpagam 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730392 Karpagam INDIA POST PAYMENTS BANK LIMITED(508528)
51 TIRUVALLUR TN-02-010-005-015/1636-A
(Ikkadu) 		2902010000NRG23200320233286687 20/03/2023 Selvi 2902010WL076165 Selvi 00415 SBIN0001844 1410 1410 Processed 31/03/2023 025730392 Selvi STATE BANK OF INDIA(508548)
52 TIRUVALLUR TN-02-010-005-015/1645-A
(Ikkadu) 		2902010000NRG23200320233286688 20/03/2023 Thamizharasi 2902010WL076165 Thamizharasi 00415 SBIN0001844 1410 1410 Processed 31/03/2023 025730392 Thamizharasi STATE BANK OF INDIA(508548)
53 TIRUVALLUR TN-02-010-005-015/1649-A
(Ikkadu) 		2902010000NRG23200320233286689 20/03/2023 Komathi 2902010WL076165 Komathi 00415 SBIN0001844 1410 1410 Processed 31/03/2023 025730392 Komathi INDIA POST PAYMENTS BANK LIMITED(508528)
54 TIRUVALLUR TN-02-010-005-018/1508-A
(Ikkadu) 		2902010000NRG23200320233286692 20/03/2023 Shanthi 2902010WL076165 Shanthi 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730392 Shanthi BANK OF BARODA(606985)
55 TIRUVALLUR TN-02-010-005-018/1707-A
(Ikkadu) 		2902010000NRG23200320233286693 20/03/2023 Gajalakshmi 2902010WL076165 Gajalakshmi 00415 SBIN0001844 1124 1124 Processed 31/03/2023 025730392 Gajalakshmi STATE BANK OF INDIA(508548)
56 TIRUVALLUR TN-02-010-005-018/1709-A
(Ikkadu) 		2902010000NRG23200320233286694 20/03/2023 Sagundhala 2902010WL076165 Sagundhala 00415 SBIN0001844 1410 1410 Processed 31/03/2023 025730392 Sagundhala STATE BANK OF INDIA(508548)
SubTotal 64380 64380
57 TIRUVALLUR TN-02-010-005-018/1839-A
(Ikkadu) 		2902010000NRG23200320233286697 20/03/2023 Lakshmi V 2902010WL076165 Lakshmi V 00462 UCBA0002935 1124 1124 Processed 30/03/2023 025730392 Lakshmi V UCO BANK(607066)
SubTotal 1124 1124
58 TIRUVALLUR TN-02-010-005-018/1824-A
(Ikkadu) 		2902010000NRG23200320233286696 20/03/2023 Sudha E 2902010WL076165 Sudha E 00468 UBIN0563544 1175 1175 Processed 31/03/2023 025730392 Sudha E UNION BANK OF INDIA(508500)
SubTotal 1175 1175
Total 73259 73259

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_200323APB_FTO_1674225 AXIS BANK UTIB0000621 THIRUVALLUR, TAMIL NADU 1410
2 TIRUVALLUR TN2902010_200323APB_FTO_1674225 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 1175
3 TIRUVALLUR TN2902010_200323APB_FTO_1674225 Canara Bank CNRB0016100 Thiruvallur 1175
4 TIRUVALLUR TN2902010_200323APB_FTO_1674225 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 2820
5 TIRUVALLUR TN2902010_200323APB_FTO_1674225 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 23030
6 TIRUVALLUR TN2902010_200323APB_FTO_1674225 State Bank of India SBIN0001844 TIRUVALLUR ADB 41350
7 TIRUVALLUR TN2902010_200323APB_FTO_1674225 UCO BANK UCBA0002935 THIRUVALLUR 1124
8 TIRUVALLUR TN2902010_200323APB_FTO_1674225 Union Bank of India UBIN0563544 TIRUVALLUR 1175

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