Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:57:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_170323APB_FTO_1662789
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-02-010-014-014/304-A
(Othikadu) 		2902010000NRG23150320233129542 17/03/2023 Vaidooriam 2902010WL073442 Vaidooriam 00415 SBIN0000774 1175 1175 Processed 30/03/2023 025730281 Vaidooriam STATE BANK OF INDIA(508548)
SubTotal 1175 1175
2 TIRUVALLUR TN-02-010-014-014/139-A
(Othikadu) 		2902010000NRG23150320233129536 17/03/2023 VASTHIYAL 2902010WL073442 VASTHIYAL 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730281 VASTHIYAL STATE BANK OF INDIA(508548)
3 TIRUVALLUR TN-02-010-014-014/17-A
(Othikadu) 		2902010000NRG23150320233129537 17/03/2023 RUBY 2902010WL073442 RUBY 00415 SBIN0001844 940 940 Rejected 31/03/2023 025730281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 TIRUVALLUR TN-02-010-014-014/18-A
(Othikadu) 		2902010000NRG23150320233129538 17/03/2023 SUGUNTHA 2902010WL073442 SUGUNTHA 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730281 SUGUNTHA STATE BANK OF INDIA(508548)
5 TIRUVALLUR TN-02-010-014-014/294-A
(Othikadu) 		2902010000NRG23150320233129540 17/03/2023 DALLY S 2902010WL073442 DALLY S 00415 SBIN0001844 940 940 Processed 30/03/2023 025730281 DALLY S GENERAL POST OFFICE(607245)
6 TIRUVALLUR TN-02-010-014-014/3-A
(Othikadu) 		2902010000NRG23150320233129541 17/03/2023 POONGAVANAM 2902010WL073442 POONGAVANAM 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730281 POONGAVANAM GENERAL POST OFFICE(607245)
7 TIRUVALLUR TN-02-010-014-014/35-A
(Othikadu) 		2902010000NRG23150320233129544 17/03/2023 RANI A 2902010WL073442 RANI A 00415 SBIN0001844 470 470 Processed 31/03/2023 025730281 RANI A UNION BANK OF INDIA(508500)
8 TIRUVALLUR TN-02-010-014-014/41-A
(Othikadu) 		2902010000NRG23150320233129546 17/03/2023 SOKKU 2902010WL073442 SOKKU 00415 SBIN0001844 940 940 Processed 30/03/2023 025730281 SOKKU GENERAL POST OFFICE(607245)
9 TIRUVALLUR TN-02-010-014-014/42-A
(Othikadu) 		2902010000NRG23150320233129547 17/03/2023 THULASI P 2902010WL073442 THULASI P 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730281 THULASI P IDBI BANK(607095)
10 TIRUVALLUR TN-02-010-014-014/435-A
(Othikadu) 		2902010000NRG23150320233129548 17/03/2023 Uma 2902010WL073442 Uma 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730281 Uma STATE BANK OF INDIA(508548)
11 TIRUVALLUR TN-02-010-014-014/470-A
(Othikadu) 		2902010000NRG23150320233129550 17/03/2023 ELLAMMAL K 2902010WL073442 ELLAMMAL K 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730281 ELLAMMAL K STATE BANK OF INDIA(508548)
12 TIRUVALLUR TN-02-010-014-014/487-A
(Othikadu) 		2902010000NRG23150320233129551 17/03/2023 SANMUGAM K 2902010WL073442 SANMUGAM K 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730281 SANMUGAM K STATE BANK OF INDIA(508548)
13 TIRUVALLUR TN-02-010-014-014/49-A
(Othikadu) 		2902010000NRG23150320233129552 17/03/2023 KARPAGAM R 2902010WL073442 KARPAGAM R 00415 SBIN0001844 235 235 Processed 30/03/2023 025730281 KARPAGAM R STATE BANK OF INDIA(508548)
14 TIRUVALLUR TN-02-010-014-014/521-A
(Othikadu) 		2902010000NRG23150320233129553 17/03/2023 SUMATHI R 2902010WL073442 SUMATHI R 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730281 SUMATHI R STATE BANK OF INDIA(508548)
15 TIRUVALLUR TN-02-010-014-014/526-A
(Othikadu) 		2902010000NRG23150320233129556 17/03/2023 JEYALAKSHMI M 2902010WL073442 JEYALAKSHMI M 00415 SBIN0001844 1175 1175 Rejected 31/03/2023 025730281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 TIRUVALLUR TN-02-010-014-014/537-a
(Othikadu) 		2902010000NRG23150320233129557 17/03/2023 RAMU 2902010WL073442 RAMU 00415 SBIN0001844 940 940 Processed 30/03/2023 025730281 RAMU STATE BANK OF INDIA(508548)
17 TIRUVALLUR TN-02-010-014-014/554-A
(Othikadu) 		2902010000NRG23150320233129558 17/03/2023 SAROJA RAJ 2902010WL073442 SAROJA RAJ 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730281 SAROJA RAJ UNION BANK OF INDIA(508500)
18 TIRUVALLUR TN-02-010-014-014/56-A
(Othikadu) 		2902010000NRG23150320233129559 17/03/2023 KARLIN L 2902010WL073442 KARLIN L 00415 SBIN0001844 705 705 Processed 31/03/2023 025730281 KARLIN L UNION BANK OF INDIA(508500)
19 TIRUVALLUR TN-02-010-014-014/598
(Othikadu) 		2902010000NRG23150320233129560 17/03/2023 GOWTHAMI M 2902010WL073442 GOWTHAMI M 00415 SBIN0001844 1400 1400 Processed 30/03/2023 025730281 GOWTHAMI M GENERAL POST OFFICE(607245)
20 TIRUVALLUR TN-02-010-014-014/618-A
(Othikadu) 		2902010000NRG23150320233129562 17/03/2023 DEVI 2902010WL073442 DEVI 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730281 DEVI UNION BANK OF INDIA(508500)
21 TIRUVALLUR TN-02-010-014-015/612-A
(Othikadu) 		2902010000NRG23150320233129565 17/03/2023 vaitheki 2902010WL073442 vaitheki 00415 SBIN0001844 235 235 Processed 30/03/2023 025730281 vaitheki IDBI BANK(607095)
22 TIRUVALLUR TN-02-010-014-015/642-A
(Othikadu) 		2902010000NRG23150320233129567 17/03/2023 sangeetha 2902010WL073442 sangeetha 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730281 sangeetha STATE BANK OF INDIA(508548)
23 TIRUVALLUR TN-02-010-014-015/659-A
(Othikadu) 		2902010000NRG23150320233129568 17/03/2023 sasikala 2902010WL073442 sasikala 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730281 sasikala STATE BANK OF INDIA(508548)
SubTotal 22080 22080
24 TIRUVALLUR TN-02-010-014-014/34-A
(Othikadu) 		2902010000NRG23150320233129543 17/03/2023 EKABARAM 2902010WL073442 EKABARAM 00468 UBIN0563544 470 470 Processed 31/03/2023 025730281 EKABARAM UNION BANK OF INDIA(508500)
25 TIRUVALLUR TN-02-010-014-015/721-A
(Othikadu) 		2902010000NRG23150320233129570 17/03/2023 SASIKALA 2902010WL073442 SASIKALA 00468 UBIN0563544 1175 1175 Processed 31/03/2023 025730281 SASIKALA UNION BANK OF INDIA(508500)
26 TIRUVALLUR TN-02-010-014-015/735-A
(Othikadu) 		2902010000NRG23150320233129571 17/03/2023 KANNIYAPPAN 2902010WL073442 KANNIYAPPAN 00468 UBIN0563544 1175 1175 Processed 31/03/2023 025730281 KANNIYAPPAN UNION BANK OF INDIA(508500)
SubTotal 2820 2820
Total 26075 26075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_170323APB_FTO_1662789 State Bank of India SBIN0000774 SRIPERUMBUDUR 1175
2 TIRUVALLUR TN2902010_170323APB_FTO_1662789 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 11975
3 TIRUVALLUR TN2902010_170323APB_FTO_1662789 State Bank of India SBIN0001844 TIRUVALLUR ADB 10105
4 TIRUVALLUR TN2902010_170323APB_FTO_1662789 Union Bank of India UBIN0563544 TIRUVALLUR 2820

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