Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:36:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_271122APB_FTO_1204725
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-02-010-019-019/1131-A
(Pullarambakkam) 		2902010000NRG23261120222314506 27/11/2022 Suriya 2902010WL057182 Suriya 00415 SBIN0001844 1060 1060 Processed 09/12/2022 026442813 Suriya BANK OF INDIA(508505)
2 TIRUVALLUR TN-02-010-019-019/117-B
(Pullarambakkam) 		2902010000NRG23261120222314507 27/11/2022 DEIVA C 2902010WL057182 DEIVA C 00415 SBIN0001844 636 636 Processed 09/12/2022 026442813 DEIVA C STATE BANK OF INDIA(508548)
3 TIRUVALLUR TN-02-010-019-019/126-A
(Pullarambakkam) 		2902010000NRG23261120222314510 27/11/2022 voilet 2902010WL057182 voilet 00415 SBIN0001844 1060 1060 Processed 09/12/2022 026442813 voilet STATE BANK OF INDIA(508548)
4 TIRUVALLUR TN-02-010-019-019/172-A
(Pullarambakkam) 		2902010000NRG23261120222314511 27/11/2022 LAKSHMI R 2902010WL057182 LAKSHMI R 00415 SBIN0001844 1060 1060 Processed 09/12/2022 026442813 LAKSHMI R STATE BANK OF INDIA(508548)
5 TIRUVALLUR TN-02-010-019-019/211
(Pullarambakkam) 		2902010000NRG23261120222314513 27/11/2022 Pushpa 2902010WL057182 Pushpa 00415 SBIN0001844 1060 1060 Processed 09/12/2022 026442813 Pushpa STATE BANK OF INDIA(508548)
6 TIRUVALLUR TN-02-010-019-019/212-A
(Pullarambakkam) 		2902010000NRG23261120222314514 27/11/2022 MALAIMANI 2902010WL057182 MALAIMANI 00415 SBIN0001844 1060 1060 Processed 09/12/2022 026442813 MALAIMANI STATE BANK OF INDIA(508548)
7 TIRUVALLUR TN-02-010-019-019/213-A
(Pullarambakkam) 		2902010000NRG23261120222314515 27/11/2022 SUSILA 2902010WL057182 SUSILA 00415 SBIN0001844 1060 1060 Processed 09/12/2022 026442813 SUSILA STATE BANK OF INDIA(508548)
8 TIRUVALLUR TN-02-010-019-019/218-A
(Pullarambakkam) 		2902010000NRG23261120222314517 27/11/2022 ESTHAR 2902010WL057182 ESTHAR 00415 SBIN0001844 424 424 Processed 09/12/2022 026442813 ESTHAR UNION BANK OF INDIA(508500)
9 TIRUVALLUR TN-02-010-019-019/222-A
(Pullarambakkam) 		2902010000NRG23261120222314518 27/11/2022 PARIMALA R 2902010WL057182 PARIMALA R 00415 SBIN0001844 1400 1400 Processed 09/12/2022 026442813 PARIMALA R STATE BANK OF INDIA(508548)
10 TIRUVALLUR TN-02-010-019-019/227-A
(Pullarambakkam) 		2902010000NRG23261120222314519 27/11/2022 VIMALA 2902010WL057182 VIMALA 00415 SBIN0001844 1060 1060 Processed 09/12/2022 026442813 VIMALA STATE BANK OF INDIA(508548)
11 TIRUVALLUR TN-02-010-019-019/228
(Pullarambakkam) 		2902010000NRG23261120222314520 27/11/2022 KUTTIYAMMAL 2902010WL057182 KUTTIYAMMAL 00415 SBIN0001844 1060 1060 Processed 09/12/2022 026442813 KUTTIYAMMAL STATE BANK OF INDIA(508548)
12 TIRUVALLUR TN-02-010-019-019/233-A
(Pullarambakkam) 		2902010000NRG23261120222314521 27/11/2022 CHELLAMAL 2902010WL057182 CHELLAMAL 00415 SBIN0001844 1060 1060 Processed 09/12/2022 026442813 CHELLAMAL STATE BANK OF INDIA(508548)
13 TIRUVALLUR TN-02-010-019-019/236-A
(Pullarambakkam) 		2902010000NRG23261120222314522 27/11/2022 Nadhiya 2902010WL057182 Nadhiya 00415 SBIN0001844 848 848 Processed 09/12/2022 026442813 Nadhiya STATE BANK OF INDIA(508548)
14 TIRUVALLUR TN-02-010-019-019/239-A
(Pullarambakkam) 		2902010000NRG23261120222314523 27/11/2022 SUSILA C 2902010WL057182 SUSILA C 00415 SBIN0001844 636 636 Processed 09/12/2022 026442813 SUSILA C STATE BANK OF INDIA(508548)
15 TIRUVALLUR TN-02-010-019-019/240-A
(Pullarambakkam) 		2902010000NRG23261120222314524 27/11/2022 UMA 2902010WL057182 UMA 00415 SBIN0001844 848 848 Processed 09/12/2022 026442813 UMA INDIAN BANK(607105)
16 TIRUVALLUR TN-02-010-019-019/241-A
(Pullarambakkam) 		2902010000NRG23261120222314525 27/11/2022 RANI J 2902010WL057182 RANI J 00415 SBIN0001844 1060 1060 Processed 09/12/2022 026442813 RANI J STATE BANK OF INDIA(508548)
17 TIRUVALLUR TN-02-010-019-019/247-A
(Pullarambakkam) 		2902010000NRG23261120222314526 27/11/2022 VIJAYA KUMARI 2902010WL057182 VIJAYA KUMARI 00415 SBIN0001844 1060 1060 Processed 09/12/2022 026442813 VIJAYA KUMARI STATE BANK OF INDIA(508548)
18 TIRUVALLUR TN-02-010-019-019/249-A
(Pullarambakkam) 		2902010000NRG23261120222314527 27/11/2022 PATTU R 2902010WL057182 PATTU R 00415 SBIN0001844 848 848 Processed 09/12/2022 026442813 PATTU R STATE BANK OF INDIA(508548)
19 TIRUVALLUR TN-02-010-019-019/259-A
(Pullarambakkam) 		2902010000NRG23261120222314529 27/11/2022 Murugan 2902010WL057182 Murugan 00415 SBIN0001844 1060 1060 Processed 09/12/2022 026442813 Murugan STATE BANK OF INDIA(508548)
20 TIRUVALLUR TN-02-010-019-019/266-A
(Pullarambakkam) 		2902010000NRG23261120222314530 27/11/2022 Janaki 2902010WL057182 Janaki 00415 SBIN0001844 1060 1060 Processed 09/12/2022 026442813 Janaki STATE BANK OF INDIA(508548)
21 TIRUVALLUR TN-02-010-019-019/270-A
(Pullarambakkam) 		2902010000NRG23261120222314531 27/11/2022 RANI 2902010WL057182 RANI 00415 SBIN0001844 1060 1060 Processed 09/12/2022 026442813 RANI STATE BANK OF INDIA(508548)
22 TIRUVALLUR TN-02-010-019-019/282-A
(Pullarambakkam) 		2902010000NRG23261120222314534 27/11/2022 Ponnammal 2902010WL057182 Ponnammal 00415 SBIN0001844 848 848 Processed 09/12/2022 026442813 Ponnammal STATE BANK OF INDIA(508548)
23 TIRUVALLUR TN-02-010-019-019/286-A
(Pullarambakkam) 		2902010000NRG23261120222314536 27/11/2022 AADHI 2902010WL057182 AADHI 00415 SBIN0001844 1060 1060 Processed 09/12/2022 026442813 AADHI STATE BANK OF INDIA(508548)
24 TIRUVALLUR TN-02-010-019-019/315-A
(Pullarambakkam) 		2902010000NRG23261120222314538 27/11/2022 AMUL 2902010WL057182 AMUL 00415 SBIN0001844 1060 1060 Processed 09/12/2022 026442813 AMUL STATE BANK OF INDIA(508548)
25 TIRUVALLUR TN-02-010-019-019/380-A
(Pullarambakkam) 		2902010000NRG23261120222314539 27/11/2022 POONGODI 2902010WL057182 POONGODI 00415 SBIN0001844 1060 1060 Processed 09/12/2022 026442813 POONGODI STATE BANK OF INDIA(508548)
26 TIRUVALLUR TN-02-010-019-019/381-A
(Pullarambakkam) 		2902010000NRG23261120222314540 27/11/2022 CHINNAPONNU 2902010WL057182 CHINNAPONNU 00415 SBIN0001844 636 636 Processed 09/12/2022 026442813 CHINNAPONNU STATE BANK OF INDIA(508548)
27 TIRUVALLUR TN-02-010-019-019/42-A
(Pullarambakkam) 		2902010000NRG23261120222314541 27/11/2022 Mageswari 2902010WL057182 Mageswari 00415 SBIN0001844 1060 1060 Processed 09/12/2022 026442813 Mageswari STATE BANK OF INDIA(508548)
28 TIRUVALLUR TN-02-010-019-019/568-A
(Pullarambakkam) 		2902010000NRG23261120222314543 27/11/2022 RAMANI 2902010WL057182 RAMANI 00415 SBIN0001844 636 636 Processed 09/12/2022 026442813 RAMANI INDIAN BANK(607105)
29 TIRUVALLUR TN-02-010-019-019/589-A
(Pullarambakkam) 		2902010000NRG23261120222314544 27/11/2022 RANI 2902010WL057182 RANI 00415 SBIN0001844 1060 1060 Processed 09/12/2022 026442813 RANI STATE BANK OF INDIA(508548)
30 TIRUVALLUR TN-02-010-019-019/707-A
(Pullarambakkam) 		2902010000NRG23261120222314546 27/11/2022 CHINNAPONNU 2902010WL057182 CHINNAPONNU 00415 SBIN0001844 1060 1060 Processed 09/12/2022 026442813 CHINNAPONNU STATE BANK OF INDIA(508548)
31 TIRUVALLUR TN-02-010-019-019/818-A
(Pullarambakkam) 		2902010000NRG23261120222314547 27/11/2022 SUMATHI 2902010WL057182 SUMATHI 00415 SBIN0001844 1060 1060 Processed 09/12/2022 026442813 SUMATHI STATE BANK OF INDIA(508548)
32 TIRUVALLUR TN-02-010-019-019/819-A
(Pullarambakkam) 		2902010000NRG23261120222314548 27/11/2022 SEETHA M 2902010WL057182 SEETHA M 00415 SBIN0001844 848 848 Processed 09/12/2022 026442813 SEETHA M STATE BANK OF INDIA(508548)
33 TIRUVALLUR TN-02-010-019-019/820-A
(Pullarambakkam) 		2902010000NRG23261120222314549 27/11/2022 KUMARI 2902010WL057182 KUMARI 00415 SBIN0001844 1060 1060 Processed 09/12/2022 026442813 KUMARI STATE BANK OF INDIA(508548)
34 TIRUVALLUR TN-02-010-019-019/821-A
(Pullarambakkam) 		2902010000NRG23261120222314550 27/11/2022 INDIRA S 2902010WL057182 INDIRA S 00415 SBIN0001844 636 636 Processed 09/12/2022 026442813 INDIRA S STATE BANK OF INDIA(508548)
35 TIRUVALLUR TN-02-010-019-019/854-A
(Pullarambakkam) 		2902010000NRG23261120222314552 27/11/2022 SANGEETHA 2902010WL057182 SANGEETHA 00415 SBIN0001844 1060 1060 Processed 09/12/2022 026442813 SANGEETHA BANK OF INDIA(508505)
36 TIRUVALLUR TN-02-010-019-019/855-A
(Pullarambakkam) 		2902010000NRG23261120222314553 27/11/2022 GOMATHI K 2902010WL057182 GOMATHI K 00415 SBIN0001844 1060 1060 Processed 09/12/2022 026442813 GOMATHI K INDIAN BANK(607105)
37 TIRUVALLUR TN-02-010-019-019/86-A
(Pullarambakkam) 		2902010000NRG23261120222314555 27/11/2022 YESAMMAL V 2902010WL057182 YESAMMAL V 00415 SBIN0001844 1060 1060 Processed 09/12/2022 026442813 YESAMMAL V INDIAN BANK(607105)
38 TIRUVALLUR TN-02-010-019-019/890-A
(Pullarambakkam) 		2902010000NRG23261120222314556 27/11/2022 Amutha 2902010WL057182 Amutha 00415 SBIN0001844 848 848 Processed 09/12/2022 026442813 Amutha BANK OF INDIA(508505)
39 TIRUVALLUR TN-02-010-019-020/983-A
(Pullarambakkam) 		2902010000NRG23261120222314559 27/11/2022 ANJALA 2902010WL057182 ANJALA 00415 SBIN0001844 1060 1060 Processed 09/12/2022 026442813 ANJALA STATE BANK OF INDIA(508548)
SubTotal 37652 37652
Total 37652 37652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_271122APB_FTO_1204725 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 23448
2 TIRUVALLUR TN2902010_271122APB_FTO_1204725 State Bank of India SBIN0001844 TIRUVALLUR ADB 14204

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