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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:59:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_290822APB_FTO_795062
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-02-010-019-001/989-A
(Pullarambakkam) 		2902010000NRG23290820221442354 29/08/2022 Vaila 2902010WL035961 Vaila 00415 SBIN0001844 1060 1060 Processed 05/09/2022 011287042 Vaila STATE BANK OF INDIA(508548)
2 TIRUVALLUR TN-02-010-019-019/120-A
(Pullarambakkam) 		2902010000NRG23290820221442355 29/08/2022 Latha 2902010WL035961 Latha 00415 SBIN0001844 1060 1060 Processed 05/09/2022 011287042 Latha STATE BANK OF INDIA(508548)
3 TIRUVALLUR TN-02-010-019-019/131-A
(Pullarambakkam) 		2902010000NRG23290820221442356 29/08/2022 NAGARANI M 2902010WL035961 NAGARANI M 00415 SBIN0001844 1060 1060 Processed 05/09/2022 011287042 NAGARANI M STATE BANK OF INDIA(508548)
4 TIRUVALLUR TN-02-010-019-019/525-A
(Pullarambakkam) 		2902010000NRG23290820221442358 29/08/2022 ANANDHA JYOTHI N 2902010WL035961 ANANDHA JYOTHI N 00415 SBIN0001844 1060 1060 Processed 05/09/2022 011287042 ANANDHA JYOTHI N STATE BANK OF INDIA(508548)
5 TIRUVALLUR TN-02-010-019-019/528-A
(Pullarambakkam) 		2902010000NRG23290820221442359 29/08/2022 Jegatha 2902010WL035961 Jegatha 00415 SBIN0001844 1060 1060 Processed 05/09/2022 011287042 Jegatha STATE BANK OF INDIA(508548)
6 TIRUVALLUR TN-02-010-019-019/529-A
(Pullarambakkam) 		2902010000NRG23290820221442360 29/08/2022 KULAYI D 2902010WL035961 KULAYI D 00415 SBIN0001844 1060 1060 Processed 05/09/2022 011287042 KULAYI D STATE BANK OF INDIA(508548)
7 TIRUVALLUR TN-02-010-019-019/531-A
(Pullarambakkam) 		2902010000NRG23290820221442361 29/08/2022 KANAGAVALI.J 2902010WL035961 KANAGAVALI.J 00415 SBIN0001844 1060 1060 Processed 05/09/2022 011287042 KANAGAVALI.J STATE BANK OF INDIA(508548)
8 TIRUVALLUR TN-02-010-019-019/533-A
(Pullarambakkam) 		2902010000NRG23290820221442362 29/08/2022 NALINI B 2902010WL035961 NALINI B 00415 SBIN0001844 1060 1060 Processed 05/09/2022 011287042 NALINI B STATE BANK OF INDIA(508548)
9 TIRUVALLUR TN-02-010-019-019/535-A
(Pullarambakkam) 		2902010000NRG23290820221442363 29/08/2022 DURGA 2902010WL035961 DURGA 00415 SBIN0001844 1060 1060 Processed 05/09/2022 011287042 DURGA STATE BANK OF INDIA(508548)
10 TIRUVALLUR TN-02-010-019-019/547-A
(Pullarambakkam) 		2902010000NRG23290820221442365 29/08/2022 NAGAVENI 2902010WL035961 NAGAVENI 00415 SBIN0001844 1060 1060 Processed 05/09/2022 011287042 NAGAVENI STATE BANK OF INDIA(508548)
11 TIRUVALLUR TN-02-010-019-019/548-A
(Pullarambakkam) 		2902010000NRG23290820221442366 29/08/2022 VAILET J 2902010WL035961 VAILET J 00415 SBIN0001844 1060 1060 Processed 05/09/2022 011287042 VAILET J STATE BANK OF INDIA(508548)
12 TIRUVALLUR TN-02-010-019-019/578-A
(Pullarambakkam) 		2902010000NRG23290820221442367 29/08/2022 NAGAMMAL S 2902010WL035961 NAGAMMAL S 00415 SBIN0001844 1060 1060 Processed 05/09/2022 011287042 NAGAMMAL S STATE BANK OF INDIA(508548)
13 TIRUVALLUR TN-02-010-019-019/593-A
(Pullarambakkam) 		2902010000NRG23290820221442369 29/08/2022 POORNIMA M 2902010WL035961 POORNIMA M 00415 SBIN0001844 1060 1060 Processed 05/09/2022 011287042 POORNIMA M STATE BANK OF INDIA(508548)
14 TIRUVALLUR TN-02-010-019-019/597-A
(Pullarambakkam) 		2902010000NRG23290820221442370 29/08/2022 SHARMILA Y 2902010WL035961 SHARMILA Y 00415 SBIN0001844 1060 1060 Processed 05/09/2022 011287042 SHARMILA Y STATE BANK OF INDIA(508548)
15 TIRUVALLUR TN-02-010-019-019/630-A
(Pullarambakkam) 		2902010000NRG23290820221442371 29/08/2022 PERIYANAYAKI T 2902010WL035961 PERIYANAYAKI T 00415 SBIN0001844 1060 1060 Processed 05/09/2022 011287042 PERIYANAYAKI T STATE BANK OF INDIA(508548)
16 TIRUVALLUR TN-02-010-019-019/634-A
(Pullarambakkam) 		2902010000NRG23290820221442372 29/08/2022 ANJALA K 2902010WL035961 ANJALA K 00415 SBIN0001844 1060 1060 Processed 05/09/2022 011287042 ANJALA K STATE BANK OF INDIA(508548)
17 TIRUVALLUR TN-02-010-019-019/641-A
(Pullarambakkam) 		2902010000NRG23290820221442373 29/08/2022 RAMANI E 2902010WL035961 RAMANI E 00415 SBIN0001844 1060 1060 Processed 05/09/2022 011287042 RAMANI E STATE BANK OF INDIA(508548)
18 TIRUVALLUR TN-02-010-019-019/643-A
(Pullarambakkam) 		2902010000NRG23290820221442374 29/08/2022 NEELAVENI D 2902010WL035961 NEELAVENI D 00415 SBIN0001844 1060 1060 Processed 05/09/2022 011287042 NEELAVENI D STATE BANK OF INDIA(508548)
19 TIRUVALLUR TN-02-010-019-019/645-A
(Pullarambakkam) 		2902010000NRG23290820221442375 29/08/2022 DIVYA 2902010WL035961 DIVYA 00415 SBIN0001844 1060 1060 Processed 05/09/2022 011287042 DIVYA STATE BANK OF INDIA(508548)
20 TIRUVALLUR TN-02-010-019-019/646-A
(Pullarambakkam) 		2902010000NRG23290820221442376 29/08/2022 DHANALAKSHMI C 2902010WL035961 DHANALAKSHMI C 00415 SBIN0001844 1060 1060 Processed 05/09/2022 011287042 DHANALAKSHMI C STATE BANK OF INDIA(508548)
21 TIRUVALLUR TN-02-010-019-019/648-A
(Pullarambakkam) 		2902010000NRG23290820221442377 29/08/2022 DHANABHAKYAM V 2902010WL035961 DHANABHAKYAM V 00415 SBIN0001844 1060 1060 Processed 05/09/2022 011287042 DHANABHAKYAM V STATE BANK OF INDIA(508548)
22 TIRUVALLUR TN-02-010-019-019/649-A
(Pullarambakkam) 		2902010000NRG23290820221442378 29/08/2022 ESWARI V 2902010WL035961 ESWARI V 00415 SBIN0001844 636 636 Processed 05/09/2022 011287042 ESWARI V STATE BANK OF INDIA(508548)
23 TIRUVALLUR TN-02-010-019-019/651-A
(Pullarambakkam) 		2902010000NRG23290820221442379 29/08/2022 LAKSHMI 2902010WL035961 LAKSHMI 00415 SBIN0001844 1060 1060 Processed 05/09/2022 011287042 LAKSHMI STATE BANK OF INDIA(508548)
24 TIRUVALLUR TN-02-010-019-019/655-A
(Pullarambakkam) 		2902010000NRG23290820221442381 29/08/2022 HEMAVATHI J 2902010WL035961 HEMAVATHI J 00415 SBIN0001844 1060 1060 Processed 05/09/2022 011287042 HEMAVATHI J INDIAN BANK(607105)
25 TIRUVALLUR TN-02-010-019-019/656-A
(Pullarambakkam) 		2902010000NRG23290820221442382 29/08/2022 MEENAKSHI P 2902010WL035961 MEENAKSHI P 00415 SBIN0001844 1060 1060 Processed 05/09/2022 011287042 MEENAKSHI P INDIAN BANK(607105)
26 TIRUVALLUR TN-02-010-019-019/665-A
(Pullarambakkam) 		2902010000NRG23290820221442384 29/08/2022 MARIYA S 2902010WL035961 MARIYA S 00415 SBIN0001844 1060 1060 Processed 05/09/2022 011287042 MARIYA S STATE BANK OF INDIA(508548)
27 TIRUVALLUR TN-02-010-019-019/666-A
(Pullarambakkam) 		2902010000NRG23290820221442385 29/08/2022 RATHIA P 2902010WL035961 RATHIA P 00415 SBIN0001844 1060 1060 Processed 05/09/2022 011287042 RATHIA P BANK OF INDIA(508505)
28 TIRUVALLUR TN-02-010-019-019/671-A
(Pullarambakkam) 		2902010000NRG23290820221442386 29/08/2022 shanthi 2902010WL035961 shanthi 00415 SBIN0001844 1060 1060 Processed 05/09/2022 011287042 shanthi STATE BANK OF INDIA(508548)
29 TIRUVALLUR TN-02-010-019-019/672-A
(Pullarambakkam) 		2902010000NRG23290820221442387 29/08/2022 ANJALA M 2902010WL035961 ANJALA M 00415 SBIN0001844 848 848 Processed 05/09/2022 011287042 ANJALA M STATE BANK OF INDIA(508548)
30 TIRUVALLUR TN-02-010-019-019/979-A
(Pullarambakkam) 		2902010000NRG23290820221442388 29/08/2022 ASHA 2902010WL035961 ASHA 00415 SBIN0001844 1060 1060 Processed 05/09/2022 011287042 ASHA STATE BANK OF INDIA(508548)
31 TIRUVALLUR TN-02-010-019-021/990-A
(Pullarambakkam) 		2902010000NRG23290820221442390 29/08/2022 Lalitha 2902010WL035961 Lalitha 00415 SBIN0001844 1060 1060 Processed 05/09/2022 011287042 Lalitha STATE BANK OF INDIA(508548)
SubTotal 32224 32224
Total 32224 32224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_290822APB_FTO_795062 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 22684
2 TIRUVALLUR TN2902010_290822APB_FTO_795062 State Bank of India SBIN0001844 TIRUVALLUR ADB 9540

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