Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:48:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_270323APB_FTO_1699555
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-02-010-009-011/451
(Kilambakkam) 		2902010000NRG23260320233393154 27/03/2023 Pungothai 2902010WL078356 Pungothai 00078 CNRB0016384 1175 1175 Processed 30/03/2023 025730481 Pungothai HDFC BANK LTD(607152)
2 TIRUVALLUR TN-02-010-009-012/586-A
(Kilambakkam) 		2902010000NRG23260320233393158 27/03/2023 Rubini M 2902010WL078356 Rubini M 00078 CNRB0016384 843 843 Processed 31/03/2023 025730481 Rubini M CANARA BANK(508532)
SubTotal 2018 2018
3 TIRUVALLUR TN-02-010-009-012/615-A
(Kilambakkam) 		2902010000NRG23260320233393159 27/03/2023 Rubini 2902010WL078356 Rubini 00176 IDIB000P068 1175 1175 Processed 31/03/2023 025730481 Rubini INDIAN BANK(607105)
SubTotal 1175 1175
4 TIRUVALLUR TN-02-010-009-010/591-A
(Kilambakkam) 		2902010000NRG23260320233393153 27/03/2023 Sujatha 2902010WL078356 Sujatha 00176 IDIB000T018 1400 1400 Processed 31/03/2023 025730481 Sujatha INDIAN BANK(607105)
SubTotal 1400 1400
5 TIRUVALLUR TN-02-010-009-007/624-A
(Kilambakkam) 		2902010000NRG23260320233393096 27/03/2023 Amudha 2902010WL078356 Amudha 00176 IDIB000T124 1175 1175 Processed 31/03/2023 025730481 Amudha INDIAN BANK(607105)
SubTotal 1175 1175
6 TIRUVALLUR TN-02-010-009-009/450-A
(Kilambakkam) 		2902010000NRG23260320233393135 27/03/2023 kuppammal 2902010WL078356 kuppammal 00415 SBIN0000937 940 940 Rejected 31/03/2023 025730481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 TIRUVALLUR TN-02-010-009-009/581-B
(Kilambakkam) 		2902010000NRG23260320233393144 27/03/2023 Anitha Pappu 2902010WL078356 Anitha Pappu 00415 SBIN0000937 1175 1175 Processed 30/03/2023 025730481 Anitha Pappu FINCARE SMALL FINANCE BANK LTD(608304)
8 TIRUVALLUR TN-02-010-009-009/84-A
(Kilambakkam) 		2902010000NRG23260320233393149 27/03/2023 BHAVANI E 2902010WL078356 BHAVANI E 00415 SBIN0000937 1175 1175 Processed 31/03/2023 025730481 BHAVANI E STATE BANK OF INDIA(508548)
SubTotal 3290 3290
9 TIRUVALLUR TN-02-010-009-009/1-A
(Kilambakkam) 		2902010000NRG23260320233393097 27/03/2023 Mohana 2902010WL078356 Mohana 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 Mohana STATE BANK OF INDIA(508548)
10 TIRUVALLUR TN-02-010-009-009/101-A
(Kilambakkam) 		2902010000NRG23260320233393098 27/03/2023 CHINNAPONU A 2902010WL078356 CHINNAPONU A 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 CHINNAPONU A STATE BANK OF INDIA(508548)
11 TIRUVALLUR TN-02-010-009-009/113-A
(Kilambakkam) 		2902010000NRG23260320233393099 27/03/2023 THANIKAJULAM A 2902010WL078356 THANIKAJULAM A 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 THANIKAJULAM A STATE BANK OF INDIA(508548)
12 TIRUVALLUR TN-02-010-009-009/193-A
(Kilambakkam) 		2902010000NRG23260320233393102 27/03/2023 MANORANJITHAM E 2902010WL078356 MANORANJITHAM E 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 MANORANJITHAM E STATE BANK OF INDIA(508548)
13 TIRUVALLUR TN-02-010-009-009/20-A
(Kilambakkam) 		2902010000NRG23260320233393103 27/03/2023 durai 2902010WL078356 durai 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 durai STATE BANK OF INDIA(508548)
14 TIRUVALLUR TN-02-010-009-009/21-A
(Kilambakkam) 		2902010000NRG23260320233393104 27/03/2023 SELVI M 2902010WL078356 SELVI M 00415 SBIN0001844 940 940 Processed 31/03/2023 025730481 SELVI M STATE BANK OF INDIA(508548)
15 TIRUVALLUR TN-02-010-009-009/211-A
(Kilambakkam) 		2902010000NRG23260320233393105 27/03/2023 EGAVALLI K 2902010WL078356 EGAVALLI K 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 EGAVALLI K STATE BANK OF INDIA(508548)
16 TIRUVALLUR TN-02-010-009-009/22-A
(Kilambakkam) 		2902010000NRG23260320233393106 27/03/2023 MUNIYAMMA Y 2902010WL078356 MUNIYAMMA Y 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 MUNIYAMMA Y STATE BANK OF INDIA(508548)
17 TIRUVALLUR TN-02-010-009-009/220-A
(Kilambakkam) 		2902010000NRG23260320233393107 27/03/2023 MARI 2902010WL078356 MARI 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 MARI STATE BANK OF INDIA(508548)
18 TIRUVALLUR TN-02-010-009-009/23-A
(Kilambakkam) 		2902010000NRG23260320233393108 27/03/2023 USHA V 2902010WL078356 USHA V 00415 SBIN0001844 940 940 Processed 31/03/2023 025730481 USHA V STATE BANK OF INDIA(508548)
19 TIRUVALLUR TN-02-010-009-009/233-A
(Kilambakkam) 		2902010000NRG23260320233393109 27/03/2023 GUNA C 2902010WL078356 GUNA C 00415 SBIN0001844 1405 1405 Processed 31/03/2023 025730481 GUNA C STATE BANK OF INDIA(508548)
20 TIRUVALLUR TN-02-010-009-009/235-A
(Kilambakkam) 		2902010000NRG23260320233393110 27/03/2023 CHELLAN M 2902010WL078356 CHELLAN M 00415 SBIN0001844 940 940 Processed 31/03/2023 025730481 CHELLAN M STATE BANK OF INDIA(508548)
21 TIRUVALLUR TN-02-010-009-009/27-A
(Kilambakkam) 		2902010000NRG23260320233393112 27/03/2023 ANNAMMAL A 2902010WL078356 ANNAMMAL A 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 ANNAMMAL A STATE BANK OF INDIA(508548)
22 TIRUVALLUR TN-02-010-009-009/28-A
(Kilambakkam) 		2902010000NRG23260320233393113 27/03/2023 MUNASWAMY K 2902010WL078356 MUNASWAMY K 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 MUNASWAMY K STATE BANK OF INDIA(508548)
23 TIRUVALLUR TN-02-010-009-009/292-A
(Kilambakkam) 		2902010000NRG23260320233393114 27/03/2023 THANGAMANI E 2902010WL078356 THANGAMANI E 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 THANGAMANI E STATE BANK OF INDIA(508548)
24 TIRUVALLUR TN-02-010-009-009/294-A
(Kilambakkam) 		2902010000NRG23260320233393115 27/03/2023 RENUKA S 2902010WL078356 RENUKA S 00415 SBIN0001844 940 940 Processed 30/03/2023 025730481 RENUKA S BANK OF BARODA(606985)
25 TIRUVALLUR TN-02-010-009-009/30-A
(Kilambakkam) 		2902010000NRG23260320233393117 27/03/2023 SUKIRTHAMANI A 2902010WL078356 SUKIRTHAMANI A 00415 SBIN0001844 940 940 Processed 30/03/2023 025730481 SUKIRTHAMANI A HDFC BANK LTD(607152)
26 TIRUVALLUR TN-02-010-009-009/31-A
(Kilambakkam) 		2902010000NRG23260320233393118 27/03/2023 MALIGA S 2902010WL078356 MALIGA S 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 MALIGA S STATE BANK OF INDIA(508548)
27 TIRUVALLUR TN-02-010-009-009/320-A
(Kilambakkam) 		2902010000NRG23260320233393119 27/03/2023 VALLI 2902010WL078356 VALLI 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 VALLI STATE BANK OF INDIA(508548)
28 TIRUVALLUR TN-02-010-009-009/333-A
(Kilambakkam) 		2902010000NRG23260320233393120 27/03/2023 MALIGA V 2902010WL078356 MALIGA V 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 MALIGA V STATE BANK OF INDIA(508548)
29 TIRUVALLUR TN-02-010-009-009/34-A
(Kilambakkam) 		2902010000NRG23260320233393121 27/03/2023 SELVI R 2902010WL078356 SELVI R 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 SELVI R STATE BANK OF INDIA(508548)
30 TIRUVALLUR TN-02-010-009-009/35-A
(Kilambakkam) 		2902010000NRG23260320233393122 27/03/2023 AMULU V 2902010WL078356 AMULU V 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 AMULU V STATE BANK OF INDIA(508548)
31 TIRUVALLUR TN-02-010-009-009/36-A
(Kilambakkam) 		2902010000NRG23260320233393123 27/03/2023 ANNAMMAL S 2902010WL078356 ANNAMMAL S 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730481 ANNAMMAL S HDFC BANK LTD(607152)
32 TIRUVALLUR TN-02-010-009-009/368-a
(Kilambakkam) 		2902010000NRG23260320233393124 27/03/2023 Kalaivani 2902010WL078356 Kalaivani 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 Kalaivani STATE BANK OF INDIA(508548)
33 TIRUVALLUR TN-02-010-009-009/370-a
(Kilambakkam) 		2902010000NRG23260320233393125 27/03/2023 valliyamaal 2902010WL078356 valliyamaal 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 valliyamaal STATE BANK OF INDIA(508548)
34 TIRUVALLUR TN-02-010-009-009/374-a
(Kilambakkam) 		2902010000NRG23260320233393126 27/03/2023 Vijaya 2902010WL078356 Vijaya 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 Vijaya STATE BANK OF INDIA(508548)
35 TIRUVALLUR TN-02-010-009-009/399-a
(Kilambakkam) 		2902010000NRG23260320233393129 27/03/2023 BOWN D 2902010WL078356 BOWN D 00415 SBIN0001844 940 940 Processed 31/03/2023 025730481 BOWN D STATE BANK OF INDIA(508548)
36 TIRUVALLUR TN-02-010-009-009/40-A
(Kilambakkam) 		2902010000NRG23260320233393130 27/03/2023 RUKKU 2902010WL078356 RUKKU 00415 SBIN0001844 940 940 Processed 31/03/2023 025730481 RUKKU STATE BANK OF INDIA(508548)
37 TIRUVALLUR TN-02-010-009-009/42-A
(Kilambakkam) 		2902010000NRG23260320233393131 27/03/2023 AMSA S 2902010WL078356 AMSA S 00415 SBIN0001844 940 940 Processed 31/03/2023 025730481 AMSA S CANARA BANK(508532)
38 TIRUVALLUR TN-02-010-009-009/43-A
(Kilambakkam) 		2902010000NRG23260320233393132 27/03/2023 ANDAL V 2902010WL078356 ANDAL V 00415 SBIN0001844 940 940 Processed 31/03/2023 025730481 ANDAL V STATE BANK OF INDIA(508548)
39 TIRUVALLUR TN-02-010-009-009/433-A
(Kilambakkam) 		2902010000NRG23260320233393133 27/03/2023 SARASHWATHI 2902010WL078356 SARASHWATHI 00415 SBIN0001844 940 940 Processed 31/03/2023 025730481 SARASHWATHI STATE BANK OF INDIA(508548)
40 TIRUVALLUR TN-02-010-009-009/45-A
(Kilambakkam) 		2902010000NRG23260320233393134 27/03/2023 RANGANAYAGI 2902010WL078356 RANGANAYAGI 00415 SBIN0001844 940 940 Processed 31/03/2023 025730481 RANGANAYAGI STATE BANK OF INDIA(508548)
41 TIRUVALLUR TN-02-010-009-009/453-B
(Kilambakkam) 		2902010000NRG23260320233393136 27/03/2023 DEEPA 2902010WL078356 DEEPA 00415 SBIN0001844 940 940 Processed 31/03/2023 025730481 DEEPA STATE BANK OF INDIA(508548)
42 TIRUVALLUR TN-02-010-009-009/46-A
(Kilambakkam) 		2902010000NRG23260320233393137 27/03/2023 Tamilarasi 2902010WL078356 Tamilarasi 00415 SBIN0001844 940 940 Processed 31/03/2023 025730481 Tamilarasi STATE BANK OF INDIA(508548)
43 TIRUVALLUR TN-02-010-009-009/471-B
(Kilambakkam) 		2902010000NRG23260320233393138 27/03/2023 Nageshwari 2902010WL078356 Nageshwari 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 Nageshwari STATE BANK OF INDIA(508548)
44 TIRUVALLUR TN-02-010-009-009/53-A
(Kilambakkam) 		2902010000NRG23260320233393140 27/03/2023 JAYA P 2902010WL078356 JAYA P 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 JAYA P STATE BANK OF INDIA(508548)
45 TIRUVALLUR TN-02-010-009-009/55-A
(Kilambakkam) 		2902010000NRG23260320233393141 27/03/2023 santhi 2902010WL078356 santhi 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 santhi STATE BANK OF INDIA(508548)
46 TIRUVALLUR TN-02-010-009-009/568-A
(Kilambakkam) 		2902010000NRG23260320233393142 27/03/2023 Uma mageshwari 2902010WL078356 Uma mageshwari 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 Uma mageshwari STATE BANK OF INDIA(508548)
47 TIRUVALLUR TN-02-010-009-009/57-A
(Kilambakkam) 		2902010000NRG23260320233393143 27/03/2023 Samundeeswari 2902010WL078356 Samundeeswari 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 Samundeeswari STATE BANK OF INDIA(508548)
48 TIRUVALLUR TN-02-010-009-009/72-A
(Kilambakkam) 		2902010000NRG23260320233393145 27/03/2023 GOWRI M 2902010WL078356 GOWRI M 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 GOWRI M STATE BANK OF INDIA(508548)
49 TIRUVALLUR TN-02-010-009-009/74-A
(Kilambakkam) 		2902010000NRG23260320233393147 27/03/2023 CHELLAMA B 2902010WL078356 CHELLAMA B 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 CHELLAMA B STATE BANK OF INDIA(508548)
50 TIRUVALLUR TN-02-010-009-009/78-A
(Kilambakkam) 		2902010000NRG23260320233393148 27/03/2023 PARVATHI K 2902010WL078356 PARVATHI K 00415 SBIN0001844 235 235 Processed 31/03/2023 025730481 PARVATHI K STATE BANK OF INDIA(508548)
51 TIRUVALLUR TN-02-010-009-009/88-A
(Kilambakkam) 		2902010000NRG23260320233393150 27/03/2023 ANNAKILI 2902010WL078356 ANNAKILI 00415 SBIN0001844 940 940 Processed 31/03/2023 025730481 ANNAKILI STATE BANK OF INDIA(508548)
52 TIRUVALLUR TN-02-010-009-010/488-A
(Kilambakkam) 		2902010000NRG23260320233393152 27/03/2023 Durai 2902010WL078356 Durai 00415 SBIN0001844 1405 1405 Processed 31/03/2023 025730481 Durai STATE BANK OF INDIA(508548)
53 TIRUVALLUR TN-02-010-009-012/486-A
(Kilambakkam) 		2902010000NRG23260320233393155 27/03/2023 kaveri 2902010WL078356 kaveri 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 kaveri STATE BANK OF INDIA(508548)
54 TIRUVALLUR TN-02-010-009-012/532-A
(Kilambakkam) 		2902010000NRG23260320233393157 27/03/2023 jayalakshmi 2902010WL078356 jayalakshmi 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 jayalakshmi INDIAN BANK(607105)
55 TIRUVALLUR TN-02-010-009-016/508-A
(Kilambakkam) 		2902010000NRG23260320233393161 27/03/2023 kaarkuili 2902010WL078356 kaarkuili 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 kaarkuili STATE BANK OF INDIA(508548)
56 TIRUVALLUR TN-02-010-009-016/511-A
(Kilambakkam) 		2902010000NRG23260320233393162 27/03/2023 sathya 2902010WL078356 sathya 00415 SBIN0001844 940 940 Processed 31/03/2023 025730481 sathya STATE BANK OF INDIA(508548)
SubTotal 52395 52395
Total 61453 61453

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_270323APB_FTO_1699555 Canara Bank CNRB0016384 Thaneerkullam 2018
2 TIRUVALLUR TN2902010_270323APB_FTO_1699555 Indian Bank IDIB000P068 POONDI 1175
3 TIRUVALLUR TN2902010_270323APB_FTO_1699555 Indian Bank IDIB000T018 TIRUNINRAVUR 1400
4 TIRUVALLUR TN2902010_270323APB_FTO_1699555 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 1175
5 TIRUVALLUR TN2902010_270323APB_FTO_1699555 State Bank of India SBIN0000937 TIRUVALLUR 3290
6 TIRUVALLUR TN2902010_270323APB_FTO_1699555 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 27960
7 TIRUVALLUR TN2902010_270323APB_FTO_1699555 State Bank of India SBIN0001844 TIRUVALLUR ADB 24435

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