Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:22:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_081022APB_FTO_985915
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-02-010-001-001/437-A
(Aranvoyal) 		2902010000NRG23071020221819455 08/10/2022 ELSA R 2902010WL044863 ELSA R 00415 SBIN0001844 848 848 Processed 14/10/2022 033431890 ELSA R STATE BANK OF INDIA(508548)
2 TIRUVALLUR TN-02-010-001-001/441-A
(Aranvoyal) 		2902010000NRG23071020221819456 08/10/2022 Ponni 2902010WL044863 Ponni 00415 SBIN0001844 424 424 Processed 14/10/2022 033431890 Ponni INDIA POST PAYMENTS BANK LIMITED(508528)
3 TIRUVALLUR TN-02-010-001-001/442-A
(Aranvoyal) 		2902010000NRG23071020221819457 08/10/2022 dhanalashmi 2902010WL044863 dhanalashmi 00415 SBIN0001844 212 212 Processed 14/10/2022 033431890 dhanalashmi INDIA POST PAYMENTS BANK LIMITED(508528)
4 TIRUVALLUR TN-02-010-001-001/445-A
(Aranvoyal) 		2902010000NRG23071020221819458 08/10/2022 Indharani 2902010WL044863 Indharani 00415 SBIN0001844 848 848 Processed 14/10/2022 033431890 Indharani INDIA POST PAYMENTS BANK LIMITED(508528)
5 TIRUVALLUR TN-02-010-001-001/446-A
(Aranvoyal) 		2902010000NRG23071020221819459 08/10/2022 DHANAM S 2902010WL044863 DHANAM S 00415 SBIN0001844 848 848 Processed 14/10/2022 033431890 DHANAM S STATE BANK OF INDIA(508548)
6 TIRUVALLUR TN-02-010-001-001/452-A
(Aranvoyal) 		2902010000NRG23071020221819460 08/10/2022 CHANDRA K 2902010WL044863 CHANDRA K 00415 SBIN0001844 212 212 Processed 14/10/2022 033431890 CHANDRA K STATE BANK OF INDIA(508548)
7 TIRUVALLUR TN-02-010-001-001/458-A
(Aranvoyal) 		2902010000NRG23071020221819461 08/10/2022 Shanthi 2902010WL044863 Shanthi 00415 SBIN0001844 848 848 Processed 14/10/2022 033431890 Shanthi STATE BANK OF INDIA(508548)
8 TIRUVALLUR TN-02-010-001-001/461-A
(Aranvoyal) 		2902010000NRG23071020221819462 08/10/2022 KANNAGI 2902010WL044863 KANNAGI 00415 SBIN0001844 848 848 Processed 14/10/2022 033431890 KANNAGI STATE BANK OF INDIA(508548)
9 TIRUVALLUR TN-02-010-001-001/475-A
(Aranvoyal) 		2902010000NRG23071020221819463 08/10/2022 Saroja 2902010WL044863 Saroja 00415 SBIN0001844 848 848 Processed 14/10/2022 033431890 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
10 TIRUVALLUR TN-02-010-001-001/487-A
(Aranvoyal) 		2902010000NRG23071020221819464 08/10/2022 kumudha 2902010WL044863 kumudha 00415 SBIN0001844 848 848 Processed 14/10/2022 033431890 kumudha INDIA POST PAYMENTS BANK LIMITED(508528)
11 TIRUVALLUR TN-02-010-001-001/489-A
(Aranvoyal) 		2902010000NRG23071020221819465 08/10/2022 MUNIYAMMAL A 2902010WL044863 MUNIYAMMAL A 00415 SBIN0001844 848 848 Processed 14/10/2022 033431890 MUNIYAMMAL A INDIA POST PAYMENTS BANK LIMITED(508528)
12 TIRUVALLUR TN-02-010-001-001/490-A
(Aranvoyal) 		2902010000NRG23071020221819466 08/10/2022 nagajothi 2902010WL044863 nagajothi 00415 SBIN0001844 424 424 Processed 14/10/2022 033431890 nagajothi STATE BANK OF INDIA(508548)
13 TIRUVALLUR TN-02-010-001-001/499-A
(Aranvoyal) 		2902010000NRG23071020221819467 08/10/2022 DILLIYAMMAL R 2902010WL044863 DILLIYAMMAL R 00415 SBIN0001844 636 636 Processed 14/10/2022 033431890 DILLIYAMMAL R INDIA POST PAYMENTS BANK LIMITED(508528)
14 TIRUVALLUR TN-02-010-001-001/515-A
(Aranvoyal) 		2902010000NRG23071020221819468 08/10/2022 Muniyammal 2902010WL044863 Muniyammal 00415 SBIN0001844 848 848 Processed 14/10/2022 033431890 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
15 TIRUVALLUR TN-02-010-001-001/562-A
(Aranvoyal) 		2902010000NRG23071020221819470 08/10/2022 RANI S 2902010WL044863 RANI S 00415 SBIN0001844 636 636 Processed 14/10/2022 033431890 RANI S INDIA POST PAYMENTS BANK LIMITED(508528)
16 TIRUVALLUR TN-02-010-001-001/576-a
(Aranvoyal) 		2902010000NRG23071020221819471 08/10/2022 MALLIKA M 2902010WL044863 MALLIKA M 00415 SBIN0001844 848 848 Processed 14/10/2022 033431890 MALLIKA M INDIA POST PAYMENTS BANK LIMITED(508528)
17 TIRUVALLUR TN-02-010-001-001/577-a
(Aranvoyal) 		2902010000NRG23071020221819472 08/10/2022 Anjalam 2902010WL044863 Anjalam 00415 SBIN0001844 848 848 Processed 14/10/2022 033431890 Anjalam UNION BANK OF INDIA(508500)
18 TIRUVALLUR TN-02-010-001-001/591-A
(Aranvoyal) 		2902010000NRG23071020221819473 08/10/2022 VIJAYA M 2902010WL044863 VIJAYA M 00415 SBIN0001844 848 848 Processed 14/10/2022 033431890 VIJAYA M STATE BANK OF INDIA(508548)
19 TIRUVALLUR TN-02-010-001-001/604-a
(Aranvoyal) 		2902010000NRG23071020221819474 08/10/2022 ANJALAM A 2902010WL044863 ANJALAM A 00415 SBIN0001844 848 848 Rejected 19/10/2022 033431890 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 TIRUVALLUR TN-02-010-001-001/629-a
(Aranvoyal) 		2902010000NRG23071020221819476 08/10/2022 Uma 2902010WL044863 Uma 00415 SBIN0001844 424 424 Processed 14/10/2022 033431890 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
21 TIRUVALLUR TN-02-010-001-001/71-A
(Aranvoyal) 		2902010000NRG23071020221819477 08/10/2022 GUNASEKARI V 2902010WL044863 GUNASEKARI V 00415 SBIN0001844 636 636 Processed 14/10/2022 033431890 GUNASEKARI V INDIA POST PAYMENTS BANK LIMITED(508528)
22 TIRUVALLUR TN-02-010-001-006/925-A
(Aranvoyal) 		2902010000NRG23071020221819479 08/10/2022 Annapoorani 2902010WL044863 Annapoorani 00415 SBIN0001844 636 636 Processed 14/10/2022 033431890 Annapoorani INDIA POST PAYMENTS BANK LIMITED(508528)
23 TIRUVALLUR TN-02-010-001-006/967-A
(Aranvoyal) 		2902010000NRG23071020221819480 08/10/2022 Kausalya 2902010WL044863 Kausalya 00415 SBIN0001844 848 848 Processed 14/10/2022 033431890 Kausalya UNION BANK OF INDIA(508500)
24 TIRUVALLUR TN-02-010-001-009/912-A
(Aranvoyal) 		2902010000NRG23071020221819482 08/10/2022 Lakshmi 2902010WL044863 Lakshmi 00415 SBIN0001844 424 424 Processed 14/10/2022 033431890 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
25 TIRUVALLUR TN-02-010-001-009/924-A
(Aranvoyal) 		2902010000NRG23071020221819483 08/10/2022 Devi 2902010WL044863 Devi 00415 SBIN0001844 212 212 Processed 14/10/2022 033431890 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16748 16748
Total 16748 16748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_081022APB_FTO_985915 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 7208
2 TIRUVALLUR TN2902010_081022APB_FTO_985915 State Bank of India SBIN0001844 TIRUVALLUR ADB 9540

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