Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:51:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_051222APB_FTO_1240836
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-02-010-009-009/103-A
(Kilambakkam) 		2902010000NRG23051220222392314 05/12/2022 NAGARATHNAM M 2902010WL058990 NAGARATHNAM M 00415 SBIN0001844 1140 1140 Processed 06/02/2023 017255225 NAGARATHNAM M STATE BANK OF INDIA(508548)
2 TIRUVALLUR TN-02-010-009-009/104-A
(Kilambakkam) 		2902010000NRG23051220222392315 05/12/2022 ANJALA J 2902010WL058990 ANJALA J 00415 SBIN0001844 1140 1140 Processed 06/02/2023 017255225 ANJALA J STATE BANK OF INDIA(508548)
3 TIRUVALLUR TN-02-010-009-009/105-A
(Kilambakkam) 		2902010000NRG23051220222392316 05/12/2022 Ramani 2902010WL058990 Ramani 00415 SBIN0001844 1140 1140 Processed 06/02/2023 017255225 Ramani STATE BANK OF INDIA(508548)
4 TIRUVALLUR TN-02-010-009-009/106-A
(Kilambakkam) 		2902010000NRG23051220222392317 05/12/2022 PONGAVANAM G 2902010WL058990 PONGAVANAM G 00415 SBIN0001844 1140 1140 Processed 06/02/2023 017255225 PONGAVANAM G STATE BANK OF INDIA(508548)
5 TIRUVALLUR TN-02-010-009-009/11-A
(Kilambakkam) 		2902010000NRG23051220222392320 05/12/2022 MALLIKA D 2902010WL058990 MALLIKA D 00415 SBIN0001844 950 950 Processed 06/02/2023 017255225 MALLIKA D STATE BANK OF INDIA(508548)
6 TIRUVALLUR TN-02-010-009-009/111-A
(Kilambakkam) 		2902010000NRG23051220222392321 05/12/2022 AMUTHA M 2902010WL058990 AMUTHA M 00415 SBIN0001844 1140 1140 Processed 06/02/2023 017255225 AMUTHA M STATE BANK OF INDIA(508548)
7 TIRUVALLUR TN-02-010-009-009/189-A
(Kilambakkam) 		2902010000NRG23051220222392322 05/12/2022 NAGAPOOSANAM 2902010WL058990 NAGAPOOSANAM 00415 SBIN0001844 950 950 Processed 06/02/2023 017255225 NAGAPOOSANAM STATE BANK OF INDIA(508548)
8 TIRUVALLUR TN-02-010-009-009/2
(Kilambakkam) 		2902010000NRG23051220222392324 05/12/2022 Santha 2902010WL058990 Santha 00415 SBIN0001844 950 950 Processed 06/02/2023 017255225 Santha STATE BANK OF INDIA(508548)
9 TIRUVALLUR TN-02-010-009-009/203-A
(Kilambakkam) 		2902010000NRG23051220222392325 05/12/2022 ANJALA M 2902010WL058990 ANJALA M 00415 SBIN0001844 1140 1140 Processed 06/02/2023 017255225 ANJALA M STATE BANK OF INDIA(508548)
10 TIRUVALLUR TN-02-010-009-009/213-A
(Kilambakkam) 		2902010000NRG23051220222392326 05/12/2022 GANAMARY K 2902010WL058990 GANAMARY K 00415 SBIN0001844 1140 1140 Processed 06/02/2023 017255225 GANAMARY K STATE BANK OF INDIA(508548)
11 TIRUVALLUR TN-02-010-009-009/217-A
(Kilambakkam) 		2902010000NRG23051220222392327 05/12/2022 RANJITHAM M 2902010WL058990 RANJITHAM M 00415 SBIN0001844 1140 1140 Processed 06/02/2023 017255225 RANJITHAM M STATE BANK OF INDIA(508548)
12 TIRUVALLUR TN-02-010-009-009/218-A
(Kilambakkam) 		2902010000NRG23051220222392328 05/12/2022 Mariyammal 2902010WL058990 Mariyammal 00415 SBIN0001844 1140 1140 Rejected 07/02/2023 017255225 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 TIRUVALLUR TN-02-010-009-009/238-A
(Kilambakkam) 		2902010000NRG23051220222392329 05/12/2022 VIJAYA R 2902010WL058990 VIJAYA R 00415 SBIN0001844 950 950 Processed 06/02/2023 017255225 VIJAYA R STATE BANK OF INDIA(508548)
14 TIRUVALLUR TN-02-010-009-009/246-A
(Kilambakkam) 		2902010000NRG23051220222392331 05/12/2022 RAJINI K 2902010WL058990 RAJINI K 00415 SBIN0001844 1140 1140 Processed 06/02/2023 017255225 RAJINI K PALLAVAN GRAMA BANK(607052)
15 TIRUVALLUR TN-02-010-009-009/249-A
(Kilambakkam) 		2902010000NRG23051220222392332 05/12/2022 MALIGA K 2902010WL058990 MALIGA K 00415 SBIN0001844 1140 1140 Processed 06/02/2023 017255225 MALIGA K STATE BANK OF INDIA(508548)
16 TIRUVALLUR TN-02-010-009-009/252-A
(Kilambakkam) 		2902010000NRG23051220222392333 05/12/2022 ANJALA 2902010WL058990 ANJALA 00415 SBIN0001844 190 190 Processed 06/02/2023 017255225 ANJALA STATE BANK OF INDIA(508548)
17 TIRUVALLUR TN-02-010-009-009/255-A
(Kilambakkam) 		2902010000NRG23051220222392335 05/12/2022 SHANKUNDALA 2902010WL058990 SHANKUNDALA 00415 SBIN0001844 1140 1140 Processed 06/02/2023 017255225 SHANKUNDALA STATE BANK OF INDIA(508548)
18 TIRUVALLUR TN-02-010-009-009/290-A
(Kilambakkam) 		2902010000NRG23051220222392337 05/12/2022 Vijaya 2902010WL058990 Vijaya 00415 SBIN0001844 1140 1140 Processed 06/02/2023 017255225 Vijaya STATE BANK OF INDIA(508548)
19 TIRUVALLUR TN-02-010-009-009/291-A
(Kilambakkam) 		2902010000NRG23051220222392338 05/12/2022 MUNIYAMMAL K 2902010WL058990 MUNIYAMMAL K 00415 SBIN0001844 950 950 Processed 06/02/2023 017255225 MUNIYAMMAL K STATE BANK OF INDIA(508548)
20 TIRUVALLUR TN-02-010-009-009/304-A
(Kilambakkam) 		2902010000NRG23051220222392340 05/12/2022 KRISHNAN K 2902010WL058990 KRISHNAN K 00415 SBIN0001844 1140 1140 Processed 06/02/2023 017255225 KRISHNAN K STATE BANK OF INDIA(508548)
21 TIRUVALLUR TN-02-010-009-009/331-A
(Kilambakkam) 		2902010000NRG23051220222392341 05/12/2022 Muniyammal 2902010WL058990 Muniyammal 00415 SBIN0001844 1140 1140 Processed 06/02/2023 017255225 Muniyammal STATE BANK OF INDIA(508548)
22 TIRUVALLUR TN-02-010-009-009/386-A
(Kilambakkam) 		2902010000NRG23051220222392342 05/12/2022 KANCHANA G 2902010WL058990 KANCHANA G 00415 SBIN0001844 1140 1140 Processed 06/02/2023 017255225 KANCHANA G STATE BANK OF INDIA(508548)
23 TIRUVALLUR TN-02-010-009-009/39-A
(Kilambakkam) 		2902010000NRG23051220222392344 05/12/2022 PUSHBA M 2902010WL058990 PUSHBA M 00415 SBIN0001844 190 190 Processed 06/02/2023 017255225 PUSHBA M STATE BANK OF INDIA(508548)
24 TIRUVALLUR TN-02-010-009-009/404-a
(Kilambakkam) 		2902010000NRG23051220222392345 05/12/2022 KANNIYAMMMAL K 2902010WL058990 KANNIYAMMMAL K 00415 SBIN0001844 950 950 Processed 06/02/2023 017255225 KANNIYAMMMAL K STATE BANK OF INDIA(508548)
25 TIRUVALLUR TN-02-010-009-009/419-B
(Kilambakkam) 		2902010000NRG23051220222392346 05/12/2022 NITHYA 2902010WL058990 NITHYA 00415 SBIN0001844 950 950 Processed 06/02/2023 017255225 NITHYA STATE BANK OF INDIA(508548)
26 TIRUVALLUR TN-02-010-009-009/445-A
(Kilambakkam) 		2902010000NRG23051220222392347 05/12/2022 VEDHA 2902010WL058990 VEDHA 00415 SBIN0001844 1140 1140 Processed 06/02/2023 017255225 VEDHA STATE BANK OF INDIA(508548)
27 TIRUVALLUR TN-02-010-009-009/48-A
(Kilambakkam) 		2902010000NRG23051220222392350 05/12/2022 PONGODI N 2902010WL058990 PONGODI N 00415 SBIN0001844 380 380 Processed 06/02/2023 017255225 PONGODI N STATE BANK OF INDIA(508548)
28 TIRUVALLUR TN-02-010-009-009/49-A
(Kilambakkam) 		2902010000NRG23051220222392351 05/12/2022 BAVANI 2902010WL058990 BAVANI 00415 SBIN0001844 950 950 Processed 06/02/2023 017255225 BAVANI STATE BANK OF INDIA(508548)
29 TIRUVALLUR TN-02-010-009-009/5-A
(Kilambakkam) 		2902010000NRG23051220222392352 05/12/2022 LOGAMMAL D 2902010WL058990 LOGAMMAL D 00415 SBIN0001844 950 950 Processed 06/02/2023 017255225 LOGAMMAL D STATE BANK OF INDIA(508548)
30 TIRUVALLUR TN-02-010-009-009/50-A
(Kilambakkam) 		2902010000NRG23051220222392353 05/12/2022 MUNIYAMMAL 2902010WL058990 MUNIYAMMAL 00415 SBIN0001844 950 950 Processed 06/02/2023 017255225 MUNIYAMMAL STATE BANK OF INDIA(508548)
31 TIRUVALLUR TN-02-010-009-009/7-A
(Kilambakkam) 		2902010000NRG23051220222392356 05/12/2022 SELVI S 2902010WL058990 SELVI S 00415 SBIN0001844 570 570 Processed 06/02/2023 017255225 SELVI S STATE BANK OF INDIA(508548)
32 TIRUVALLUR TN-02-010-009-009/9-A
(Kilambakkam) 		2902010000NRG23051220222392357 05/12/2022 SELVI R 2902010WL058990 SELVI R 00415 SBIN0001844 1140 1140 Processed 06/02/2023 017255225 SELVI R STATE BANK OF INDIA(508548)
33 TIRUVALLUR TN-02-010-009-009/90-A
(Kilambakkam) 		2902010000NRG23051220222392358 05/12/2022 SAMUNDESWARI V 2902010WL058990 SAMUNDESWARI V 00415 SBIN0001844 1680 1680 Processed 06/02/2023 017255225 SAMUNDESWARI V STATE BANK OF INDIA(508548)
34 TIRUVALLUR TN-02-010-009-009/93-A
(Kilambakkam) 		2902010000NRG23051220222392359 05/12/2022 SHENBUGAVALLI 2902010WL058990 SHENBUGAVALLI 00415 SBIN0001844 760 760 Processed 06/02/2023 017255225 SHENBUGAVALLI HDFC BANK LTD(607152)
35 TIRUVALLUR TN-02-010-009-009/96-A
(Kilambakkam) 		2902010000NRG23051220222392361 05/12/2022 MAGESWARI B 2902010WL058990 MAGESWARI B 00415 SBIN0001844 1140 1140 Processed 06/02/2023 017255225 MAGESWARI B STATE BANK OF INDIA(508548)
36 TIRUVALLUR TN-02-010-009-009/99-A
(Kilambakkam) 		2902010000NRG23051220222392362 05/12/2022 Gowri 2902010WL058990 Gowri 00415 SBIN0001844 1140 1140 Processed 06/02/2023 017255225 Gowri STATE BANK OF INDIA(508548)
37 TIRUVALLUR TN-02-010-009-010/503-A
(Kilambakkam) 		2902010000NRG23051220222392363 05/12/2022 amudha 2902010WL058990 amudha 00415 SBIN0001844 1140 1140 Processed 06/02/2023 017255225 amudha INDIAN BANK(607105)
38 TIRUVALLUR TN-02-010-009-010/505-A
(Kilambakkam) 		2902010000NRG23051220222392364 05/12/2022 jeyanthi 2902010WL058990 jeyanthi 00415 SBIN0001844 1140 1140 Processed 06/02/2023 017255225 jeyanthi STATE BANK OF INDIA(508548)
39 TIRUVALLUR TN-02-010-009-011/425
(Kilambakkam) 		2902010000NRG23051220222392368 05/12/2022 Sengammal 2902010WL058990 Sengammal 00415 SBIN0001844 950 950 Processed 06/02/2023 017255225 Sengammal STATE BANK OF INDIA(508548)
40 TIRUVALLUR TN-02-010-009-015/514-A
(Kilambakkam) 		2902010000NRG23051220222392369 05/12/2022 dhanalakshmi 2902010WL058990 dhanalakshmi 00415 SBIN0001844 760 760 Processed 06/02/2023 017255225 dhanalakshmi STATE BANK OF INDIA(508548)
SubTotal 40060 40060
Total 40060 40060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_051222APB_FTO_1240836 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 24100
2 TIRUVALLUR TN2902010_051222APB_FTO_1240836 State Bank of India SBIN0001844 TIRUVALLUR ADB 15960

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