Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:32:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_081022APB_FTO_985961
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-02-010-009-009/10-A
(Kilambakkam) 		2902010000NRG23071020221825069 08/10/2022 MURUMMA C 2902010WL044980 MURUMMA C 00415 SBIN0001844 636 636 Processed 14/10/2022 033431890 MURUMMA C STATE BANK OF INDIA(508548)
2 TIRUVALLUR TN-02-010-009-009/103-A
(Kilambakkam) 		2902010000NRG23071020221825070 08/10/2022 NAGARATHNAM M 2902010WL044980 NAGARATHNAM M 00415 SBIN0001844 848 848 Processed 14/10/2022 033431890 NAGARATHNAM M STATE BANK OF INDIA(508548)
3 TIRUVALLUR TN-02-010-009-009/104-A
(Kilambakkam) 		2902010000NRG23071020221825071 08/10/2022 ANJALA J 2902010WL044980 ANJALA J 00415 SBIN0001844 848 848 Processed 14/10/2022 033431890 ANJALA J STATE BANK OF INDIA(508548)
4 TIRUVALLUR TN-02-010-009-009/105-A
(Kilambakkam) 		2902010000NRG23071020221825072 08/10/2022 Ramani 2902010WL044980 Ramani 00415 SBIN0001844 848 848 Processed 14/10/2022 033431890 Ramani STATE BANK OF INDIA(508548)
5 TIRUVALLUR TN-02-010-009-009/106-A
(Kilambakkam) 		2902010000NRG23071020221825073 08/10/2022 PONGAVANAM G 2902010WL044980 PONGAVANAM G 00415 SBIN0001844 848 848 Processed 14/10/2022 033431890 PONGAVANAM G STATE BANK OF INDIA(508548)
6 TIRUVALLUR TN-02-010-009-009/11-A
(Kilambakkam) 		2902010000NRG23071020221825076 08/10/2022 MALLIKA D 2902010WL044980 MALLIKA D 00415 SBIN0001844 848 848 Processed 14/10/2022 033431890 MALLIKA D STATE BANK OF INDIA(508548)
7 TIRUVALLUR TN-02-010-009-009/111-A
(Kilambakkam) 		2902010000NRG23071020221825077 08/10/2022 AMUTHA M 2902010WL044980 AMUTHA M 00415 SBIN0001844 848 848 Processed 14/10/2022 033431890 AMUTHA M STATE BANK OF INDIA(508548)
8 TIRUVALLUR TN-02-010-009-009/161-A
(Kilambakkam) 		2902010000NRG23071020221825078 08/10/2022 DHESAMMAL R 2902010WL044980 DHESAMMAL R 00415 SBIN0001844 848 848 Processed 14/10/2022 033431890 DHESAMMAL R STATE BANK OF INDIA(508548)
9 TIRUVALLUR TN-02-010-009-009/169-A
(Kilambakkam) 		2902010000NRG23071020221825079 08/10/2022 NAGAMMAL 2902010WL044980 NAGAMMAL 00415 SBIN0001844 848 848 Processed 14/10/2022 033431890 NAGAMMAL STATE BANK OF INDIA(508548)
10 TIRUVALLUR TN-02-010-009-009/184-A
(Kilambakkam) 		2902010000NRG23071020221825080 08/10/2022 santhi 2902010WL044980 santhi 00415 SBIN0001844 848 848 Processed 14/10/2022 033431890 santhi STATE BANK OF INDIA(508548)
11 TIRUVALLUR TN-02-010-009-009/2
(Kilambakkam) 		2902010000NRG23071020221825081 08/10/2022 Santha 2902010WL044980 Santha 00415 SBIN0001844 848 848 Processed 14/10/2022 033431890 Santha STATE BANK OF INDIA(508548)
12 TIRUVALLUR TN-02-010-009-009/213-A
(Kilambakkam) 		2902010000NRG23071020221825082 08/10/2022 GANAMARY K 2902010WL044980 GANAMARY K 00415 SBIN0001844 848 848 Processed 14/10/2022 033431890 GANAMARY K STATE BANK OF INDIA(508548)
13 TIRUVALLUR TN-02-010-009-009/234-A
(Kilambakkam) 		2902010000NRG23071020221825083 08/10/2022 CHANDIRA 2902010WL044980 CHANDIRA 00415 SBIN0001844 843 843 Processed 14/10/2022 033431890 CHANDIRA STATE BANK OF INDIA(508548)
14 TIRUVALLUR TN-02-010-009-009/239-A
(Kilambakkam) 		2902010000NRG23071020221825084 08/10/2022 KAMALA 2902010WL044980 KAMALA 00415 SBIN0001844 848 848 Processed 14/10/2022 033431890 KAMALA STATE BANK OF INDIA(508548)
15 TIRUVALLUR TN-02-010-009-009/249-A
(Kilambakkam) 		2902010000NRG23071020221825086 08/10/2022 MALIGA K 2902010WL044980 MALIGA K 00415 SBIN0001844 848 848 Processed 14/10/2022 033431890 MALIGA K STATE BANK OF INDIA(508548)
16 TIRUVALLUR TN-02-010-009-009/255-A
(Kilambakkam) 		2902010000NRG23071020221825088 08/10/2022 SHANKUNDALA 2902010WL044980 SHANKUNDALA 00415 SBIN0001844 848 848 Processed 14/10/2022 033431890 SHANKUNDALA STATE BANK OF INDIA(508548)
17 TIRUVALLUR TN-02-010-009-009/291-A
(Kilambakkam) 		2902010000NRG23071020221825089 08/10/2022 MUNIYAMMAL K 2902010WL044980 MUNIYAMMAL K 00415 SBIN0001844 848 848 Processed 14/10/2022 033431890 MUNIYAMMAL K STATE BANK OF INDIA(508548)
18 TIRUVALLUR TN-02-010-009-009/39-A
(Kilambakkam) 		2902010000NRG23071020221825092 08/10/2022 PUSHBA M 2902010WL044980 PUSHBA M 00415 SBIN0001844 848 848 Processed 14/10/2022 033431890 PUSHBA M STATE BANK OF INDIA(508548)
19 TIRUVALLUR TN-02-010-009-009/404-a
(Kilambakkam) 		2902010000NRG23071020221825093 08/10/2022 KANNIYAMMMAL K 2902010WL044980 KANNIYAMMMAL K 00415 SBIN0001844 848 848 Processed 14/10/2022 033431890 KANNIYAMMMAL K STATE BANK OF INDIA(508548)
20 TIRUVALLUR TN-02-010-009-009/429-A
(Kilambakkam) 		2902010000NRG23071020221825094 08/10/2022 SELVI 2902010WL044980 SELVI 00415 SBIN0001844 636 636 Processed 14/10/2022 033431890 SELVI STATE BANK OF INDIA(508548)
21 TIRUVALLUR TN-02-010-009-009/445-A
(Kilambakkam) 		2902010000NRG23071020221825095 08/10/2022 VEDHA 2902010WL044980 VEDHA 00415 SBIN0001844 848 848 Processed 14/10/2022 033431890 VEDHA STATE BANK OF INDIA(508548)
22 TIRUVALLUR TN-02-010-009-009/5-A
(Kilambakkam) 		2902010000NRG23071020221825096 08/10/2022 LOGAMMAL D 2902010WL044980 LOGAMMAL D 00415 SBIN0001844 636 636 Processed 14/10/2022 033431890 LOGAMMAL D STATE BANK OF INDIA(508548)
23 TIRUVALLUR TN-02-010-009-009/6-A
(Kilambakkam) 		2902010000NRG23071020221825098 08/10/2022 RAMANI 2902010WL044980 RAMANI 00415 SBIN0001844 848 848 Processed 14/10/2022 033431890 RAMANI STATE BANK OF INDIA(508548)
24 TIRUVALLUR TN-02-010-009-009/7-A
(Kilambakkam) 		2902010000NRG23071020221825099 08/10/2022 SELVI S 2902010WL044980 SELVI S 00415 SBIN0001844 848 848 Processed 14/10/2022 033431890 SELVI S STATE BANK OF INDIA(508548)
25 TIRUVALLUR TN-02-010-009-009/8-A
(Kilambakkam) 		2902010000NRG23071020221825100 08/10/2022 NAGAML M 2902010WL044980 NAGAML M 00415 SBIN0001844 848 848 Processed 14/10/2022 033431890 NAGAML M STATE BANK OF INDIA(508548)
26 TIRUVALLUR TN-02-010-009-009/9-A
(Kilambakkam) 		2902010000NRG23071020221825101 08/10/2022 SELVI R 2902010WL044980 SELVI R 00415 SBIN0001844 636 636 Processed 14/10/2022 033431890 SELVI R STATE BANK OF INDIA(508548)
27 TIRUVALLUR TN-02-010-009-015/514-A
(Kilambakkam) 		2902010000NRG23071020221825103 08/10/2022 dhanalakshmi 2902010WL044980 dhanalakshmi 00415 SBIN0001844 848 848 Processed 14/10/2022 033431890 dhanalakshmi STATE BANK OF INDIA(508548)
SubTotal 22043 22043
Total 22043 22043

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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_985961 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 12932
2 TIRUVALLUR TN2902010_081022APB_FTO_985961 State Bank of India SBIN0001844 TIRUVALLUR ADB 9111

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