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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:50:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_031222APB_FTO_1231753
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-02-010-018-018/31-A
(Punnapakkam) 		2902010000NRG23031220222358787 03/12/2022 MARIYAMMAL.A 2902010WL058307 MARIYAMMAL.A 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017255225 MARIYAMMAL.A STATE BANK OF INDIA(508548)
2 TIRUVALLUR TN-02-010-018-018/38-A
(Punnapakkam) 		2902010000NRG23031220222358792 03/12/2022 PAVALAKODI 2902010WL058307 PAVALAKODI 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017255225 PAVALAKODI STATE BANK OF INDIA(508548)
3 TIRUVALLUR TN-02-010-018-018/46-A
(Punnapakkam) 		2902010000NRG23031220222358798 03/12/2022 KILIAMMAL.K 2902010WL058307 KILIAMMAL.K 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017255225 KILIAMMAL.K STATE BANK OF INDIA(508548)
4 TIRUVALLUR TN-02-010-018-018/47-A
(Punnapakkam) 		2902010000NRG23031220222358799 03/12/2022 VASANTHA 2902010WL058307 VASANTHA 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017255225 VASANTHA STATE BANK OF INDIA(508548)
5 TIRUVALLUR TN-02-010-018-018/49-A
(Punnapakkam) 		2902010000NRG23031220222358802 03/12/2022 RAMANI.S 2902010WL058307 RAMANI.S 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017255225 RAMANI.S STATE BANK OF INDIA(508548)
6 TIRUVALLUR TN-02-010-018-018/52-A
(Punnapakkam) 		2902010000NRG23031220222358804 03/12/2022 RAVAMMAL.R 2902010WL058307 RAVAMMAL.R 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017255225 RAVAMMAL.R STATE BANK OF INDIA(508548)
7 TIRUVALLUR TN-02-010-018-018/59-A
(Punnapakkam) 		2902010000NRG23031220222358808 03/12/2022 DANAMMAL 2902010WL058307 DANAMMAL 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017255225 DANAMMAL STATE BANK OF INDIA(508548)
8 TIRUVALLUR TN-02-010-018-018/60-A
(Punnapakkam) 		2902010000NRG23031220222358809 03/12/2022 KAMATCHI 2902010WL058307 KAMATCHI 00415 SBIN0001844 1060 1060 Rejected 07/02/2023 017255225 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 TIRUVALLUR TN-02-010-018-018/63-A
(Punnapakkam) 		2902010000NRG23031220222358811 03/12/2022 VALLARMATHI.V 2902010WL058307 VALLARMATHI.V 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017255225 VALLARMATHI.V STATE BANK OF INDIA(508548)
10 TIRUVALLUR TN-02-010-018-018/68-A
(Punnapakkam) 		2902010000NRG23031220222358813 03/12/2022 THANGAMARI.J 2902010WL058307 THANGAMARI.J 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017255225 THANGAMARI.J PUNJAB NATIONAL BANK(508568)
11 TIRUVALLUR TN-02-010-018-018/69-A
(Punnapakkam) 		2902010000NRG23031220222358814 03/12/2022 SALOMI 2902010WL058307 SALOMI 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017255225 SALOMI STATE BANK OF INDIA(508548)
12 TIRUVALLUR TN-02-010-018-018/70-A
(Punnapakkam) 		2902010000NRG23031220222358815 03/12/2022 SANGEETHA 2902010WL058307 SANGEETHA 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017255225 SANGEETHA FINCARE SMALL FINANCE BANK LTD(608304)
13 TIRUVALLUR TN-02-010-018-018/76-A
(Punnapakkam) 		2902010000NRG23031220222358818 03/12/2022 MANJULA.E 2902010WL058307 MANJULA.E 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017255225 MANJULA.E CANARA BANK(508532)
14 TIRUVALLUR TN-02-010-018-018/81-A
(Punnapakkam) 		2902010000NRG23031220222358821 03/12/2022 ESTHERRANI 2902010WL058307 ESTHERRANI 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017255225 ESTHERRANI STATE BANK OF INDIA(508548)
15 TIRUVALLUR TN-02-010-018-018/86-A
(Punnapakkam) 		2902010000NRG23031220222358825 03/12/2022 SELVI 2902010WL058307 SELVI 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017255225 SELVI STATE BANK OF INDIA(508548)
16 TIRUVALLUR TN-02-010-018-018/89-A
(Punnapakkam) 		2902010000NRG23031220222358828 03/12/2022 THENMOZHI.N 2902010WL058307 THENMOZHI.N 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017255225 THENMOZHI.N FINCARE SMALL FINANCE BANK LTD(608304)
17 TIRUVALLUR TN-02-010-018-018/91-A
(Punnapakkam) 		2902010000NRG23031220222358830 03/12/2022 JOTHI.E 2902010WL058307 JOTHI.E 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017255225 JOTHI.E INDIAN BANK(607105)
18 TIRUVALLUR TN-02-010-018-018/95
(Punnapakkam) 		2902010000NRG23031220222358833 03/12/2022 Thilaga 2902010WL058307 Thilaga 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017255225 Thilaga FINCARE SMALL FINANCE BANK LTD(608304)
19 TIRUVALLUR TN-02-010-018-018/98-A
(Punnapakkam) 		2902010000NRG23031220222358835 03/12/2022 Meenakshi 2902010WL058307 Meenakshi 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017255225 Meenakshi PUNJAB NATIONAL BANK(508568)
20 TIRUVALLUR TN-02-010-018-019/405-A
(Punnapakkam) 		2902010000NRG23031220222358836 03/12/2022 tamil selvi 2902010WL058307 tamil selvi 00415 SBIN0001844 1405 1405 Processed 06/02/2023 017255225 tamil selvi STATE BANK OF INDIA(508548)
21 TIRUVALLUR TN-02-010-018-019/479-A
(Punnapakkam) 		2902010000NRG23031220222358837 03/12/2022 voilt rani 2902010WL058307 voilt rani 00415 SBIN0001844 1124 1124 Processed 06/02/2023 017255225 voilt rani UNION BANK OF INDIA(508500)
SubTotal 22669 22669
Total 22669 22669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_031222APB_FTO_1231753 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 16960
2 TIRUVALLUR TN2902010_031222APB_FTO_1231753 State Bank of India SBIN0001844 TIRUVALLUR ADB 5709

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