Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:30:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_060123APB_FTO_1395995
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-02-010-005-005/1863
(Ikkadu) 		2902010000NRG23060120232631611 06/01/2023 Alice 2902010WL064353 Alice 00078 CNRB0016100 760 760 Processed 01/02/2023 018559404 Alice STATE BANK OF INDIA(508548)
2 TIRUVALLUR TN-02-010-005-022/1848-A
(Ikkadu) 		2902010000NRG23060120232631659 06/01/2023 Shanthi J 2902010WL064353 Shanthi J 00078 CNRB0016100 1686 1686 Processed 01/02/2023 018559404 Shanthi J CANARA BANK(508532)
SubTotal 2446 2446
3 TIRUVALLUR TN-02-010-005-005/914-A
(Ikkadu) 		2902010000NRG23060120232631640 06/01/2023 Sowndhari 2902010WL064353 Sowndhari 00176 IDIB000T124 760 760 Processed 02/02/2023 018559404 Sowndhari INDIAN BANK(607105)
SubTotal 760 760
4 TIRUVALLUR TN-02-010-005-005/1122-A
(Ikkadu) 		2902010000NRG23060120232631591 06/01/2023 THAKCHAYANI 2902010WL064353 THAKCHAYANI 00415 SBIN0001844 1120 1120 Processed 01/02/2023 018559404 THAKCHAYANI STATE BANK OF INDIA(508548)
5 TIRUVALLUR TN-02-010-005-005/113-A
(Ikkadu) 		2902010000NRG23060120232631592 06/01/2023 KUMARI A 2902010WL064353 KUMARI A 00415 SBIN0001844 950 950 Processed 01/02/2023 018559404 KUMARI A STATE BANK OF INDIA(508548)
6 TIRUVALLUR TN-02-010-005-005/1149-A
(Ikkadu) 		2902010000NRG23060120232631593 06/01/2023 MANJULA S 2902010WL064353 MANJULA S 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018559404 MANJULA S STATE BANK OF INDIA(508548)
7 TIRUVALLUR TN-02-010-005-005/1151-A
(Ikkadu) 		2902010000NRG23060120232631594 06/01/2023 RAJESWARI E 2902010WL064353 RAJESWARI E 00415 SBIN0001844 950 950 Processed 01/02/2023 018559404 RAJESWARI E STATE BANK OF INDIA(508548)
8 TIRUVALLUR TN-02-010-005-005/1164-A
(Ikkadu) 		2902010000NRG23060120232631595 06/01/2023 MALIGA 2902010WL064353 MALIGA 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018559404 MALIGA STATE BANK OF INDIA(508548)
9 TIRUVALLUR TN-02-010-005-005/1175-A
(Ikkadu) 		2902010000NRG23060120232631596 06/01/2023 DEVA ANBU 2902010WL064353 DEVA ANBU 00415 SBIN0001844 950 950 Processed 01/02/2023 018559404 DEVA ANBU STATE BANK OF INDIA(508548)
10 TIRUVALLUR TN-02-010-005-005/1193-a
(Ikkadu) 		2902010000NRG23060120232631597 06/01/2023 Latha 2902010WL064353 Latha 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018559404 Latha STATE BANK OF INDIA(508548)
11 TIRUVALLUR TN-02-010-005-005/1195-a
(Ikkadu) 		2902010000NRG23060120232631598 06/01/2023 Rajina 2902010WL064353 Rajina 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018559404 Rajina STATE BANK OF INDIA(508548)
12 TIRUVALLUR TN-02-010-005-005/1210-A
(Ikkadu) 		2902010000NRG23060120232631599 06/01/2023 Mahadevi 2902010WL064353 Mahadevi 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018559404 Mahadevi STATE BANK OF INDIA(508548)
13 TIRUVALLUR TN-02-010-005-005/1275-A
(Ikkadu) 		2902010000NRG23060120232631601 06/01/2023 thamayanthi 2902010WL064353 thamayanthi 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018559404 thamayanthi STATE BANK OF INDIA(508548)
14 TIRUVALLUR TN-02-010-005-005/129-A
(Ikkadu) 		2902010000NRG23060120232631603 06/01/2023 CHALLAMAL K 2902010WL064353 CHALLAMAL K 00415 SBIN0001844 570 570 Processed 01/02/2023 018559404 CHALLAMAL K STATE BANK OF INDIA(508548)
15 TIRUVALLUR TN-02-010-005-005/1373-A
(Ikkadu) 		2902010000NRG23060120232631604 06/01/2023 RANJITHA 2902010WL064353 RANJITHA 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018559404 RANJITHA STATE BANK OF INDIA(508548)
16 TIRUVALLUR TN-02-010-005-005/1394-A
(Ikkadu) 		2902010000NRG23060120232631605 06/01/2023 AMULU 2902010WL064353 AMULU 00415 SBIN0001844 950 950 Processed 01/02/2023 018559404 AMULU STATE BANK OF INDIA(508548)
17 TIRUVALLUR TN-02-010-005-005/1401
(Ikkadu) 		2902010000NRG23060120232631606 06/01/2023 rekha 2902010WL064353 rekha 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018559404 rekha STATE BANK OF INDIA(508548)
18 TIRUVALLUR TN-02-010-005-005/1438-A
(Ikkadu) 		2902010000NRG23060120232631607 06/01/2023 Susi 2902010WL064353 Susi 00415 SBIN0001844 570 570 Processed 01/02/2023 018559404 Susi STATE BANK OF INDIA(508548)
19 TIRUVALLUR TN-02-010-005-005/1752-A
(Ikkadu) 		2902010000NRG23060120232631609 06/01/2023 Saral Santhakumari 2902010WL064353 Saral Santhakumari 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018559404 Saral Santhakumari GENERAL POST OFFICE(607245)
20 TIRUVALLUR TN-02-010-005-005/1779-A
(Ikkadu) 		2902010000NRG23060120232631610 06/01/2023 chitra 2902010WL064353 chitra 00415 SBIN0001844 950 950 Processed 01/02/2023 018559404 chitra STATE BANK OF INDIA(508548)
21 TIRUVALLUR TN-02-010-005-005/22-A
(Ikkadu) 		2902010000NRG23060120232631612 06/01/2023 muniammal 2902010WL064353 muniammal 00415 SBIN0001844 1140 1140 Processed 02/02/2023 018559404 muniammal INDIAN BANK(607105)
22 TIRUVALLUR TN-02-010-005-005/279-A
(Ikkadu) 		2902010000NRG23060120232631613 06/01/2023 NAVANEETHAM R 2902010WL064353 NAVANEETHAM R 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018559404 NAVANEETHAM R STATE BANK OF INDIA(508548)
23 TIRUVALLUR TN-02-010-005-005/356-A
(Ikkadu) 		2902010000NRG23060120232631614 06/01/2023 NILAVENI 2902010WL064353 NILAVENI 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018559404 NILAVENI STATE BANK OF INDIA(508548)
24 TIRUVALLUR TN-02-010-005-005/408-A
(Ikkadu) 		2902010000NRG23060120232631615 06/01/2023 SAVATHRI A 2902010WL064353 SAVATHRI A 00415 SBIN0001844 950 950 Processed 01/02/2023 018559404 SAVATHRI A STATE BANK OF INDIA(508548)
25 TIRUVALLUR TN-02-010-005-005/429-A
(Ikkadu) 		2902010000NRG23060120232631616 06/01/2023 SARALA E 2902010WL064353 SARALA E 00415 SBIN0001844 760 760 Processed 01/02/2023 018559404 SARALA E STATE BANK OF INDIA(508548)
26 TIRUVALLUR TN-02-010-005-005/477-A
(Ikkadu) 		2902010000NRG23060120232631617 06/01/2023 GRACE 2902010WL064353 GRACE 00415 SBIN0001844 950 950 Processed 01/02/2023 018559404 GRACE STATE BANK OF INDIA(508548)
27 TIRUVALLUR TN-02-010-005-005/520-A
(Ikkadu) 		2902010000NRG23060120232631618 06/01/2023 MEENA 2902010WL064353 MEENA 00415 SBIN0001844 760 760 Processed 01/02/2023 018559404 MEENA STATE BANK OF INDIA(508548)
28 TIRUVALLUR TN-02-010-005-005/528-A
(Ikkadu) 		2902010000NRG23060120232631619 06/01/2023 gowri 2902010WL064353 gowri 00415 SBIN0001844 950 950 Processed 01/02/2023 018559404 gowri STATE BANK OF INDIA(508548)
29 TIRUVALLUR TN-02-010-005-005/543-A
(Ikkadu) 		2902010000NRG23060120232631620 06/01/2023 TAMILSELVI 2902010WL064353 TAMILSELVI 00415 SBIN0001844 950 950 Processed 01/02/2023 018559404 TAMILSELVI STATE BANK OF INDIA(508548)
30 TIRUVALLUR TN-02-010-005-005/546-A
(Ikkadu) 		2902010000NRG23060120232631621 06/01/2023 Vigneshwari 2902010WL064353 Vigneshwari 00415 SBIN0001844 760 760 Processed 01/02/2023 018559404 Vigneshwari STATE BANK OF INDIA(508548)
31 TIRUVALLUR TN-02-010-005-005/549-A
(Ikkadu) 		2902010000NRG23060120232631622 06/01/2023 vasantha 2902010WL064353 vasantha 00415 SBIN0001844 760 760 Processed 01/02/2023 018559404 vasantha STATE BANK OF INDIA(508548)
32 TIRUVALLUR TN-02-010-005-005/565-A
(Ikkadu) 		2902010000NRG23060120232631623 06/01/2023 NAVANEETHAM M 2902010WL064353 NAVANEETHAM M 00415 SBIN0001844 760 760 Processed 01/02/2023 018559404 NAVANEETHAM M STATE BANK OF INDIA(508548)
33 TIRUVALLUR TN-02-010-005-005/61-A
(Ikkadu) 		2902010000NRG23060120232631624 06/01/2023 Mala 2902010WL064353 Mala 00415 SBIN0001844 760 760 Processed 01/02/2023 018559404 Mala STATE BANK OF INDIA(508548)
34 TIRUVALLUR TN-02-010-005-005/612-A
(Ikkadu) 		2902010000NRG23060120232631625 06/01/2023 GOWRI.R 2902010WL064353 GOWRI.R 00415 SBIN0001844 760 760 Processed 01/02/2023 018559404 GOWRI.R STATE BANK OF INDIA(508548)
35 TIRUVALLUR TN-02-010-005-005/646-A
(Ikkadu) 		2902010000NRG23060120232631627 06/01/2023 Kasthuri 2902010WL064353 Kasthuri 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018559404 Kasthuri STATE BANK OF INDIA(508548)
36 TIRUVALLUR TN-02-010-005-005/665-A
(Ikkadu) 		2902010000NRG23060120232631629 06/01/2023 Gnanasoundari 2902010WL064353 Gnanasoundari 00415 SBIN0001844 760 760 Processed 02/02/2023 018559404 Gnanasoundari INDIAN BANK(607105)
37 TIRUVALLUR TN-02-010-005-005/667-A
(Ikkadu) 		2902010000NRG23060120232631630 06/01/2023 MALLEESWARI M 2902010WL064353 MALLEESWARI M 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018559404 MALLEESWARI M STATE BANK OF INDIA(508548)
38 TIRUVALLUR TN-02-010-005-005/673-A
(Ikkadu) 		2902010000NRG23060120232631631 06/01/2023 GEETHA 2902010WL064353 GEETHA 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018559404 GEETHA BANK OF BARODA(606985)
39 TIRUVALLUR TN-02-010-005-005/68-A
(Ikkadu) 		2902010000NRG23060120232631632 06/01/2023 PADHMA K 2902010WL064353 PADHMA K 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018559404 PADHMA K STATE BANK OF INDIA(508548)
40 TIRUVALLUR TN-02-010-005-005/708-A
(Ikkadu) 		2902010000NRG23060120232631633 06/01/2023 Santhy 2902010WL064353 Santhy 00415 SBIN0001844 380 380 Processed 01/02/2023 018559404 Santhy BANK OF INDIA(508505)
41 TIRUVALLUR TN-02-010-005-005/726-A
(Ikkadu) 		2902010000NRG23060120232631634 06/01/2023 Lakshmidevi 2902010WL064353 Lakshmidevi 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018559404 Lakshmidevi STATE BANK OF INDIA(508548)
42 TIRUVALLUR TN-02-010-005-005/737-A
(Ikkadu) 		2902010000NRG23060120232631635 06/01/2023 AASAIMALLI 2902010WL064353 AASAIMALLI 00415 SBIN0001844 950 950 Processed 01/02/2023 018559404 AASAIMALLI STATE BANK OF INDIA(508548)
43 TIRUVALLUR TN-02-010-005-005/8-A
(Ikkadu) 		2902010000NRG23060120232631637 06/01/2023 Vitla 2902010WL064353 Vitla 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018559404 Vitla STATE BANK OF INDIA(508548)
44 TIRUVALLUR TN-02-010-005-005/809-A
(Ikkadu) 		2902010000NRG23060120232631638 06/01/2023 gnanaselvam 2902010WL064353 gnanaselvam 00415 SBIN0001844 380 380 Processed 01/02/2023 018559404 gnanaselvam BANK OF INDIA(508505)
45 TIRUVALLUR TN-02-010-005-005/9-A
(Ikkadu) 		2902010000NRG23060120232631639 06/01/2023 Alamelu 2902010WL064353 Alamelu 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018559404 Alamelu STATE BANK OF INDIA(508548)
46 TIRUVALLUR TN-02-010-005-005/937-A
(Ikkadu) 		2902010000NRG23060120232631641 06/01/2023 Jerinabee 2902010WL064353 Jerinabee 00415 SBIN0001844 950 950 Processed 01/02/2023 018559404 Jerinabee UNION BANK OF INDIA(508500)
47 TIRUVALLUR TN-02-010-005-011/1533-A
(Ikkadu) 		2902010000NRG23060120232631642 06/01/2023 Ponnammal 2902010WL064353 Ponnammal 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018559404 Ponnammal STATE BANK OF INDIA(508548)
48 TIRUVALLUR TN-02-010-005-011/1688-A
(Ikkadu) 		2902010000NRG23060120232631643 06/01/2023 Malathi 2902010WL064353 Malathi 00415 SBIN0001844 760 760 Processed 01/02/2023 018559404 Malathi STATE BANK OF INDIA(508548)
49 TIRUVALLUR TN-02-010-005-011/93
(Ikkadu) 		2902010000NRG23060120232631644 06/01/2023 Tharani 2902010WL064353 Tharani 00415 SBIN0001844 950 950 Processed 01/02/2023 018559404 Tharani STATE BANK OF INDIA(508548)
50 TIRUVALLUR TN-02-010-005-015/1610-A
(Ikkadu) 		2902010000NRG23060120232631645 06/01/2023 Chithra 2902010WL064353 Chithra 00415 SBIN0001844 1140 1140 Processed 02/02/2023 018559404 Chithra INDIAN OVERSEAS BANK(508541)
51 TIRUVALLUR TN-02-010-005-015/1613-A
(Ikkadu) 		2902010000NRG23060120232631646 06/01/2023 Muguntha 2902010WL064353 Muguntha 00415 SBIN0001844 760 760 Processed 01/02/2023 018559404 Muguntha INDIA POST PAYMENTS BANK LIMITED(508528)
52 TIRUVALLUR TN-02-010-005-015/1625-A
(Ikkadu) 		2902010000NRG23060120232631647 06/01/2023 Saraswathi 2902010WL064353 Saraswathi 00415 SBIN0001844 570 570 Processed 01/02/2023 018559404 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
53 TIRUVALLUR TN-02-010-005-015/1643-A
(Ikkadu) 		2902010000NRG23060120232631649 06/01/2023 Mohana 2902010WL064353 Mohana 00415 SBIN0001844 190 190 Processed 01/02/2023 018559404 Mohana INDIA POST PAYMENTS BANK LIMITED(508528)
54 TIRUVALLUR TN-02-010-005-015/1648-A
(Ikkadu) 		2902010000NRG23060120232631650 06/01/2023 Vijiya 2902010WL064353 Vijiya 00415 SBIN0001844 380 380 Processed 01/02/2023 018559404 Vijiya STATE BANK OF INDIA(508548)
55 TIRUVALLUR TN-02-010-005-015/1651-A
(Ikkadu) 		2902010000NRG23060120232631651 06/01/2023 Sokkammal 2902010WL064353 Sokkammal 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018559404 Sokkammal STATE BANK OF INDIA(508548)
56 TIRUVALLUR TN-02-010-005-015/1667-A
(Ikkadu) 		2902010000NRG23060120232631653 06/01/2023 Ranjitham 2902010WL064353 Ranjitham 00415 SBIN0001844 760 760 Processed 01/02/2023 018559404 Ranjitham INDIA POST PAYMENTS BANK LIMITED(508528)
57 TIRUVALLUR TN-02-010-005-015/1741-A
(Ikkadu) 		2902010000NRG23060120232631654 06/01/2023 Ranganayagi 2902010WL064353 Ranganayagi 00415 SBIN0001844 950 950 Processed 01/02/2023 018559404 Ranganayagi STATE BANK OF INDIA(508548)
58 TIRUVALLUR TN-02-010-005-020/1810-A
(Ikkadu) 		2902010000NRG23060120232631655 06/01/2023 Jacop 2902010WL064353 Jacop 00415 SBIN0001844 950 950 Processed 02/02/2023 018559404 Jacop INDIAN OVERSEAS BANK(508541)
59 TIRUVALLUR TN-02-010-005-022/1557-A
(Ikkadu) 		2902010000NRG23060120232631657 06/01/2023 Ramani 2902010WL064353 Ramani 00415 SBIN0001844 760 760 Processed 01/02/2023 018559404 Ramani STATE BANK OF INDIA(508548)
60 TIRUVALLUR TN-02-010-005-022/1729-A
(Ikkadu) 		2902010000NRG23060120232631658 06/01/2023 Kesavan 2902010WL064353 Kesavan 00415 SBIN0001844 1686 1686 Processed 01/02/2023 018559404 Kesavan STATE BANK OF INDIA(508548)
SubTotal 53346 53346
Total 56552 56552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_060123APB_FTO_1395995 Canara Bank CNRB0016100 Thiruvallur 2446
2 TIRUVALLUR TN2902010_060123APB_FTO_1395995 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 760
3 TIRUVALLUR TN2902010_060123APB_FTO_1395995 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 18600
4 TIRUVALLUR TN2902010_060123APB_FTO_1395995 State Bank of India SBIN0001844 TIRUVALLUR ADB 34746

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