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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:15:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_300123APB_FTO_1506592
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-02-010-038-041/662-A
(Karikalavakkam) 		2902010000NRG23300120232793327 30/01/2023 JASMINE VENKATASAN 2902010WL068293 JASMINE VENKATASAN 00127 FDRL0001838 1080 1080 Processed 01/02/2023 018558566 JASMINE VENKATASAN FEDERAL BANK(607165)
SubTotal 1080 1080
2 TIRUVALLUR TN-02-010-038-040/641-A
(Karikalavakkam) 		2902010000NRG23300120232793319 30/01/2023 Nirmala 2902010WL068293 Nirmala 00177 IOBA0003272 180 180 Processed 01/02/2023 018558566 Nirmala INDIAN OVERSEAS BANK(508541)
3 TIRUVALLUR TN-02-010-038-040/649-A
(Karikalavakkam) 		2902010000NRG23300120232793320 30/01/2023 Roshini 2902010WL068293 Roshini 00177 IOBA0003272 1080 1080 Processed 01/02/2023 018558566 Roshini GENERAL POST OFFICE(607245)
4 TIRUVALLUR TN-02-010-038-041/545-A
(Karikalavakkam) 		2902010000NRG23300120232793324 30/01/2023 Nagarathinam 2902010WL068293 Nagarathinam 00177 IOBA0003272 900 900 Processed 01/02/2023 018558566 Nagarathinam INDIAN OVERSEAS BANK(508541)
5 TIRUVALLUR TN-02-010-038-041/661-A
(Karikalavakkam) 		2902010000NRG23300120232793326 30/01/2023 Kamalraj 2902010WL068293 Kamalraj 00177 IOBA0003272 1080 1080 Processed 01/02/2023 018558566 Kamalraj INDIAN OVERSEAS BANK(508541)
SubTotal 3240 3240
6 TIRUVALLUR TN-02-010-038-038/1-A
(Karikalavakkam) 		2902010000NRG23300120232793258 30/01/2023 Kirubavathi 2902010WL068293 Kirubavathi 00415 SBIN0001844 1080 1080 Processed 01/02/2023 018558566 Kirubavathi STATE BANK OF INDIA(508548)
7 TIRUVALLUR TN-02-010-038-038/100-A
(Karikalavakkam) 		2902010000NRG23300120232793259 30/01/2023 YESAKIYAMMAL 2902010WL068293 YESAKIYAMMAL 00415 SBIN0001844 1080 1080 Processed 01/02/2023 018558566 YESAKIYAMMAL STATE BANK OF INDIA(508548)
8 TIRUVALLUR TN-02-010-038-038/115-A
(Karikalavakkam) 		2902010000NRG23300120232793261 30/01/2023 CHINNAMMA 2902010WL068293 CHINNAMMA 00415 SBIN0001844 1080 1080 Processed 01/02/2023 018558566 CHINNAMMA STATE BANK OF INDIA(508548)
9 TIRUVALLUR TN-02-010-038-038/118-A
(Karikalavakkam) 		2902010000NRG23300120232793262 30/01/2023 ROSEMERI 2902010WL068293 ROSEMERI 00415 SBIN0001844 1080 1080 Processed 01/02/2023 018558566 ROSEMERI INDIA POST PAYMENTS BANK LIMITED(508528)
10 TIRUVALLUR TN-02-010-038-038/120-A
(Karikalavakkam) 		2902010000NRG23300120232793263 30/01/2023 Vathana 2902010WL068293 Vathana 00415 SBIN0001844 1080 1080 Processed 01/02/2023 018558566 Vathana UCO BANK(607066)
11 TIRUVALLUR TN-02-010-038-038/150-A
(Karikalavakkam) 		2902010000NRG23300120232793264 30/01/2023 THANGAMANI 2902010WL068293 THANGAMANI 00415 SBIN0001844 1080 1080 Processed 01/02/2023 018558566 THANGAMANI STATE BANK OF INDIA(508548)
12 TIRUVALLUR TN-02-010-038-038/157-A
(Karikalavakkam) 		2902010000NRG23300120232793265 30/01/2023 JEEVARATHINAM 2902010WL068293 JEEVARATHINAM 00415 SBIN0001844 1080 1080 Processed 01/02/2023 018558566 JEEVARATHINAM INDIAN OVERSEAS BANK(508541)
13 TIRUVALLUR TN-02-010-038-038/17-A
(Karikalavakkam) 		2902010000NRG23300120232793266 30/01/2023 THAPITHA PALLANI 2902010WL068293 THAPITHA PALLANI 00415 SBIN0001844 1080 1080 Processed 01/02/2023 018558566 THAPITHA PALLANI STATE BANK OF INDIA(508548)
14 TIRUVALLUR TN-02-010-038-038/191-A
(Karikalavakkam) 		2902010000NRG23300120232793267 30/01/2023 SUMATHI K 2902010WL068293 SUMATHI K 00415 SBIN0001844 1080 1080 Processed 01/02/2023 018558566 SUMATHI K STATE BANK OF INDIA(508548)
15 TIRUVALLUR TN-02-010-038-038/196-A
(Karikalavakkam) 		2902010000NRG23300120232793268 30/01/2023 ANNAKILI JAMES 2902010WL068293 ANNAKILI JAMES 00415 SBIN0001844 1080 1080 Processed 01/02/2023 018558566 ANNAKILI JAMES STATE BANK OF INDIA(508548)
16 TIRUVALLUR TN-02-010-038-038/2-A
(Karikalavakkam) 		2902010000NRG23300120232793269 30/01/2023 STELLA MERRY LASER 2902010WL068293 STELLA MERRY LASER 00415 SBIN0001844 900 900 Processed 01/02/2023 018558566 STELLA MERRY LASER STATE BANK OF INDIA(508548)
17 TIRUVALLUR TN-02-010-038-038/206-A
(Karikalavakkam) 		2902010000NRG23300120232793271 30/01/2023 KALAI VANI 2902010WL068293 KALAI VANI 00415 SBIN0001844 1080 1080 Processed 01/02/2023 018558566 KALAI VANI INDIAN OVERSEAS BANK(508541)
18 TIRUVALLUR TN-02-010-038-038/207-A
(Karikalavakkam) 		2902010000NRG23300120232793272 30/01/2023 Kosiammal 2902010WL068293 Kosiammal 00415 SBIN0001844 1080 1080 Processed 01/02/2023 018558566 Kosiammal STATE BANK OF INDIA(508548)
19 TIRUVALLUR TN-02-010-038-038/21-A
(Karikalavakkam) 		2902010000NRG23300120232793273 30/01/2023 SELVARANI M 2902010WL068293 SELVARANI M 00415 SBIN0001844 1080 1080 Processed 01/02/2023 018558566 SELVARANI M STATE BANK OF INDIA(508548)
20 TIRUVALLUR TN-02-010-038-038/217-A
(Karikalavakkam) 		2902010000NRG23300120232793274 30/01/2023 Sangeetha 2902010WL068293 Sangeetha 00415 SBIN0001844 1080 1080 Processed 01/02/2023 018558566 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
21 TIRUVALLUR TN-02-010-038-038/243-A
(Karikalavakkam) 		2902010000NRG23300120232793275 30/01/2023 SUJATHA 2902010WL068293 SUJATHA 00415 SBIN0001844 1080 1080 Processed 01/02/2023 018558566 SUJATHA STATE BANK OF INDIA(508548)
22 TIRUVALLUR TN-02-010-038-038/259-A
(Karikalavakkam) 		2902010000NRG23300120232793276 30/01/2023 BATHMA 2902010WL068293 BATHMA 00415 SBIN0001844 1080 1080 Processed 01/02/2023 018558566 BATHMA STATE BANK OF INDIA(508548)
23 TIRUVALLUR TN-02-010-038-038/276-A
(Karikalavakkam) 		2902010000NRG23300120232793277 30/01/2023 DHANNAMMAL 2902010WL068293 DHANNAMMAL 00415 SBIN0001844 1080 1080 Processed 01/02/2023 018558566 DHANNAMMAL STATE BANK OF INDIA(508548)
24 TIRUVALLUR TN-02-010-038-038/279-A
(Karikalavakkam) 		2902010000NRG23300120232793278 30/01/2023 LAKSHMI YESU 2902010WL068293 LAKSHMI YESU 00415 SBIN0001844 720 720 Processed 01/02/2023 018558566 LAKSHMI YESU PALLAVAN GRAMA BANK(607052)
25 TIRUVALLUR TN-02-010-038-038/281-A
(Karikalavakkam) 		2902010000NRG23300120232793279 30/01/2023 VANITHA 2902010WL068293 VANITHA 00415 SBIN0001844 1080 1080 Processed 01/02/2023 018558566 VANITHA STATE BANK OF INDIA(508548)
26 TIRUVALLUR TN-02-010-038-038/288-A
(Karikalavakkam) 		2902010000NRG23300120232793280 30/01/2023 GANTHAMMAL 2902010WL068293 GANTHAMMAL 00415 SBIN0001844 1080 1080 Processed 01/02/2023 018558566 GANTHAMMAL STATE BANK OF INDIA(508548)
27 TIRUVALLUR TN-02-010-038-038/299-A
(Karikalavakkam) 		2902010000NRG23300120232793281 30/01/2023 Jamuna 2902010WL068293 Jamuna 00415 SBIN0001844 1080 1080 Processed 01/02/2023 018558566 Jamuna STATE BANK OF INDIA(508548)
28 TIRUVALLUR TN-02-010-038-038/311-A
(Karikalavakkam) 		2902010000NRG23300120232793282 30/01/2023 RAJATHI 2902010WL068293 RAJATHI 00415 SBIN0001844 1080 1080 Processed 01/02/2023 018558566 RAJATHI STATE BANK OF INDIA(508548)
29 TIRUVALLUR TN-02-010-038-038/325-A
(Karikalavakkam) 		2902010000NRG23300120232793284 30/01/2023 Dhayalan 2902010WL068293 Dhayalan 00415 SBIN0001844 1080 1080 Processed 01/02/2023 018558566 Dhayalan STATE BANK OF INDIA(508548)
30 TIRUVALLUR TN-02-010-038-038/339-A
(Karikalavakkam) 		2902010000NRG23300120232793285 30/01/2023 JAYA 2902010WL068293 JAYA 00415 SBIN0001844 1080 1080 Processed 01/02/2023 018558566 JAYA STATE BANK OF INDIA(508548)
31 TIRUVALLUR TN-02-010-038-038/386-A
(Karikalavakkam) 		2902010000NRG23300120232793287 30/01/2023 CHELLAIAH N 2902010WL068293 CHELLAIAH N 00415 SBIN0001844 1080 1080 Processed 01/02/2023 018558566 CHELLAIAH N STATE BANK OF INDIA(508548)
32 TIRUVALLUR TN-02-010-038-038/396-a
(Karikalavakkam) 		2902010000NRG23300120232793288 30/01/2023 USHA 2902010WL068293 USHA 00415 SBIN0001844 1080 1080 Processed 01/02/2023 018558566 USHA STATE BANK OF INDIA(508548)
33 TIRUVALLUR TN-02-010-038-038/42-A
(Karikalavakkam) 		2902010000NRG23300120232793289 30/01/2023 Anivel 2902010WL068293 Anivel 00415 SBIN0001844 1080 1080 Processed 01/02/2023 018558566 Anivel STATE BANK OF INDIA(508548)
34 TIRUVALLUR TN-02-010-038-038/428-A
(Karikalavakkam) 		2902010000NRG23300120232793290 30/01/2023 chithra 2902010WL068293 chithra 00415 SBIN0001844 1080 1080 Processed 01/02/2023 018558566 chithra STATE BANK OF INDIA(508548)
35 TIRUVALLUR TN-02-010-038-038/466-A
(Karikalavakkam) 		2902010000NRG23300120232793291 30/01/2023 Murugamani 2902010WL068293 Murugamani 00415 SBIN0001844 1080 1080 Processed 01/02/2023 018558566 Murugamani INDIA POST PAYMENTS BANK LIMITED(508528)
36 TIRUVALLUR TN-02-010-038-038/5-A
(Karikalavakkam) 		2902010000NRG23300120232793292 30/01/2023 Chokalingam 2902010WL068293 Chokalingam 00415 SBIN0001844 1080 1080 Processed 01/02/2023 018558566 Chokalingam STATE BANK OF INDIA(508548)
37 TIRUVALLUR TN-02-010-038-038/516-A
(Karikalavakkam) 		2902010000NRG23300120232793294 30/01/2023 Nalini 2902010WL068293 Nalini 00415 SBIN0001844 1080 1080 Processed 01/02/2023 018558566 Nalini STATE BANK OF INDIA(508548)
38 TIRUVALLUR TN-02-010-038-038/592-A
(Karikalavakkam) 		2902010000NRG23300120232793295 30/01/2023 Ambika 2902010WL068293 Ambika 00415 SBIN0001844 1080 1080 Processed 01/02/2023 018558566 Ambika UCO BANK(607066)
39 TIRUVALLUR TN-02-010-038-038/6-A
(Karikalavakkam) 		2902010000NRG23300120232793296 30/01/2023 Saroja 2902010WL068293 Saroja 00415 SBIN0001844 1080 1080 Processed 01/02/2023 018558566 Saroja STATE BANK OF INDIA(508548)
40 TIRUVALLUR TN-02-010-038-038/60-A
(Karikalavakkam) 		2902010000NRG23300120232793297 30/01/2023 Velankanni 2902010WL068293 Velankanni 00415 SBIN0001844 1080 1080 Processed 01/02/2023 018558566 Velankanni INDIAN OVERSEAS BANK(508541)
41 TIRUVALLUR TN-02-010-038-038/61-A
(Karikalavakkam) 		2902010000NRG23300120232793298 30/01/2023 Saraswathi 2902010WL068293 Saraswathi 00415 SBIN0001844 1080 1080 Processed 01/02/2023 018558566 Saraswathi STATE BANK OF INDIA(508548)
42 TIRUVALLUR TN-02-010-038-038/72-A
(Karikalavakkam) 		2902010000NRG23300120232793299 30/01/2023 REETA 2902010WL068293 REETA 00415 SBIN0001844 1080 1080 Processed 01/02/2023 018558566 REETA STATE BANK OF INDIA(508548)
43 TIRUVALLUR TN-02-010-038-038/85-A
(Karikalavakkam) 		2902010000NRG23300120232793300 30/01/2023 SELVI R 2902010WL068293 SELVI R 00415 SBIN0001844 1080 1080 Processed 01/02/2023 018558566 SELVI R STATE BANK OF INDIA(508548)
44 TIRUVALLUR TN-02-010-038-038/86-A
(Karikalavakkam) 		2902010000NRG23300120232793301 30/01/2023 DHANAM 2902010WL068293 DHANAM 00415 SBIN0001844 1080 1080 Processed 01/02/2023 018558566 DHANAM STATE BANK OF INDIA(508548)
45 TIRUVALLUR TN-02-010-038-038/92-A
(Karikalavakkam) 		2902010000NRG23300120232793302 30/01/2023 NAVANEETHAM 2902010WL068293 NAVANEETHAM 00415 SBIN0001844 1080 1080 Processed 01/02/2023 018558566 NAVANEETHAM STATE BANK OF INDIA(508548)
46 TIRUVALLUR TN-02-010-038-038/96-A
(Karikalavakkam) 		2902010000NRG23300120232793303 30/01/2023 NAGA JYOTHIM M 2902010WL068293 NAGA JYOTHIM M 00415 SBIN0001844 1080 1080 Processed 01/02/2023 018558566 NAGA JYOTHIM M STATE BANK OF INDIA(508548)
47 TIRUVALLUR TN-02-010-038-038/98-A
(Karikalavakkam) 		2902010000NRG23300120232793304 30/01/2023 VOILAT 2902010WL068293 VOILAT 00415 SBIN0001844 1080 1080 Processed 01/02/2023 018558566 VOILAT STATE BANK OF INDIA(508548)
48 TIRUVALLUR TN-02-010-038-039/536
(Karikalavakkam) 		2902010000NRG23300120232793305 30/01/2023 Sandiya 2902010WL068293 Sandiya 00415 SBIN0001844 180 180 Processed 01/02/2023 018558566 Sandiya UCO BANK(607066)
49 TIRUVALLUR TN-02-010-038-040/446-A
(Karikalavakkam) 		2902010000NRG23300120232793307 30/01/2023 Helisabath 2902010WL068293 Helisabath 00415 SBIN0001844 1080 1080 Processed 01/02/2023 018558566 Helisabath INDIA POST PAYMENTS BANK LIMITED(508528)
50 TIRUVALLUR TN-02-010-038-040/461-A
(Karikalavakkam) 		2902010000NRG23300120232793309 30/01/2023 Kannagi 2902010WL068293 Kannagi 00415 SBIN0001844 1080 1080 Processed 01/02/2023 018558566 Kannagi STATE BANK OF INDIA(508548)
51 TIRUVALLUR TN-02-010-038-040/472-A
(Karikalavakkam) 		2902010000NRG23300120232793310 30/01/2023 Sharmila 2902010WL068293 Sharmila 00415 SBIN0001844 1080 1080 Processed 01/02/2023 018558566 Sharmila INDIA POST PAYMENTS BANK LIMITED(508528)
52 TIRUVALLUR TN-02-010-038-040/473-A
(Karikalavakkam) 		2902010000NRG23300120232793311 30/01/2023 Kanimozhi 2902010WL068293 Kanimozhi 00415 SBIN0001844 180 180 Processed 01/02/2023 018558566 Kanimozhi INDIA POST PAYMENTS BANK LIMITED(508528)
53 TIRUVALLUR TN-02-010-038-040/486-A
(Karikalavakkam) 		2902010000NRG23300120232793312 30/01/2023 Tamizhselvi 2902010WL068293 Tamizhselvi 00415 SBIN0001844 1080 1080 Processed 01/02/2023 018558566 Tamizhselvi STATE BANK OF INDIA(508548)
54 TIRUVALLUR TN-02-010-038-040/492-A
(Karikalavakkam) 		2902010000NRG23300120232793313 30/01/2023 Durga Devi 2902010WL068293 Durga Devi 00415 SBIN0001844 1080 1080 Processed 01/02/2023 018558566 Durga Devi STATE BANK OF INDIA(508548)
55 TIRUVALLUR TN-02-010-038-040/559-A
(Karikalavakkam) 		2902010000NRG23300120232793316 30/01/2023 Mala 2902010WL068293 Mala 00415 SBIN0001844 1080 1080 Processed 01/02/2023 018558566 Mala STATE BANK OF INDIA(508548)
56 TIRUVALLUR TN-02-010-038-040/565-A
(Karikalavakkam) 		2902010000NRG23300120232793317 30/01/2023 Vennila 2902010WL068293 Vennila 00415 SBIN0001844 1080 1080 Processed 01/02/2023 018558566 Vennila BANK OF INDIA(508505)
57 TIRUVALLUR TN-02-010-038-040/569-A
(Karikalavakkam) 		2902010000NRG23300120232793318 30/01/2023 Jayasri 2902010WL068293 Jayasri 00415 SBIN0001844 1080 1080 Processed 01/02/2023 018558566 Jayasri UNION BANK OF INDIA(508500)
58 TIRUVALLUR TN-02-010-038-041/538-A
(Karikalavakkam) 		2902010000NRG23300120232793322 30/01/2023 Devi 2902010WL068293 Devi 00415 SBIN0001844 1080 1080 Processed 01/02/2023 018558566 Devi STATE BANK OF INDIA(508548)
59 TIRUVALLUR TN-02-010-038-041/541-A
(Karikalavakkam) 		2902010000NRG23300120232793323 30/01/2023 Deepa 2902010WL068293 Deepa 00415 SBIN0001844 1080 1080 Processed 01/02/2023 018558566 Deepa STATE BANK OF INDIA(508548)
60 TIRUVALLUR TN-02-010-038-041/548-A
(Karikalavakkam) 		2902010000NRG23300120232793325 30/01/2023 James 2902010WL068293 James 00415 SBIN0001844 900 900 Processed 01/02/2023 018558566 James STATE BANK OF INDIA(508548)
61 TIRUVALLUR TN-02-010-038-041/663-A
(Karikalavakkam) 		2902010000NRG23300120232793328 30/01/2023 Varalakshmi 2902010WL068293 Varalakshmi 00415 SBIN0001844 1080 1080 Processed 01/02/2023 018558566 Varalakshmi STATE BANK OF INDIA(508548)
SubTotal 57960 57960
62 TIRUVALLUR TN-02-010-038-040/452-A
(Karikalavakkam) 		2902010000NRG23300120232793308 30/01/2023 Pavithra 2902010WL068293 Pavithra 00462 UCBA0000518 1080 1080 Processed 01/02/2023 018558566 Pavithra STATE BANK OF INDIA(508548)
63 TIRUVALLUR TN-02-010-038-041/537-A
(Karikalavakkam) 		2902010000NRG23300120232793321 30/01/2023 Suganya 2902010WL068293 Suganya 00462 UCBA0000518 1080 1080 Processed 01/02/2023 018558566 Suganya INDIAN OVERSEAS BANK(508541)
SubTotal 2160 2160
Total 64440 64440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_300123APB_FTO_1506592 FEDERAL BANK FDRL0001838 THIRUVALLUR 1080
2 TIRUVALLUR TN2902010_300123APB_FTO_1506592 Indian Overseas Bank IOBA0003272 Thamaraipakkam 3240
3 TIRUVALLUR TN2902010_300123APB_FTO_1506592 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 8100
4 TIRUVALLUR TN2902010_300123APB_FTO_1506592 State Bank of India SBIN0001844 TIRUVALLUR ADB 49860
5 TIRUVALLUR TN2902010_300123APB_FTO_1506592 UCO BANK UCBA0000518 VELLIYUR 2160

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