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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:29:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_230123APB_FTO_1477002
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-02-010-023-023/1105-A
(Selai) 		2902010000NRG23230120232760453 23/01/2023 Vadivel 2902010WL067445 Vadivel 00176 IDIB000P038 760 760 Processed 02/02/2023 018558137 Vadivel INDIAN BANK(607105)
SubTotal 760 760
2 TIRUVALLUR TN-02-010-023-023/1098-A
(Selai) 		2902010000NRG23230120232760452 23/01/2023 Ammu 2902010WL067445 Ammu 00176 IDIB000T124 760 760 Processed 02/02/2023 018558137 Ammu INDIAN BANK(607105)
3 TIRUVALLUR TN-02-010-023-023/585-a
(Selai) 		2902010000NRG23230120232760477 23/01/2023 Rajeshwari 2902010WL067445 Rajeshwari 00176 IDIB000T124 760 760 Processed 01/02/2023 018558137 Rajeshwari STATE BANK OF INDIA(508548)
SubTotal 1520 1520
4 TIRUVALLUR TN-02-010-023-023/433-A
(Selai) 		2902010000NRG23230120232760471 23/01/2023 Gurusami 2902010WL067445 Gurusami 00415 SBIN0000937 570 570 Processed 01/02/2023 018558137 Gurusami STATE BANK OF INDIA(508548)
SubTotal 570 570
5 TIRUVALLUR TN-02-010-023-006/814-A
(Selai) 		2902010000NRG23230120232760449 23/01/2023 Nadhiya 2902010WL067445 Nadhiya 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 Nadhiya UNION BANK OF INDIA(508500)
6 TIRUVALLUR TN-02-010-023-023/1006-A
(Selai) 		2902010000NRG23230120232760451 23/01/2023 JAYANTHI 2902010WL067445 JAYANTHI 00415 SBIN0001844 760 760 Processed 02/02/2023 018558137 JAYANTHI INDIAN BANK(607105)
7 TIRUVALLUR TN-02-010-023-023/125-A
(Selai) 		2902010000NRG23230120232760456 23/01/2023 THENMOZHI 2902010WL067445 THENMOZHI 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 THENMOZHI STATE BANK OF INDIA(508548)
8 TIRUVALLUR TN-02-010-023-023/131-A
(Selai) 		2902010000NRG23230120232760459 23/01/2023 AMUDHA C 2902010WL067445 AMUDHA C 00415 SBIN0001844 380 380 Processed 02/02/2023 018558137 AMUDHA C INDIAN BANK(607105)
9 TIRUVALLUR TN-02-010-023-023/137-A
(Selai) 		2902010000NRG23230120232760460 23/01/2023 DEVADOSS G 2902010WL067445 DEVADOSS G 00415 SBIN0001844 843 843 Processed 01/02/2023 018558137 DEVADOSS G STATE BANK OF INDIA(508548)
10 TIRUVALLUR TN-02-010-023-023/204-A
(Selai) 		2902010000NRG23230120232760461 23/01/2023 AMSA S 2902010WL067445 AMSA S 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 AMSA S STATE BANK OF INDIA(508548)
11 TIRUVALLUR TN-02-010-023-023/284-A
(Selai) 		2902010000NRG23230120232760463 23/01/2023 MANONMANI P 2902010WL067445 MANONMANI P 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 MANONMANI P STATE BANK OF INDIA(508548)
12 TIRUVALLUR TN-02-010-023-023/345-A
(Selai) 		2902010000NRG23230120232760466 23/01/2023 NEELAVATHY B 2902010WL067445 NEELAVATHY B 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 NEELAVATHY B STATE BANK OF INDIA(508548)
13 TIRUVALLUR TN-02-010-023-023/414-A
(Selai) 		2902010000NRG23230120232760467 23/01/2023 MANIMAKALAI S 2902010WL067445 MANIMAKALAI S 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 MANIMAKALAI S INDIA POST PAYMENTS BANK LIMITED(508528)
14 TIRUVALLUR TN-02-010-023-023/428-A
(Selai) 		2902010000NRG23230120232760468 23/01/2023 Parthasarathy 2902010WL067445 Parthasarathy 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 Parthasarathy STATE BANK OF INDIA(508548)
15 TIRUVALLUR TN-02-010-023-023/429-A
(Selai) 		2902010000NRG23230120232760469 23/01/2023 NAGAJOTHI S 2902010WL067445 NAGAJOTHI S 00415 SBIN0001844 380 380 Processed 01/02/2023 018558137 NAGAJOTHI S INDIA POST PAYMENTS BANK LIMITED(508528)
16 TIRUVALLUR TN-02-010-023-023/468-A
(Selai) 		2902010000NRG23230120232760472 23/01/2023 KANCHANA J 2902010WL067445 KANCHANA J 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 KANCHANA J INDIA POST PAYMENTS BANK LIMITED(508528)
17 TIRUVALLUR TN-02-010-023-023/480-A
(Selai) 		2902010000NRG23230120232760473 23/01/2023 Anitha 2902010WL067445 Anitha 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 Anitha STATE BANK OF INDIA(508548)
18 TIRUVALLUR TN-02-010-023-023/482-A
(Selai) 		2902010000NRG23230120232760475 23/01/2023 Dhatchayani 2902010WL067445 Dhatchayani 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 Dhatchayani INDIA POST PAYMENTS BANK LIMITED(508528)
19 TIRUVALLUR TN-02-010-023-023/527-A
(Selai) 		2902010000NRG23230120232760476 23/01/2023 SAGUNTHALA 2902010WL067445 SAGUNTHALA 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 SAGUNTHALA STATE BANK OF INDIA(508548)
20 TIRUVALLUR TN-02-010-023-023/680-A
(Selai) 		2902010000NRG23230120232760479 23/01/2023 PARIMALA 2902010WL067445 PARIMALA 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 PARIMALA STATE BANK OF INDIA(508548)
21 TIRUVALLUR TN-02-010-023-023/748-A
(Selai) 		2902010000NRG23230120232760480 23/01/2023 LAKSHMI 2902010WL067445 LAKSHMI 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 LAKSHMI STATE BANK OF INDIA(508548)
22 TIRUVALLUR TN-02-010-023-023/779-A
(Selai) 		2902010000NRG23230120232760481 23/01/2023 LAKSHMI 2902010WL067445 LAKSHMI 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 LAKSHMI STATE BANK OF INDIA(508548)
23 TIRUVALLUR TN-02-010-023-023/788-A
(Selai) 		2902010000NRG23230120232760482 23/01/2023 Nathiya 2902010WL067445 Nathiya 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 Nathiya CANARA BANK(508532)
24 TIRUVALLUR TN-02-010-023-023/832-A
(Selai) 		2902010000NRG23230120232760483 23/01/2023 Devi 2902010WL067445 Devi 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
25 TIRUVALLUR TN-02-010-023-023/853-A
(Selai) 		2902010000NRG23230120232760485 23/01/2023 Jagadeeshwari 2902010WL067445 Jagadeeshwari 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 Jagadeeshwari STATE BANK OF INDIA(508548)
26 TIRUVALLUR TN-02-010-023-023/890-A
(Selai) 		2902010000NRG23230120232760486 23/01/2023 Buvaneshwari 2902010WL067445 Buvaneshwari 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 Buvaneshwari INDIA POST PAYMENTS BANK LIMITED(508528)
27 TIRUVALLUR TN-02-010-023-023/892-A
(Selai) 		2902010000NRG23230120232760487 23/01/2023 Vasantha 2902010WL067445 Vasantha 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 Vasantha UNION BANK OF INDIA(508500)
28 TIRUVALLUR TN-02-010-023-023/893-A
(Selai) 		2902010000NRG23230120232760488 23/01/2023 Egathammal 2902010WL067445 Egathammal 00415 SBIN0001844 843 843 Processed 01/02/2023 018558137 Egathammal STATE BANK OF INDIA(508548)
29 TIRUVALLUR TN-02-010-023-023/971-A
(Selai) 		2902010000NRG23230120232760492 23/01/2023 Jayasri 2902010WL067445 Jayasri 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 Jayasri STATE BANK OF INDIA(508548)
30 TIRUVALLUR TN-02-010-023-023/972-A
(Selai) 		2902010000NRG23230120232760493 23/01/2023 Divya 2902010WL067445 Divya 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 Divya STATE BANK OF INDIA(508548)
31 TIRUVALLUR TN-02-010-023-023/973
(Selai) 		2902010000NRG23230120232760494 23/01/2023 Subramani 2902010WL067445 Subramani 00415 SBIN0001844 843 843 Processed 01/02/2023 018558137 Subramani STATE BANK OF INDIA(508548)
SubTotal 20009 20009
32 TIRUVALLUR TN-02-010-023-003/1015-A
(Selai) 		2902010000NRG23230120232760447 23/01/2023 Poppy M 2902010WL067445 Poppy M 00468 UBIN0563544 760 760 Processed 01/02/2023 018558137 Poppy M UNION BANK OF INDIA(508500)
33 TIRUVALLUR TN-02-010-023-023/1110-A
(Selai) 		2902010000NRG23230120232760454 23/01/2023 Anandhi 2902010WL067445 Anandhi 00468 UBIN0563544 570 570 Processed 01/02/2023 018558137 Anandhi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1330 1330
Total 24189 24189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_230123APB_FTO_1477002 Indian Bank IDIB000P038 PODATURPET 760
2 TIRUVALLUR TN2902010_230123APB_FTO_1477002 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 1520
3 TIRUVALLUR TN2902010_230123APB_FTO_1477002 State Bank of India SBIN0000937 TIRUVALLUR 570
4 TIRUVALLUR TN2902010_230123APB_FTO_1477002 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 8443
5 TIRUVALLUR TN2902010_230123APB_FTO_1477002 State Bank of India SBIN0001844 TIRUVALLUR ADB 11566
6 TIRUVALLUR TN2902010_230123APB_FTO_1477002 Union Bank of India UBIN0563544 TIRUVALLUR 1330

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