Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:17:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_220123APB_FTO_1474925
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-02-010-009-011/451
(Kilambakkam) 		2902010000NRG23200120232749007 22/01/2023 Pungothai 2902010WL067062 Pungothai 00078 CNRB0016384 760 760 Processed 01/02/2023 018558137 Pungothai HDFC BANK LTD(607152)
SubTotal 760 760
2 TIRUVALLUR TN-02-010-009-012/615-A
(Kilambakkam) 		2902010000NRG23200120232749010 22/01/2023 Rubini 2902010WL067062 Rubini 00176 IDIB000P068 760 760 Processed 02/02/2023 018558137 Rubini INDIAN BANK(607105)
SubTotal 760 760
3 TIRUVALLUR TN-02-010-009-010/591-A
(Kilambakkam) 		2902010000NRG23200120232749006 22/01/2023 Sujatha 2902010WL067062 Sujatha 00176 IDIB000T018 1120 1120 Processed 02/02/2023 018558137 Sujatha INDIAN BANK(607105)
SubTotal 1120 1120
4 TIRUVALLUR TN-02-010-009-007/624-A
(Kilambakkam) 		2902010000NRG23200120232748957 22/01/2023 Amudha 2902010WL067062 Amudha 00176 IDIB000T124 760 760 Processed 02/02/2023 018558137 Amudha INDIAN BANK(607105)
SubTotal 760 760
5 TIRUVALLUR TN-02-010-009-009/25-A
(Kilambakkam) 		2902010000NRG23200120232748968 22/01/2023 SARITHA 2902010WL067062 SARITHA 00415 SBIN0000937 760 760 Processed 01/02/2023 018558137 SARITHA STATE BANK OF INDIA(508548)
6 TIRUVALLUR TN-02-010-009-009/450-A
(Kilambakkam) 		2902010000NRG23200120232748988 22/01/2023 kuppammal 2902010WL067062 kuppammal 00415 SBIN0000937 760 760 Rejected 06/02/2023 018558137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 TIRUVALLUR TN-02-010-009-009/581-B
(Kilambakkam) 		2902010000NRG23200120232748997 22/01/2023 Anitha Pappu 2902010WL067062 Anitha Pappu 00415 SBIN0000937 570 570 Processed 01/02/2023 018558137 Anitha Pappu FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2090 2090
8 TIRUVALLUR TN-02-010-009-009/1-A
(Kilambakkam) 		2902010000NRG23200120232748958 22/01/2023 Mohana 2902010WL067062 Mohana 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 Mohana STATE BANK OF INDIA(508548)
9 TIRUVALLUR TN-02-010-009-009/101-A
(Kilambakkam) 		2902010000NRG23200120232748959 22/01/2023 CHINNAPONU A 2902010WL067062 CHINNAPONU A 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 CHINNAPONU A STATE BANK OF INDIA(508548)
10 TIRUVALLUR TN-02-010-009-009/113-A
(Kilambakkam) 		2902010000NRG23200120232748960 22/01/2023 THANIKAJULAM A 2902010WL067062 THANIKAJULAM A 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 THANIKAJULAM A STATE BANK OF INDIA(508548)
11 TIRUVALLUR TN-02-010-009-009/193-A
(Kilambakkam) 		2902010000NRG23200120232748962 22/01/2023 MANORANJITHAM E 2902010WL067062 MANORANJITHAM E 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 MANORANJITHAM E STATE BANK OF INDIA(508548)
12 TIRUVALLUR TN-02-010-009-009/20-A
(Kilambakkam) 		2902010000NRG23200120232748963 22/01/2023 durai 2902010WL067062 durai 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 durai STATE BANK OF INDIA(508548)
13 TIRUVALLUR TN-02-010-009-009/211-A
(Kilambakkam) 		2902010000NRG23200120232748964 22/01/2023 EGAVALLI K 2902010WL067062 EGAVALLI K 00415 SBIN0001844 570 570 Processed 01/02/2023 018558137 EGAVALLI K STATE BANK OF INDIA(508548)
14 TIRUVALLUR TN-02-010-009-009/22-A
(Kilambakkam) 		2902010000NRG23200120232748965 22/01/2023 MUNIYAMMA Y 2902010WL067062 MUNIYAMMA Y 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 MUNIYAMMA Y STATE BANK OF INDIA(508548)
15 TIRUVALLUR TN-02-010-009-009/220-A
(Kilambakkam) 		2902010000NRG23200120232748966 22/01/2023 MARI 2902010WL067062 MARI 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 MARI STATE BANK OF INDIA(508548)
16 TIRUVALLUR TN-02-010-009-009/233-A
(Kilambakkam) 		2902010000NRG23200120232748967 22/01/2023 GUNA C 2902010WL067062 GUNA C 00415 SBIN0001844 1124 1124 Processed 01/02/2023 018558137 GUNA C STATE BANK OF INDIA(508548)
17 TIRUVALLUR TN-02-010-009-009/27-A
(Kilambakkam) 		2902010000NRG23200120232748970 22/01/2023 ANNAMMAL A 2902010WL067062 ANNAMMAL A 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 ANNAMMAL A STATE BANK OF INDIA(508548)
18 TIRUVALLUR TN-02-010-009-009/28-A
(Kilambakkam) 		2902010000NRG23200120232748971 22/01/2023 MUNASWAMY K 2902010WL067062 MUNASWAMY K 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 MUNASWAMY K STATE BANK OF INDIA(508548)
19 TIRUVALLUR TN-02-010-009-009/281-A
(Kilambakkam) 		2902010000NRG23200120232748972 22/01/2023 VASANTHI V 2902010WL067062 VASANTHI V 00415 SBIN0001844 380 380 Processed 01/02/2023 018558137 VASANTHI V STATE BANK OF INDIA(508548)
20 TIRUVALLUR TN-02-010-009-009/292-A
(Kilambakkam) 		2902010000NRG23200120232748973 22/01/2023 THANGAMANI E 2902010WL067062 THANGAMANI E 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 THANGAMANI E STATE BANK OF INDIA(508548)
21 TIRUVALLUR TN-02-010-009-009/31-A
(Kilambakkam) 		2902010000NRG23200120232748974 22/01/2023 MALIGA S 2902010WL067062 MALIGA S 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 MALIGA S STATE BANK OF INDIA(508548)
22 TIRUVALLUR TN-02-010-009-009/333-A
(Kilambakkam) 		2902010000NRG23200120232748975 22/01/2023 MALIGA V 2902010WL067062 MALIGA V 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 MALIGA V STATE BANK OF INDIA(508548)
23 TIRUVALLUR TN-02-010-009-009/34-A
(Kilambakkam) 		2902010000NRG23200120232748976 22/01/2023 SELVI R 2902010WL067062 SELVI R 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 SELVI R STATE BANK OF INDIA(508548)
24 TIRUVALLUR TN-02-010-009-009/35-A
(Kilambakkam) 		2902010000NRG23200120232748977 22/01/2023 AMULU V 2902010WL067062 AMULU V 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 AMULU V STATE BANK OF INDIA(508548)
25 TIRUVALLUR TN-02-010-009-009/36-A
(Kilambakkam) 		2902010000NRG23200120232748978 22/01/2023 ANNAMMAL S 2902010WL067062 ANNAMMAL S 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 ANNAMMAL S HDFC BANK LTD(607152)
26 TIRUVALLUR TN-02-010-009-009/368-a
(Kilambakkam) 		2902010000NRG23200120232748979 22/01/2023 Kalaivani 2902010WL067062 Kalaivani 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 Kalaivani STATE BANK OF INDIA(508548)
27 TIRUVALLUR TN-02-010-009-009/370-a
(Kilambakkam) 		2902010000NRG23200120232748980 22/01/2023 valliyamaal 2902010WL067062 valliyamaal 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 valliyamaal STATE BANK OF INDIA(508548)
28 TIRUVALLUR TN-02-010-009-009/374-a
(Kilambakkam) 		2902010000NRG23200120232748981 22/01/2023 Vijaya 2902010WL067062 Vijaya 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 Vijaya STATE BANK OF INDIA(508548)
29 TIRUVALLUR TN-02-010-009-009/399-a
(Kilambakkam) 		2902010000NRG23200120232748982 22/01/2023 BOWN D 2902010WL067062 BOWN D 00415 SBIN0001844 380 380 Processed 01/02/2023 018558137 BOWN D STATE BANK OF INDIA(508548)
30 TIRUVALLUR TN-02-010-009-009/40-A
(Kilambakkam) 		2902010000NRG23200120232748983 22/01/2023 RUKKU 2902010WL067062 RUKKU 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 RUKKU STATE BANK OF INDIA(508548)
31 TIRUVALLUR TN-02-010-009-009/42-A
(Kilambakkam) 		2902010000NRG23200120232748984 22/01/2023 AMSA S 2902010WL067062 AMSA S 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 AMSA S CANARA BANK(508532)
32 TIRUVALLUR TN-02-010-009-009/43-A
(Kilambakkam) 		2902010000NRG23200120232748985 22/01/2023 ANDAL V 2902010WL067062 ANDAL V 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 ANDAL V STATE BANK OF INDIA(508548)
33 TIRUVALLUR TN-02-010-009-009/433-A
(Kilambakkam) 		2902010000NRG23200120232748986 22/01/2023 SARASHWATHI 2902010WL067062 SARASHWATHI 00415 SBIN0001844 570 570 Processed 01/02/2023 018558137 SARASHWATHI STATE BANK OF INDIA(508548)
34 TIRUVALLUR TN-02-010-009-009/45-A
(Kilambakkam) 		2902010000NRG23200120232748987 22/01/2023 RANGANAYAGI 2902010WL067062 RANGANAYAGI 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 RANGANAYAGI STATE BANK OF INDIA(508548)
35 TIRUVALLUR TN-02-010-009-009/453-B
(Kilambakkam) 		2902010000NRG23200120232748989 22/01/2023 DEEPA 2902010WL067062 DEEPA 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 DEEPA STATE BANK OF INDIA(508548)
36 TIRUVALLUR TN-02-010-009-009/471-B
(Kilambakkam) 		2902010000NRG23200120232748990 22/01/2023 Nageshwari 2902010WL067062 Nageshwari 00415 SBIN0001844 570 570 Processed 01/02/2023 018558137 Nageshwari STATE BANK OF INDIA(508548)
37 TIRUVALLUR TN-02-010-009-009/53-A
(Kilambakkam) 		2902010000NRG23200120232748992 22/01/2023 JAYA P 2902010WL067062 JAYA P 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 JAYA P STATE BANK OF INDIA(508548)
38 TIRUVALLUR TN-02-010-009-009/55-A
(Kilambakkam) 		2902010000NRG23200120232748993 22/01/2023 santhi 2902010WL067062 santhi 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 santhi STATE BANK OF INDIA(508548)
39 TIRUVALLUR TN-02-010-009-009/568-A
(Kilambakkam) 		2902010000NRG23200120232748994 22/01/2023 Uma mageshwari 2902010WL067062 Uma mageshwari 00415 SBIN0001844 380 380 Processed 01/02/2023 018558137 Uma mageshwari STATE BANK OF INDIA(508548)
40 TIRUVALLUR TN-02-010-009-009/57-A
(Kilambakkam) 		2902010000NRG23200120232748995 22/01/2023 Samundeeswari 2902010WL067062 Samundeeswari 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 Samundeeswari STATE BANK OF INDIA(508548)
41 TIRUVALLUR TN-02-010-009-009/72-A
(Kilambakkam) 		2902010000NRG23200120232748998 22/01/2023 GOWRI M 2902010WL067062 GOWRI M 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 GOWRI M STATE BANK OF INDIA(508548)
42 TIRUVALLUR TN-02-010-009-009/74-A
(Kilambakkam) 		2902010000NRG23200120232749000 22/01/2023 CHELLAMA B 2902010WL067062 CHELLAMA B 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 CHELLAMA B STATE BANK OF INDIA(508548)
43 TIRUVALLUR TN-02-010-009-009/78-A
(Kilambakkam) 		2902010000NRG23200120232749001 22/01/2023 PARVATHI K 2902010WL067062 PARVATHI K 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 PARVATHI K STATE BANK OF INDIA(508548)
44 TIRUVALLUR TN-02-010-009-009/84-A
(Kilambakkam) 		2902010000NRG23200120232749002 22/01/2023 BHAVANI C 2902010WL067062 BHAVANI C 00415 SBIN0001844 760 760 Rejected 06/02/2023 018558137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 TIRUVALLUR TN-02-010-009-009/88-A
(Kilambakkam) 		2902010000NRG23200120232749003 22/01/2023 ANNAKILI 2902010WL067062 ANNAKILI 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 ANNAKILI STATE BANK OF INDIA(508548)
46 TIRUVALLUR TN-02-010-009-009/97-A
(Kilambakkam) 		2902010000NRG23200120232749004 22/01/2023 JYOTHI M 2902010WL067062 JYOTHI M 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 JYOTHI M CANARA BANK(508532)
47 TIRUVALLUR TN-02-010-009-010/488-A
(Kilambakkam) 		2902010000NRG23200120232749005 22/01/2023 Durai 2902010WL067062 Durai 00415 SBIN0001844 1124 1124 Processed 01/02/2023 018558137 Durai STATE BANK OF INDIA(508548)
48 TIRUVALLUR TN-02-010-009-012/532-A
(Kilambakkam) 		2902010000NRG23200120232749009 22/01/2023 jayalakshmi 2902010WL067062 jayalakshmi 00415 SBIN0001844 760 760 Processed 02/02/2023 018558137 jayalakshmi INDIAN BANK(607105)
49 TIRUVALLUR TN-02-010-009-015/516-A
(Kilambakkam) 		2902010000NRG23200120232749011 22/01/2023 manimeghalai 2902010WL067062 manimeghalai 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 manimeghalai STATE BANK OF INDIA(508548)
50 TIRUVALLUR TN-02-010-009-016/508-A
(Kilambakkam) 		2902010000NRG23200120232749012 22/01/2023 kaarkuili 2902010WL067062 kaarkuili 00415 SBIN0001844 570 570 Processed 01/02/2023 018558137 kaarkuili STATE BANK OF INDIA(508548)
SubTotal 31508 31508
51 TIRUVALLUR TN-02-010-009-009/570-A
(Kilambakkam) 		2902010000NRG23200120232748996 22/01/2023 Vasugi 2902010WL067062 Vasugi 00415 SBIN0010666 190 190 Processed 01/02/2023 018558137 Vasugi STATE BANK OF INDIA(508548)
SubTotal 190 190
Total 37188 37188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_220123APB_FTO_1474925 Canara Bank CNRB0016384 Thaneerkullam 760
2 TIRUVALLUR TN2902010_220123APB_FTO_1474925 Indian Bank IDIB000P068 POONDI 760
3 TIRUVALLUR TN2902010_220123APB_FTO_1474925 Indian Bank IDIB000T018 TIRUNINRAVUR 1120
4 TIRUVALLUR TN2902010_220123APB_FTO_1474925 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 760
5 TIRUVALLUR TN2902010_220123APB_FTO_1474925 State Bank of India SBIN0000937 TIRUVALLUR 2090
6 TIRUVALLUR TN2902010_220123APB_FTO_1474925 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 16894
7 TIRUVALLUR TN2902010_220123APB_FTO_1474925 State Bank of India SBIN0001844 TIRUVALLUR ADB 14614
8 TIRUVALLUR TN2902010_220123APB_FTO_1474925 State Bank of India SBIN0010666 CVRDE, AVADI 190

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