Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:02:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_130123APB_FTO_1446572
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-02-010-002-002/227-A
(Arumbakkam) 		2902010000NRG23130120232698913 13/01/2023 RAJENDIRAN 2902010WL065921 RAJENDIRAN 00078 CNRB0002761 190 190 Processed 02/02/2023 037293709 RAJENDIRAN CANARA BANK(508532)
SubTotal 190 190
2 TIRUVALLUR TN-02-010-002-002/552-A
(Arumbakkam) 		2902010000NRG23130120232698947 13/01/2023 PADMINI 2902010WL065921 PADMINI 00177 IOBA0003272 1140 1140 Processed 03/02/2023 037293709 PADMINI INDIAN OVERSEAS BANK(508541)
SubTotal 1140 1140
3 TIRUVALLUR TN-02-010-002-002/121-A
(Arumbakkam) 		2902010000NRG23130120232698912 13/01/2023 MUNIYAMMAL.G 2902010WL065921 MUNIYAMMAL.G 00415 SBIN0001844 1140 1140 Processed 03/02/2023 037293709 MUNIYAMMAL.G INDIA POST PAYMENTS BANK LIMITED(508528)
4 TIRUVALLUR TN-02-010-002-002/326-A
(Arumbakkam) 		2902010000NRG23130120232698914 13/01/2023 VASUGI.D 2902010WL065921 VASUGI.D 00415 SBIN0001844 950 950 Processed 02/02/2023 037293709 VASUGI.D STATE BANK OF INDIA(508548)
5 TIRUVALLUR TN-02-010-002-002/355-A
(Arumbakkam) 		2902010000NRG23130120232698915 13/01/2023 MUNIYAMMAL 2902010WL065921 MUNIYAMMAL 00415 SBIN0001844 1140 1140 Processed 03/02/2023 037293709 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 TIRUVALLUR TN-02-010-002-002/365-A
(Arumbakkam) 		2902010000NRG23130120232698916 13/01/2023 JAYALAKSHMI 2902010WL065921 JAYALAKSHMI 00415 SBIN0001844 950 950 Processed 02/02/2023 037293709 JAYALAKSHMI STATE BANK OF INDIA(508548)
7 TIRUVALLUR TN-02-010-002-002/375-A
(Arumbakkam) 		2902010000NRG23130120232698918 13/01/2023 NARAYANAN.K 2902010WL065921 NARAYANAN.K 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037293709 NARAYANAN.K STATE BANK OF INDIA(508548)
8 TIRUVALLUR TN-02-010-002-002/401-A
(Arumbakkam) 		2902010000NRG23130120232698920 13/01/2023 VETRISELVAM 2902010WL065921 VETRISELVAM 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037293709 VETRISELVAM BANK OF INDIA(508505)
9 TIRUVALLUR TN-02-010-002-002/485-A
(Arumbakkam) 		2902010000NRG23130120232698922 13/01/2023 sudha 2902010WL065921 sudha 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037293709 sudha STATE BANK OF INDIA(508548)
10 TIRUVALLUR TN-02-010-002-002/504
(Arumbakkam) 		2902010000NRG23130120232698929 13/01/2023 saritha 2902010WL065921 saritha 00415 SBIN0001844 1140 1140 Processed 03/02/2023 037293709 saritha INDIA POST PAYMENTS BANK LIMITED(508528)
11 TIRUVALLUR TN-02-010-002-002/505-A
(Arumbakkam) 		2902010000NRG23130120232698930 13/01/2023 jothi 2902010WL065921 jothi 00415 SBIN0001844 1686 1686 Processed 03/02/2023 037293709 jothi INDIA POST PAYMENTS BANK LIMITED(508528)
12 TIRUVALLUR TN-02-010-002-002/516
(Arumbakkam) 		2902010000NRG23130120232698934 13/01/2023 bharathi 2902010WL065921 bharathi 00415 SBIN0001844 950 950 Processed 02/02/2023 037293709 bharathi STATE BANK OF INDIA(508548)
13 TIRUVALLUR TN-02-010-002-002/520
(Arumbakkam) 		2902010000NRG23130120232698935 13/01/2023 priya 2902010WL065921 priya 00415 SBIN0001844 950 950 Processed 03/02/2023 037293709 priya INDIA POST PAYMENTS BANK LIMITED(508528)
14 TIRUVALLUR TN-02-010-002-002/525
(Arumbakkam) 		2902010000NRG23130120232698936 13/01/2023 Amudha 2902010WL065921 Amudha 00415 SBIN0001844 950 950 Processed 03/02/2023 037293709 Amudha INDIA POST PAYMENTS BANK LIMITED(508528)
15 TIRUVALLUR TN-02-010-002-002/528
(Arumbakkam) 		2902010000NRG23130120232698938 13/01/2023 Thenmozhi 2902010WL065921 Thenmozhi 00415 SBIN0001844 950 950 Processed 02/02/2023 037293709 Thenmozhi STATE BANK OF INDIA(508548)
16 TIRUVALLUR TN-02-010-002-002/530-A
(Arumbakkam) 		2902010000NRG23130120232698940 13/01/2023 PAVITHRA 2902010WL065921 PAVITHRA 00415 SBIN0001844 760 760 Processed 02/02/2023 037293709 PAVITHRA STATE BANK OF INDIA(508548)
17 TIRUVALLUR TN-02-010-002-002/531-A
(Arumbakkam) 		2902010000NRG23130120232698941 13/01/2023 RANJINI 2902010WL065921 RANJINI 00415 SBIN0001844 950 950 Processed 02/02/2023 037293709 RANJINI BANK OF INDIA(508505)
18 TIRUVALLUR TN-02-010-002-002/536-A
(Arumbakkam) 		2902010000NRG23130120232698944 13/01/2023 MONISHA 2902010WL065921 MONISHA 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037293709 MONISHA UCO BANK(607066)
19 TIRUVALLUR TN-02-010-002-002/553-A
(Arumbakkam) 		2902010000NRG23130120232698948 13/01/2023 SURESH 2902010WL065921 SURESH 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037293709 SURESH STATE BANK OF INDIA(508548)
SubTotal 18216 18216
20 TIRUVALLUR TN-02-010-002-002/551-A
(Arumbakkam) 		2902010000NRG23130120232698946 13/01/2023 SUGANYA 2902010WL065921 SUGANYA 00462 UCBA0000518 1140 1140 Processed 03/02/2023 037293709 SUGANYA INDIAN OVERSEAS BANK(508541)
SubTotal 1140 1140
21 TIRUVALLUR TN-02-010-002-002/560-A
(Arumbakkam) 		2902010000NRG23130120232698949 13/01/2023 NITHYA 2902010WL065921 NITHYA 00468 UBIN0563544 1140 1140 Processed 02/02/2023 037293709 NITHYA STATE BANK OF INDIA(508548)
SubTotal 1140 1140
22 TIRUVALLUR TN-02-010-002-002/550-A
(Arumbakkam) 		2902010000NRG23130120232698945 13/01/2023 DEEPA 2902010WL065921 DEEPA 00468 UBIN0821136 950 950 Processed 02/02/2023 037293709 DEEPA UNION BANK OF INDIA(508500)
SubTotal 950 950
Total 22776 22776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_130123APB_FTO_1446572 Canara Bank CNRB0002761 THIRUVALLUR 190
2 TIRUVALLUR TN2902010_130123APB_FTO_1446572 Indian Overseas Bank IOBA0003272 Thamaraipakkam 1140
3 TIRUVALLUR TN2902010_130123APB_FTO_1446572 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 4370
4 TIRUVALLUR TN2902010_130123APB_FTO_1446572 State Bank of India SBIN0001844 TIRUVALLUR ADB 13846
5 TIRUVALLUR TN2902010_130123APB_FTO_1446572 UCO BANK UCBA0000518 VELLIYUR 1140
6 TIRUVALLUR TN2902010_130123APB_FTO_1446572 Union Bank of India UBIN0563544 TIRUVALLUR 1140
7 TIRUVALLUR TN2902010_130123APB_FTO_1446572 Union Bank of India UBIN0821136 TIRUTTANI 950

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