Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:47:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_010123APB_FTO_1376388
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) 		2902010000NRG23311220222605637 01/01/2023 Pungothai 2902010WL063799 Pungothai 00078 CNRB0016384 950 950 Processed 04/01/2023 007138945 Pungothai HDFC BANK LTD(607152)
SubTotal 950 950
2 TIRUVALLUR TN-02-010-009-010/591-A
(Kilambakkam) 		2902010000NRG23311220222605636 01/01/2023 Sujatha 2902010WL063799 Sujatha 00176 IDIB000T018 1400 1400 Processed 04/01/2023 007138945 Sujatha INDIAN BANK(607105)
SubTotal 1400 1400
3 TIRUVALLUR TN-02-010-009-007/624-A
(Kilambakkam) 		2902010000NRG23311220222605589 01/01/2023 Amudha 2902010WL063799 Amudha 00176 IDIB000T124 950 950 Processed 04/01/2023 007138945 Amudha INDIAN BANK(607105)
SubTotal 950 950
4 TIRUVALLUR TN-02-010-009-009/25-A
(Kilambakkam) 		2902010000NRG23311220222605602 01/01/2023 SARITHA 2902010WL063799 SARITHA 00415 SBIN0000937 950 950 Processed 04/01/2023 007138945 SARITHA STATE BANK OF INDIA(508548)
5 TIRUVALLUR TN-02-010-009-009/450-A
(Kilambakkam) 		2902010000NRG23311220222605620 01/01/2023 kuppammal 2902010WL063799 kuppammal 00415 SBIN0000937 950 950 Rejected 06/01/2023 007138945 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 TIRUVALLUR TN-02-010-009-009/581-B
(Kilambakkam) 		2902010000NRG23311220222605627 01/01/2023 Anitha Pappu 2902010WL063799 Anitha Pappu 00415 SBIN0000937 950 950 Processed 04/01/2023 007138945 Anitha Pappu FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2850 2850
7 TIRUVALLUR TN-02-010-009-009/1-A
(Kilambakkam) 		2902010000NRG23311220222605590 01/01/2023 Mohana 2902010WL063799 Mohana 00415 SBIN0001844 950 950 Processed 04/01/2023 007138945 Mohana STATE BANK OF INDIA(508548)
8 TIRUVALLUR TN-02-010-009-009/101-A
(Kilambakkam) 		2902010000NRG23311220222605591 01/01/2023 CHINNAPONU A 2902010WL063799 CHINNAPONU A 00415 SBIN0001844 950 950 Processed 04/01/2023 007138945 CHINNAPONU A STATE BANK OF INDIA(508548)
9 TIRUVALLUR TN-02-010-009-009/113-A
(Kilambakkam) 		2902010000NRG23311220222605592 01/01/2023 THANIKAJULAM A 2902010WL063799 THANIKAJULAM A 00415 SBIN0001844 950 950 Processed 04/01/2023 007138945 THANIKAJULAM A STATE BANK OF INDIA(508548)
10 TIRUVALLUR TN-02-010-009-009/193-A
(Kilambakkam) 		2902010000NRG23311220222605595 01/01/2023 MANORANJITHAM E 2902010WL063799 MANORANJITHAM E 00415 SBIN0001844 950 950 Processed 04/01/2023 007138945 MANORANJITHAM E STATE BANK OF INDIA(508548)
11 TIRUVALLUR TN-02-010-009-009/21-A
(Kilambakkam) 		2902010000NRG23311220222605596 01/01/2023 SELVI M 2902010WL063799 SELVI M 00415 SBIN0001844 760 760 Processed 04/01/2023 007138945 SELVI M STATE BANK OF INDIA(508548)
12 TIRUVALLUR TN-02-010-009-009/211-A
(Kilambakkam) 		2902010000NRG23311220222605597 01/01/2023 EGAVALLI K 2902010WL063799 EGAVALLI K 00415 SBIN0001844 950 950 Processed 04/01/2023 007138945 EGAVALLI K STATE BANK OF INDIA(508548)
13 TIRUVALLUR TN-02-010-009-009/22-A
(Kilambakkam) 		2902010000NRG23311220222605598 01/01/2023 MUNIYAMMA Y 2902010WL063799 MUNIYAMMA Y 00415 SBIN0001844 950 950 Processed 04/01/2023 007138945 MUNIYAMMA Y STATE BANK OF INDIA(508548)
14 TIRUVALLUR TN-02-010-009-009/220-A
(Kilambakkam) 		2902010000NRG23311220222605599 01/01/2023 MARI 2902010WL063799 MARI 00415 SBIN0001844 950 950 Processed 04/01/2023 007138945 MARI STATE BANK OF INDIA(508548)
15 TIRUVALLUR TN-02-010-009-009/233-A
(Kilambakkam) 		2902010000NRG23311220222605600 01/01/2023 GUNA C 2902010WL063799 GUNA C 00415 SBIN0001844 1405 1405 Processed 04/01/2023 007138945 GUNA C STATE BANK OF INDIA(508548)
16 TIRUVALLUR TN-02-010-009-009/235-A
(Kilambakkam) 		2902010000NRG23311220222605601 01/01/2023 CHELLAN M 2902010WL063799 CHELLAN M 00415 SBIN0001844 950 950 Processed 04/01/2023 007138945 CHELLAN M STATE BANK OF INDIA(508548)
17 TIRUVALLUR TN-02-010-009-009/28-A
(Kilambakkam) 		2902010000NRG23311220222605604 01/01/2023 MUNASWAMY K 2902010WL063799 MUNASWAMY K 00415 SBIN0001844 950 950 Processed 04/01/2023 007138945 MUNASWAMY K STATE BANK OF INDIA(508548)
18 TIRUVALLUR TN-02-010-009-009/281-A
(Kilambakkam) 		2902010000NRG23311220222605605 01/01/2023 VASANTHI V 2902010WL063799 VASANTHI V 00415 SBIN0001844 950 950 Processed 04/01/2023 007138945 VASANTHI V STATE BANK OF INDIA(508548)
19 TIRUVALLUR TN-02-010-009-009/292-A
(Kilambakkam) 		2902010000NRG23311220222605606 01/01/2023 THANGAMANI E 2902010WL063799 THANGAMANI E 00415 SBIN0001844 950 950 Processed 04/01/2023 007138945 THANGAMANI E STATE BANK OF INDIA(508548)
20 TIRUVALLUR TN-02-010-009-009/31-A
(Kilambakkam) 		2902010000NRG23311220222605607 01/01/2023 MALIGA S 2902010WL063799 MALIGA S 00415 SBIN0001844 950 950 Processed 04/01/2023 007138945 MALIGA S STATE BANK OF INDIA(508548)
21 TIRUVALLUR TN-02-010-009-009/320-A
(Kilambakkam) 		2902010000NRG23311220222605608 01/01/2023 VALLI 2902010WL063799 VALLI 00415 SBIN0001844 760 760 Processed 04/01/2023 007138945 VALLI STATE BANK OF INDIA(508548)
22 TIRUVALLUR TN-02-010-009-009/333-A
(Kilambakkam) 		2902010000NRG23311220222605609 01/01/2023 MALIGA V 2902010WL063799 MALIGA V 00415 SBIN0001844 950 950 Processed 04/01/2023 007138945 MALIGA V STATE BANK OF INDIA(508548)
23 TIRUVALLUR TN-02-010-009-009/35-A
(Kilambakkam) 		2902010000NRG23311220222605610 01/01/2023 AMULU V 2902010WL063799 AMULU V 00415 SBIN0001844 950 950 Processed 04/01/2023 007138945 AMULU V STATE BANK OF INDIA(508548)
24 TIRUVALLUR TN-02-010-009-009/370-a
(Kilambakkam) 		2902010000NRG23311220222605611 01/01/2023 valliyamaal 2902010WL063799 valliyamaal 00415 SBIN0001844 950 950 Processed 04/01/2023 007138945 valliyamaal STATE BANK OF INDIA(508548)
25 TIRUVALLUR TN-02-010-009-009/374-a
(Kilambakkam) 		2902010000NRG23311220222605612 01/01/2023 Vijaya 2902010WL063799 Vijaya 00415 SBIN0001844 950 950 Processed 04/01/2023 007138945 Vijaya STATE BANK OF INDIA(508548)
26 TIRUVALLUR TN-02-010-009-009/399-a
(Kilambakkam) 		2902010000NRG23311220222605614 01/01/2023 BOWN D 2902010WL063799 BOWN D 00415 SBIN0001844 380 380 Processed 04/01/2023 007138945 BOWN D STATE BANK OF INDIA(508548)
27 TIRUVALLUR TN-02-010-009-009/40-A
(Kilambakkam) 		2902010000NRG23311220222605615 01/01/2023 RUKKU 2902010WL063799 RUKKU 00415 SBIN0001844 950 950 Processed 04/01/2023 007138945 RUKKU STATE BANK OF INDIA(508548)
28 TIRUVALLUR TN-02-010-009-009/42-A
(Kilambakkam) 		2902010000NRG23311220222605616 01/01/2023 AMSA S 2902010WL063799 AMSA S 00415 SBIN0001844 950 950 Processed 04/01/2023 007138945 AMSA S CANARA BANK(508532)
29 TIRUVALLUR TN-02-010-009-009/43-A
(Kilambakkam) 		2902010000NRG23311220222605617 01/01/2023 ANDAL V 2902010WL063799 ANDAL V 00415 SBIN0001844 950 950 Processed 04/01/2023 007138945 ANDAL V STATE BANK OF INDIA(508548)
30 TIRUVALLUR TN-02-010-009-009/433-A
(Kilambakkam) 		2902010000NRG23311220222605618 01/01/2023 SARASHWATHI 2902010WL063799 SARASHWATHI 00415 SBIN0001844 760 760 Processed 04/01/2023 007138945 SARASHWATHI STATE BANK OF INDIA(508548)
31 TIRUVALLUR TN-02-010-009-009/45-A
(Kilambakkam) 		2902010000NRG23311220222605619 01/01/2023 RANGANAYAGI 2902010WL063799 RANGANAYAGI 00415 SBIN0001844 760 760 Processed 04/01/2023 007138945 RANGANAYAGI STATE BANK OF INDIA(508548)
32 TIRUVALLUR TN-02-010-009-009/453-B
(Kilambakkam) 		2902010000NRG23311220222605621 01/01/2023 DEEPA 2902010WL063799 DEEPA 00415 SBIN0001844 760 760 Processed 04/01/2023 007138945 DEEPA STATE BANK OF INDIA(508548)
33 TIRUVALLUR TN-02-010-009-009/53-A
(Kilambakkam) 		2902010000NRG23311220222605623 01/01/2023 JAYA P 2902010WL063799 JAYA P 00415 SBIN0001844 950 950 Processed 04/01/2023 007138945 JAYA P STATE BANK OF INDIA(508548)
34 TIRUVALLUR TN-02-010-009-009/57-A
(Kilambakkam) 		2902010000NRG23311220222605625 01/01/2023 Samundeeswari 2902010WL063799 Samundeeswari 00415 SBIN0001844 950 950 Processed 04/01/2023 007138945 Samundeeswari STATE BANK OF INDIA(508548)
35 TIRUVALLUR TN-02-010-009-009/72-A
(Kilambakkam) 		2902010000NRG23311220222605628 01/01/2023 GOWRI M 2902010WL063799 GOWRI M 00415 SBIN0001844 190 190 Processed 04/01/2023 007138945 GOWRI M STATE BANK OF INDIA(508548)
36 TIRUVALLUR TN-02-010-009-009/74-A
(Kilambakkam) 		2902010000NRG23311220222605630 01/01/2023 CHELLAMA B 2902010WL063799 CHELLAMA B 00415 SBIN0001844 950 950 Processed 04/01/2023 007138945 CHELLAMA B STATE BANK OF INDIA(508548)
37 TIRUVALLUR TN-02-010-009-009/78-A
(Kilambakkam) 		2902010000NRG23311220222605631 01/01/2023 PARVATHI K 2902010WL063799 PARVATHI K 00415 SBIN0001844 950 950 Processed 04/01/2023 007138945 PARVATHI K STATE BANK OF INDIA(508548)
38 TIRUVALLUR TN-02-010-009-009/84-A
(Kilambakkam) 		2902010000NRG23311220222605632 01/01/2023 BHAVANI C 2902010WL063799 BHAVANI C 00415 SBIN0001844 950 950 Rejected 06/01/2023 007138945 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 TIRUVALLUR TN-02-010-009-009/88-A
(Kilambakkam) 		2902010000NRG23311220222605633 01/01/2023 ANNAKILI 2902010WL063799 ANNAKILI 00415 SBIN0001844 950 950 Processed 04/01/2023 007138945 ANNAKILI STATE BANK OF INDIA(508548)
40 TIRUVALLUR TN-02-010-009-009/97-A
(Kilambakkam) 		2902010000NRG23311220222605634 01/01/2023 JYOTHI M 2902010WL063799 JYOTHI M 00415 SBIN0001844 950 950 Processed 04/01/2023 007138945 JYOTHI M CANARA BANK(508532)
41 TIRUVALLUR TN-02-010-009-010/488-A
(Kilambakkam) 		2902010000NRG23311220222605635 01/01/2023 Durai 2902010WL063799 Durai 00415 SBIN0001844 1405 1405 Processed 04/01/2023 007138945 Durai STATE BANK OF INDIA(508548)
42 TIRUVALLUR TN-02-010-009-012/438-A
(Kilambakkam) 		2902010000NRG23311220222605639 01/01/2023 Kalavathi 2902010WL063799 Kalavathi 00415 SBIN0001844 950 950 Processed 04/01/2023 007138945 Kalavathi STATE BANK OF INDIA(508548)
43 TIRUVALLUR TN-02-010-009-012/532-A
(Kilambakkam) 		2902010000NRG23311220222605640 01/01/2023 jayalakshmi 2902010WL063799 jayalakshmi 00415 SBIN0001844 950 950 Processed 04/01/2023 007138945 jayalakshmi INDIAN BANK(607105)
44 TIRUVALLUR TN-02-010-009-015/516-A
(Kilambakkam) 		2902010000NRG23311220222605641 01/01/2023 manimeghalai 2902010WL063799 manimeghalai 00415 SBIN0001844 950 950 Processed 04/01/2023 007138945 manimeghalai STATE BANK OF INDIA(508548)
45 TIRUVALLUR TN-02-010-009-016/508-A
(Kilambakkam) 		2902010000NRG23311220222605645 01/01/2023 kaarkuili 2902010WL063799 kaarkuili 00415 SBIN0001844 950 950 Processed 04/01/2023 007138945 kaarkuili STATE BANK OF INDIA(508548)
SubTotal 35680 35680
46 TIRUVALLUR TN-02-010-009-009/570-A
(Kilambakkam) 		2902010000NRG23311220222605626 01/01/2023 Vasugi 2902010WL063799 Vasugi 00415 SBIN0010666 950 950 Processed 04/01/2023 007138945 Vasugi STATE BANK OF INDIA(508548)
SubTotal 950 950
Total 42780 42780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_010123APB_FTO_1376388 Canara Bank CNRB0016384 Thaneerkullam 950
2 TIRUVALLUR TN2902010_010123APB_FTO_1376388 Indian Bank IDIB000T018 TIRUNINRAVUR 1400
3 TIRUVALLUR TN2902010_010123APB_FTO_1376388 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 950
4 TIRUVALLUR TN2902010_010123APB_FTO_1376388 State Bank of India SBIN0000937 TIRUVALLUR 2850
5 TIRUVALLUR TN2902010_010123APB_FTO_1376388 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 19835
6 TIRUVALLUR TN2902010_010123APB_FTO_1376388 State Bank of India SBIN0001844 TIRUVALLUR ADB 15845
7 TIRUVALLUR TN2902010_010123APB_FTO_1376388 State Bank of India SBIN0010666 CVRDE, AVADI 950

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