Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:28:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_140522APB_FTO_201847
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-02-010-001-001/106-A
(Aranvoyal) 		2902010000NRG23130520220259491 14/05/2022 Selvi 2902010WL007220 Selvi 00415 SBIN0001844 1060 1060 Processed 27/05/2022 015438045 Selvi CANARA BANK(508532)
2 TIRUVALLUR TN-02-010-001-001/123-A
(Aranvoyal) 		2902010000NRG23130520220259492 14/05/2022 DHATCHAYINI R 2902010WL007220 DHATCHAYINI R 00415 SBIN0001844 636 636 Processed 27/05/2022 015438045 DHATCHAYINI R STATE BANK OF INDIA(508548)
3 TIRUVALLUR TN-02-010-001-001/140-A
(Aranvoyal) 		2902010000NRG23130520220259493 14/05/2022 Murugaiyan 2902010WL007220 Murugaiyan 00415 SBIN0001844 1405 1405 Processed 27/05/2022 015438045 Murugaiyan STATE BANK OF INDIA(508548)
4 TIRUVALLUR TN-02-010-001-001/143-A
(Aranvoyal) 		2902010000NRG23130520220259494 14/05/2022 KUMARI M 2902010WL007220 KUMARI M 00415 SBIN0001844 636 636 Processed 28/05/2022 015438045 KUMARI M INDIA POST PAYMENTS BANK LIMITED(508528)
5 TIRUVALLUR TN-02-010-001-001/164-A
(Aranvoyal) 		2902010000NRG23130520220259495 14/05/2022 SULOCHANA M 2902010WL007220 SULOCHANA M 00415 SBIN0001844 1060 1060 Processed 27/05/2022 015438045 SULOCHANA M STATE BANK OF INDIA(508548)
6 TIRUVALLUR TN-02-010-001-001/174-A
(Aranvoyal) 		2902010000NRG23130520220259496 14/05/2022 Vijaya 2902010WL007220 Vijaya 00415 SBIN0001844 1060 1060 Processed 27/05/2022 015438045 Vijaya CANARA BANK(508532)
7 TIRUVALLUR TN-02-010-001-001/175-A
(Aranvoyal) 		2902010000NRG23130520220259497 14/05/2022 lakshmi 2902010WL007220 lakshmi 00415 SBIN0001844 1060 1060 Processed 27/05/2022 015438045 lakshmi STATE BANK OF INDIA(508548)
8 TIRUVALLUR TN-02-010-001-001/184-A
(Aranvoyal) 		2902010000NRG23130520220259498 14/05/2022 Prema 2902010WL007220 Prema 00415 SBIN0001844 636 636 Processed 27/05/2022 015438045 Prema STATE BANK OF INDIA(508548)
9 TIRUVALLUR TN-02-010-001-001/225-A
(Aranvoyal) 		2902010000NRG23130520220259499 14/05/2022 Chandira 2902010WL007220 Chandira 00415 SBIN0001844 1060 1060 Processed 27/05/2022 015438045 Chandira STATE BANK OF INDIA(508548)
10 TIRUVALLUR TN-02-010-001-001/28-A
(Aranvoyal) 		2902010000NRG23130520220259501 14/05/2022 NAGAMMAL M 2902010WL007220 NAGAMMAL M 00415 SBIN0001844 1060 1060 Processed 27/05/2022 015438045 NAGAMMAL M BANK OF INDIA(508505)
11 TIRUVALLUR TN-02-010-001-001/306-A
(Aranvoyal) 		2902010000NRG23130520220259502 14/05/2022 MALLIKA S 2902010WL007220 MALLIKA S 00415 SBIN0001844 636 636 Processed 27/05/2022 015438045 MALLIKA S STATE BANK OF INDIA(508548)
12 TIRUVALLUR TN-02-010-001-001/314-A
(Aranvoyal) 		2902010000NRG23130520220259504 14/05/2022 VEMBULI M 2902010WL007220 VEMBULI M 00415 SBIN0001844 636 636 Processed 27/05/2022 015438045 VEMBULI M STATE BANK OF INDIA(508548)
13 TIRUVALLUR TN-02-010-001-001/323-A
(Aranvoyal) 		2902010000NRG23130520220259505 14/05/2022 Vembuli 2902010WL007220 Vembuli 00415 SBIN0001844 848 848 Processed 27/05/2022 015438045 Vembuli STATE BANK OF INDIA(508548)
14 TIRUVALLUR TN-02-010-001-001/345-A
(Aranvoyal) 		2902010000NRG23130520220259506 14/05/2022 INDIRANI E 2902010WL007220 INDIRANI E 00415 SBIN0001844 1060 1060 Processed 28/05/2022 015438045 INDIRANI E INDIA POST PAYMENTS BANK LIMITED(508528)
15 TIRUVALLUR TN-02-010-001-001/519-A
(Aranvoyal) 		2902010000NRG23130520220259507 14/05/2022 LAKSHMI C 2902010WL007220 LAKSHMI C 00415 SBIN0001844 1060 1060 Processed 27/05/2022 015438045 LAKSHMI C STATE BANK OF INDIA(508548)
16 TIRUVALLUR TN-02-010-001-001/651-A
(Aranvoyal) 		2902010000NRG23130520220259509 14/05/2022 Muniyammal 2902010WL007220 Muniyammal 00415 SBIN0001844 636 636 Processed 27/05/2022 015438045 Muniyammal STATE BANK OF INDIA(508548)
17 TIRUVALLUR TN-02-010-001-001/654-a
(Aranvoyal) 		2902010000NRG23130520220259510 14/05/2022 DURGA DEVI D 2902010WL007220 DURGA DEVI D 00415 SBIN0001844 848 848 Processed 28/05/2022 015438045 DURGA DEVI D INDIA POST PAYMENTS BANK LIMITED(508528)
18 TIRUVALLUR TN-02-010-001-001/655-a
(Aranvoyal) 		2902010000NRG23130520220259511 14/05/2022 Lalli 2902010WL007220 Lalli 00415 SBIN0001844 1060 1060 Processed 27/05/2022 015438045 Lalli STATE BANK OF INDIA(508548)
19 TIRUVALLUR TN-02-010-001-001/660-a
(Aranvoyal) 		2902010000NRG23130520220259513 14/05/2022 Lakshmi 2902010WL007220 Lakshmi 00415 SBIN0001844 1060 1060 Processed 28/05/2022 015438045 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
20 TIRUVALLUR TN-02-010-001-001/661-a
(Aranvoyal) 		2902010000NRG23130520220259514 14/05/2022 PUSHPA H 2902010WL007220 PUSHPA H 00415 SBIN0001844 848 848 Processed 28/05/2022 015438045 PUSHPA H INDIA POST PAYMENTS BANK LIMITED(508528)
21 TIRUVALLUR TN-02-010-001-001/662-a
(Aranvoyal) 		2902010000NRG23130520220259515 14/05/2022 VIMALA K 2902010WL007220 VIMALA K 00415 SBIN0001844 848 848 Processed 28/05/2022 015438045 VIMALA K INDIA POST PAYMENTS BANK LIMITED(508528)
22 TIRUVALLUR TN-02-010-001-001/665-A
(Aranvoyal) 		2902010000NRG23130520220259516 14/05/2022 GOWRI G 2902010WL007220 GOWRI G 00415 SBIN0001844 1060 1060 Processed 28/05/2022 015438045 GOWRI G INDIA POST PAYMENTS BANK LIMITED(508528)
23 TIRUVALLUR TN-02-010-001-001/677-a
(Aranvoyal) 		2902010000NRG23130520220259517 14/05/2022 ANJALATCHI A 2902010WL007220 ANJALATCHI A 00415 SBIN0001844 424 424 Processed 27/05/2022 015438045 ANJALATCHI A STATE BANK OF INDIA(508548)
24 TIRUVALLUR TN-02-010-001-001/678-a
(Aranvoyal) 		2902010000NRG23130520220259518 14/05/2022 SARALA 2902010WL007220 SARALA 00415 SBIN0001844 1060 1060 Processed 27/05/2022 015438045 SARALA STATE BANK OF INDIA(508548)
25 TIRUVALLUR TN-02-010-001-001/684-A
(Aranvoyal) 		2902010000NRG23130520220259519 14/05/2022 Kumari 2902010WL007220 Kumari 00415 SBIN0001844 1060 1060 Processed 27/05/2022 015438045 Kumari CANARA BANK(508532)
26 TIRUVALLUR TN-02-010-001-001/685-A
(Aranvoyal) 		2902010000NRG23130520220259520 14/05/2022 Rama 2902010WL007220 Rama 00415 SBIN0001844 1060 1060 Processed 27/05/2022 015438045 Rama STATE BANK OF INDIA(508548)
27 TIRUVALLUR TN-02-010-001-001/689-A
(Aranvoyal) 		2902010000NRG23130520220259521 14/05/2022 Amsa 2902010WL007220 Amsa 00415 SBIN0001844 1060 1060 Processed 27/05/2022 015438045 Amsa STATE BANK OF INDIA(508548)
28 TIRUVALLUR TN-02-010-001-001/712-A
(Aranvoyal) 		2902010000NRG23130520220259522 14/05/2022 Gunasundari 2902010WL007220 Gunasundari 00415 SBIN0001844 636 636 Processed 27/05/2022 015438045 Gunasundari STATE BANK OF INDIA(508548)
29 TIRUVALLUR TN-02-010-001-001/828-A
(Aranvoyal) 		2902010000NRG23130520220259523 14/05/2022 Lalitha 2902010WL007220 Lalitha 00415 SBIN0001844 424 424 Processed 27/05/2022 015438045 Lalitha STATE BANK OF INDIA(508548)
30 TIRUVALLUR TN-02-010-001-001/853-A
(Aranvoyal) 		2902010000NRG23130520220259524 14/05/2022 Prema 2902010WL007220 Prema 00415 SBIN0001844 1060 1060 Processed 27/05/2022 015438045 Prema STATE BANK OF INDIA(508548)
31 TIRUVALLUR TN-02-010-001-001/855-A
(Aranvoyal) 		2902010000NRG23130520220259525 14/05/2022 Amudha 2902010WL007220 Amudha 00415 SBIN0001844 636 636 Processed 27/05/2022 015438045 Amudha STATE BANK OF INDIA(508548)
32 TIRUVALLUR TN-02-010-001-001/856-A
(Aranvoyal) 		2902010000NRG23130520220259526 14/05/2022 Padma 2902010WL007220 Padma 00415 SBIN0001844 636 636 Processed 27/05/2022 015438045 Padma INDIAN BANK(607105)
33 TIRUVALLUR TN-02-010-001-001/886-A
(Aranvoyal) 		2902010000NRG23130520220259527 14/05/2022 Kamala 2902010WL007220 Kamala 00415 SBIN0001844 1060 1060 Processed 28/05/2022 015438045 Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
34 TIRUVALLUR TN-02-010-001-001/91-A
(Aranvoyal) 		2902010000NRG23130520220259528 14/05/2022 CHEEMATHA V 2902010WL007220 CHEEMATHA V 00415 SBIN0001844 1060 1060 Processed 27/05/2022 015438045 CHEEMATHA V STATE BANK OF INDIA(508548)
35 TIRUVALLUR TN-02-010-001-001/918-A
(Aranvoyal) 		2902010000NRG23130520220259529 14/05/2022 Girija 2902010WL007220 Girija 00415 SBIN0001844 636 636 Processed 27/05/2022 015438045 Girija STATE BANK OF INDIA(508548)
36 TIRUVALLUR TN-02-010-001-001/957-A
(Aranvoyal) 		2902010000NRG23130520220259530 14/05/2022 Savithri 2902010WL007220 Savithri 00415 SBIN0001844 848 848 Processed 27/05/2022 015438045 Savithri STATE BANK OF INDIA(508548)
37 TIRUVALLUR TN-02-010-001-006/852-A
(Aranvoyal) 		2902010000NRG23130520220259532 14/05/2022 Devagi 2902010WL007220 Devagi 00415 SBIN0001844 848 848 Processed 27/05/2022 015438045 Devagi HDFC BANK LTD(607152)
38 TIRUVALLUR TN-02-010-001-006/863-A
(Aranvoyal) 		2902010000NRG23130520220259533 14/05/2022 Neela 2902010WL007220 Neela 00415 SBIN0001844 1060 1060 Processed 27/05/2022 015438045 Neela STATE BANK OF INDIA(508548)
39 TIRUVALLUR TN-02-010-001-006/890-A
(Aranvoyal) 		2902010000NRG23130520220259534 14/05/2022 Latha 2902010WL007220 Latha 00415 SBIN0001844 848 848 Processed 27/05/2022 015438045 Latha STATE BANK OF INDIA(508548)
40 TIRUVALLUR TN-02-010-001-006/963-A
(Aranvoyal) 		2902010000NRG23130520220259535 14/05/2022 Kabila 2902010WL007220 Kabila 00415 SBIN0001844 848 848 Processed 27/05/2022 015438045 Kabila STATE BANK OF INDIA(508548)
41 TIRUVALLUR TN-02-010-001-010/850-A
(Aranvoyal) 		2902010000NRG23130520220259536 14/05/2022 Ashwini 2902010WL007220 Ashwini 00415 SBIN0001844 1405 1405 Processed 28/05/2022 015438045 Ashwini INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36942 36942
Total 36942 36942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_140522APB_FTO_201847 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 11872
2 TIRUVALLUR TN2902010_140522APB_FTO_201847 State Bank of India SBIN0001844 TIRUVALLUR ADB 25070

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