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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:19:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_250622APB_FTO_421861
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-02-010-002-002/12-A
(Arumbakkam) 		2902010000NRG23240620220711701 25/06/2022 SELVI.R 2902010WL018485 SELVI.R 00415 SBIN0001844 848 848 Processed 01/07/2022 022861864 SELVI.R FINCARE SMALL FINANCE BANK LTD(608304)
2 TIRUVALLUR TN-02-010-002-002/14-A
(Arumbakkam) 		2902010000NRG23240620220711702 25/06/2022 KATTAMMAL 2902010WL018485 KATTAMMAL 00415 SBIN0001844 1272 1272 Processed 01/07/2022 022861864 KATTAMMAL FINCARE SMALL FINANCE BANK LTD(608304)
3 TIRUVALLUR TN-02-010-002-002/155-A
(Arumbakkam) 		2902010000NRG23240620220711703 25/06/2022 MURUGAMMAL 2902010WL018485 MURUGAMMAL 00415 SBIN0001844 848 848 Processed 02/07/2022 022861864 MURUGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 TIRUVALLUR TN-02-010-002-002/179-A
(Arumbakkam) 		2902010000NRG23240620220711704 25/06/2022 SELVI.M 2902010WL018485 SELVI.M 00415 SBIN0001844 1060 1060 Processed 01/07/2022 022861864 SELVI.M STATE BANK OF INDIA(508548)
5 TIRUVALLUR TN-02-010-002-002/187-A
(Arumbakkam) 		2902010000NRG23240620220711705 25/06/2022 kuppaiyan 2902010WL018485 kuppaiyan 00415 SBIN0001844 1272 1272 Processed 02/07/2022 022861864 kuppaiyan INDIA POST PAYMENTS BANK LIMITED(508528)
6 TIRUVALLUR TN-02-010-002-002/188-A
(Arumbakkam) 		2902010000NRG23240620220711706 25/06/2022 KOMATHI 2902010WL018485 KOMATHI 00415 SBIN0001844 424 424 Processed 02/07/2022 022861864 KOMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 TIRUVALLUR TN-02-010-002-002/207-A
(Arumbakkam) 		2902010000NRG23240620220711707 25/06/2022 LILLY PUSHPAM 2902010WL018485 LILLY PUSHPAM 00415 SBIN0001844 1060 1060 Processed 01/07/2022 022861864 LILLY PUSHPAM STATE BANK OF INDIA(508548)
8 TIRUVALLUR TN-02-010-002-002/208-A
(Arumbakkam) 		2902010000NRG23240620220711708 25/06/2022 THENMOZHI 2902010WL018485 THENMOZHI 00415 SBIN0001844 848 848 Processed 02/07/2022 022861864 THENMOZHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 TIRUVALLUR TN-02-010-002-002/254-A
(Arumbakkam) 		2902010000NRG23240620220711709 25/06/2022 HARIDOSS.K 2902010WL018485 HARIDOSS.K 00415 SBIN0001844 1272 1272 Processed 01/07/2022 022861864 HARIDOSS.K STATE BANK OF INDIA(508548)
10 TIRUVALLUR TN-02-010-002-002/275-A
(Arumbakkam) 		2902010000NRG23240620220711710 25/06/2022 nithiya 2902010WL018485 nithiya 00415 SBIN0001844 424 424 Processed 02/07/2022 022861864 nithiya INDIA POST PAYMENTS BANK LIMITED(508528)
11 TIRUVALLUR TN-02-010-002-002/295-A
(Arumbakkam) 		2902010000NRG23240620220711711 25/06/2022 Sumathi 2902010WL018485 Sumathi 00415 SBIN0001844 1272 1272 Processed 01/07/2022 022861864 Sumathi STATE BANK OF INDIA(508548)
12 TIRUVALLUR TN-02-010-002-002/343-A
(Arumbakkam) 		2902010000NRG23240620220711714 25/06/2022 RANI.M 2902010WL018485 RANI.M 00415 SBIN0001844 1272 1272 Processed 01/07/2022 022861864 RANI.M STATE BANK OF INDIA(508548)
13 TIRUVALLUR TN-02-010-002-002/403-A
(Arumbakkam) 		2902010000NRG23240620220711715 25/06/2022 AMULU 2902010WL018485 AMULU 00415 SBIN0001844 1272 1272 Processed 01/07/2022 022861864 AMULU FINCARE SMALL FINANCE BANK LTD(608304)
14 TIRUVALLUR TN-02-010-002-002/417-A
(Arumbakkam) 		2902010000NRG23240620220711716 25/06/2022 SANGEETHA 2902010WL018485 SANGEETHA 00415 SBIN0001844 1272 1272 Processed 01/07/2022 022861864 SANGEETHA INDIAN BANK(607105)
15 TIRUVALLUR TN-02-010-002-002/444-A
(Arumbakkam) 		2902010000NRG23240620220711717 25/06/2022 AMULU.M 2902010WL018485 AMULU.M 00415 SBIN0001844 636 636 Processed 02/07/2022 022861864 AMULU.M INDIA POST PAYMENTS BANK LIMITED(508528)
16 TIRUVALLUR TN-02-010-002-002/6-A
(Arumbakkam) 		2902010000NRG23240620220711718 25/06/2022 MOHANA 2902010WL018485 MOHANA 00415 SBIN0001844 1060 1060 Processed 02/07/2022 022861864 MOHANA INDIA POST PAYMENTS BANK LIMITED(508528)
17 TIRUVALLUR TN-02-010-002-002/66-A
(Arumbakkam) 		2902010000NRG23240620220711720 25/06/2022 MUNIAMMAL 2902010WL018485 MUNIAMMAL 00415 SBIN0001844 1060 1060 Processed 01/07/2022 022861864 MUNIAMMAL STATE BANK OF INDIA(508548)
18 TIRUVALLUR TN-02-010-002-002/72-A
(Arumbakkam) 		2902010000NRG23240620220711721 25/06/2022 UVARANI 2902010WL018485 UVARANI 00415 SBIN0001844 1060 1060 Processed 01/07/2022 022861864 UVARANI STATE BANK OF INDIA(508548)
19 TIRUVALLUR TN-02-010-002-002/75-A
(Arumbakkam) 		2902010000NRG23240620220711722 25/06/2022 CHITRA.G 2902010WL018485 CHITRA.G 00415 SBIN0001844 1272 1272 Processed 01/07/2022 022861864 CHITRA.G STATE BANK OF INDIA(508548)
20 TIRUVALLUR TN-02-010-002-002/76-A
(Arumbakkam) 		2902010000NRG23240620220711723 25/06/2022 SAROJAMMAL.G 2902010WL018485 SAROJAMMAL.G 00415 SBIN0001844 1272 1272 Processed 01/07/2022 022861864 SAROJAMMAL.G STATE BANK OF INDIA(508548)
21 TIRUVALLUR TN-02-010-002-002/78-A
(Arumbakkam) 		2902010000NRG23240620220711724 25/06/2022 JAYANTHI 2902010WL018485 JAYANTHI 00415 SBIN0001844 1272 1272 Processed 02/07/2022 022861864 JAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 TIRUVALLUR TN-02-010-002-002/79-A
(Arumbakkam) 		2902010000NRG23240620220711725 25/06/2022 SUNDARAMMAL.M 2902010WL018485 SUNDARAMMAL.M 00415 SBIN0001844 848 848 Processed 01/07/2022 022861864 SUNDARAMMAL.M STATE BANK OF INDIA(508548)
23 TIRUVALLUR TN-02-010-002-003/458-A
(Arumbakkam) 		2902010000NRG23240620220711727 25/06/2022 KANAGA 2902010WL018485 KANAGA 00415 SBIN0001844 636 636 Processed 01/07/2022 022861864 KANAGA FINCARE SMALL FINANCE BANK LTD(608304)
24 TIRUVALLUR TN-02-010-002-003/459-A
(Arumbakkam) 		2902010000NRG23240620220711728 25/06/2022 AMALA 2902010WL018485 AMALA 00415 SBIN0001844 848 848 Processed 01/07/2022 022861864 AMALA FINCARE SMALL FINANCE BANK LTD(608304)
25 TIRUVALLUR TN-02-010-002-003/461-A
(Arumbakkam) 		2902010000NRG23240620220711729 25/06/2022 MURUGAMMAL 2902010WL018485 MURUGAMMAL 00415 SBIN0001844 1272 1272 Processed 02/07/2022 022861864 MURUGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
26 TIRUVALLUR TN-02-010-002-003/471
(Arumbakkam) 		2902010000NRG23240620220711730 25/06/2022 RANI 2902010WL018485 RANI 00415 SBIN0001844 1272 1272 Processed 02/07/2022 022861864 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
27 TIRUVALLUR TN-02-010-002-003/490
(Arumbakkam) 		2902010000NRG23240620220711731 25/06/2022 JAYACHITHRA 2902010WL018485 JAYACHITHRA 00415 SBIN0001844 212 212 Processed 01/07/2022 022861864 JAYACHITHRA STATE BANK OF INDIA(508548)
28 TIRUVALLUR TN-02-010-002-003/518-A
(Arumbakkam) 		2902010000NRG23240620220711732 25/06/2022 kasthuri 2902010WL018485 kasthuri 00415 SBIN0001844 1272 1272 Processed 02/07/2022 022861864 kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28408 28408
Total 28408 28408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_250622APB_FTO_421861 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 10600
2 TIRUVALLUR TN2902010_250622APB_FTO_421861 State Bank of India SBIN0001844 TIRUVALLUR ADB 17808

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