Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:42:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_220123APB_FTO_1474911
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-02-010-011-012/474-A
(Keelanur) 		2902010000NRG23200120232748626 22/01/2023 DURGA DEVI 2902010WL067038 DURGA DEVI 00078 CNRB0002761 1124 1124 Processed 01/02/2023 018558137 DURGA DEVI CANARA BANK(508532)
2 TIRUVALLUR TN-02-010-011-012/494
(Keelanur) 		2902010000NRG23200120232748628 22/01/2023 DEEPA 2902010WL067038 DEEPA 00078 CNRB0002761 760 760 Processed 01/02/2023 018558137 DEEPA CANARA BANK(508532)
SubTotal 1884 1884
3 TIRUVALLUR TN-02-010-011-012/502-A
(Keelanur) 		2902010000NRG23200120232748631 22/01/2023 RUBINI 2902010WL067038 RUBINI 00415 SBIN0000937 760 760 Processed 01/02/2023 018558137 RUBINI FINCARE SMALL FINANCE BANK LTD(608304)
4 TIRUVALLUR TN-02-010-011-012/509-A
(Keelanur) 		2902010000NRG23200120232748633 22/01/2023 SANGEETHA 2902010WL067038 SANGEETHA 00415 SBIN0000937 760 760 Processed 01/02/2023 018558137 SANGEETHA STATE BANK OF INDIA(508548)
SubTotal 1520 1520
5 TIRUVALLUR TN-02-010-011-011/122-A
(Keelanur) 		2902010000NRG23200120232748587 22/01/2023 PUSHPA.M 2902010WL067038 PUSHPA.M 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 PUSHPA.M INDIA POST PAYMENTS BANK LIMITED(508528)
6 TIRUVALLUR TN-02-010-011-011/123-A
(Keelanur) 		2902010000NRG23200120232748588 22/01/2023 CHANDIRA.A 2902010WL067038 CHANDIRA.A 00415 SBIN0001844 570 570 Processed 01/02/2023 018558137 CHANDIRA.A STATE BANK OF INDIA(508548)
7 TIRUVALLUR TN-02-010-011-011/124
(Keelanur) 		2902010000NRG23200120232748589 22/01/2023 ARPUTHAM.S 2902010WL067038 ARPUTHAM.S 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 ARPUTHAM.S STATE BANK OF INDIA(508548)
8 TIRUVALLUR TN-02-010-011-011/126-A
(Keelanur) 		2902010000NRG23200120232748591 22/01/2023 shanthi 2902010WL067038 shanthi 00415 SBIN0001844 380 380 Processed 01/02/2023 018558137 shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
9 TIRUVALLUR TN-02-010-011-011/127-A
(Keelanur) 		2902010000NRG23200120232748592 22/01/2023 annakili 2902010WL067038 annakili 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 annakili INDIA POST PAYMENTS BANK LIMITED(508528)
10 TIRUVALLUR TN-02-010-011-011/135-A
(Keelanur) 		2902010000NRG23200120232748593 22/01/2023 KARPAGAM.M 2902010WL067038 KARPAGAM.M 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 KARPAGAM.M INDIA POST PAYMENTS BANK LIMITED(508528)
11 TIRUVALLUR TN-02-010-011-011/137-a
(Keelanur) 		2902010000NRG23200120232748594 22/01/2023 Indira 2902010WL067038 Indira 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 Indira CANARA BANK(508532)
12 TIRUVALLUR TN-02-010-011-011/138-A
(Keelanur) 		2902010000NRG23200120232748595 22/01/2023 PRABHAVATHY.M 2902010WL067038 PRABHAVATHY.M 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 PRABHAVATHY.M STATE BANK OF INDIA(508548)
13 TIRUVALLUR TN-02-010-011-011/140-A
(Keelanur) 		2902010000NRG23200120232748596 22/01/2023 NIRMALA.R 2902010WL067038 NIRMALA.R 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 NIRMALA.R INDIA POST PAYMENTS BANK LIMITED(508528)
14 TIRUVALLUR TN-02-010-011-011/142-A
(Keelanur) 		2902010000NRG23200120232748597 22/01/2023 jegatha 2902010WL067038 jegatha 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 jegatha STATE BANK OF INDIA(508548)
15 TIRUVALLUR TN-02-010-011-011/143-A
(Keelanur) 		2902010000NRG23200120232748598 22/01/2023 THENMOZHI.R 2902010WL067038 THENMOZHI.R 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 THENMOZHI.R STATE BANK OF INDIA(508548)
16 TIRUVALLUR TN-02-010-011-011/144-A
(Keelanur) 		2902010000NRG23200120232748599 22/01/2023 THAVASIAMMAL.K 2902010WL067038 THAVASIAMMAL.K 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 THAVASIAMMAL.K INDIA POST PAYMENTS BANK LIMITED(508528)
17 TIRUVALLUR TN-02-010-011-011/145-A
(Keelanur) 		2902010000NRG23200120232748600 22/01/2023 RAMACHANDRAN.D 2902010WL067038 RAMACHANDRAN.D 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 RAMACHANDRAN.D STATE BANK OF INDIA(508548)
18 TIRUVALLUR TN-02-010-011-011/146
(Keelanur) 		2902010000NRG23200120232748601 22/01/2023 MURUGAMMAL.R 2902010WL067038 MURUGAMMAL.R 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 MURUGAMMAL.R INDIA POST PAYMENTS BANK LIMITED(508528)
19 TIRUVALLUR TN-02-010-011-011/150
(Keelanur) 		2902010000NRG23200120232748602 22/01/2023 selvi 2902010WL067038 selvi 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 selvi INDIA POST PAYMENTS BANK LIMITED(508528)
20 TIRUVALLUR TN-02-010-011-011/161-A
(Keelanur) 		2902010000NRG23200120232748604 22/01/2023 MURUGAMMAL.N 2902010WL067038 MURUGAMMAL.N 00415 SBIN0001844 570 570 Processed 01/02/2023 018558137 MURUGAMMAL.N INDIA POST PAYMENTS BANK LIMITED(508528)
21 TIRUVALLUR TN-02-010-011-011/162-A
(Keelanur) 		2902010000NRG23200120232748605 22/01/2023 ELUMALAI 2902010WL067038 ELUMALAI 00415 SBIN0001844 570 570 Rejected 06/02/2023 018558137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 TIRUVALLUR TN-02-010-011-011/167-A
(Keelanur) 		2902010000NRG23200120232748606 22/01/2023 DHATCHAYINI.G 2902010WL067038 DHATCHAYINI.G 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 DHATCHAYINI.G INDIA POST PAYMENTS BANK LIMITED(508528)
23 TIRUVALLUR TN-02-010-011-011/169-A
(Keelanur) 		2902010000NRG23200120232748607 22/01/2023 KALYANI.C 2902010WL067038 KALYANI.C 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 KALYANI.C STATE BANK OF INDIA(508548)
24 TIRUVALLUR TN-02-010-011-011/172-A
(Keelanur) 		2902010000NRG23200120232748609 22/01/2023 RAJESWARI.V 2902010WL067038 RAJESWARI.V 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 RAJESWARI.V INDIA POST PAYMENTS BANK LIMITED(508528)
25 TIRUVALLUR TN-02-010-011-011/175-A
(Keelanur) 		2902010000NRG23200120232748610 22/01/2023 THATCHAYANI 2902010WL067038 THATCHAYANI 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 THATCHAYANI STATE BANK OF INDIA(508548)
26 TIRUVALLUR TN-02-010-011-011/193-A
(Keelanur) 		2902010000NRG23200120232748612 22/01/2023 muthu 2902010WL067038 muthu 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 muthu STATE BANK OF INDIA(508548)
27 TIRUVALLUR TN-02-010-011-011/199-A
(Keelanur) 		2902010000NRG23200120232748613 22/01/2023 RUKKAMMAL.K 2902010WL067038 RUKKAMMAL.K 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 RUKKAMMAL.K INDIA POST PAYMENTS BANK LIMITED(508528)
28 TIRUVALLUR TN-02-010-011-011/205-A
(Keelanur) 		2902010000NRG23200120232748614 22/01/2023 SUSILA.C 2902010WL067038 SUSILA.C 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 SUSILA.C INDIA POST PAYMENTS BANK LIMITED(508528)
29 TIRUVALLUR TN-02-010-011-011/207-A
(Keelanur) 		2902010000NRG23200120232748615 22/01/2023 POOMARI 2902010WL067038 POOMARI 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 POOMARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 TIRUVALLUR TN-02-010-011-011/208-a
(Keelanur) 		2902010000NRG23200120232748616 22/01/2023 DHAMODHARAN.E 2902010WL067038 DHAMODHARAN.E 00415 SBIN0001844 570 570 Processed 01/02/2023 018558137 DHAMODHARAN.E STATE BANK OF INDIA(508548)
31 TIRUVALLUR TN-02-010-011-011/210-A
(Keelanur) 		2902010000NRG23200120232748617 22/01/2023 MANIMEGALAI.M 2902010WL067038 MANIMEGALAI.M 00415 SBIN0001844 380 380 Processed 01/02/2023 018558137 MANIMEGALAI.M BANK OF INDIA(508505)
32 TIRUVALLUR TN-02-010-011-011/301-A
(Keelanur) 		2902010000NRG23200120232748619 22/01/2023 MURUGAMMAL.R 2902010WL067038 MURUGAMMAL.R 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 MURUGAMMAL.R STATE BANK OF INDIA(508548)
33 TIRUVALLUR TN-02-010-011-011/326-A
(Keelanur) 		2902010000NRG23200120232748620 22/01/2023 alamelu 2902010WL067038 alamelu 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 alamelu INDIA POST PAYMENTS BANK LIMITED(508528)
34 TIRUVALLUR TN-02-010-011-011/384-A
(Keelanur) 		2902010000NRG23200120232748621 22/01/2023 vajirani 2902010WL067038 vajirani 00415 SBIN0001844 760 760 Rejected 06/02/2023 018558137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 TIRUVALLUR TN-02-010-011-011/464-A
(Keelanur) 		2902010000NRG23200120232748622 22/01/2023 SAKILA 2902010WL067038 SAKILA 00415 SBIN0001844 1120 1120 Processed 01/02/2023 018558137 SAKILA STATE BANK OF INDIA(508548)
36 TIRUVALLUR TN-02-010-011-012/438-A
(Keelanur) 		2902010000NRG23200120232748624 22/01/2023 Rani 2902010WL067038 Rani 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
37 TIRUVALLUR TN-02-010-011-012/458-A
(Keelanur) 		2902010000NRG23200120232748625 22/01/2023 ANJALA 2902010WL067038 ANJALA 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 ANJALA STATE BANK OF INDIA(508548)
38 TIRUVALLUR TN-02-010-011-012/498-A
(Keelanur) 		2902010000NRG23200120232748629 22/01/2023 VAISHNAVI 2902010WL067038 VAISHNAVI 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 VAISHNAVI FINCARE SMALL FINANCE BANK LTD(608304)
39 TIRUVALLUR TN-02-010-011-012/501-A
(Keelanur) 		2902010000NRG23200120232748630 22/01/2023 SANDHIYAKALA 2902010WL067038 SANDHIYAKALA 00415 SBIN0001844 570 570 Processed 01/02/2023 018558137 SANDHIYAKALA UCO BANK(607066)
40 TIRUVALLUR TN-02-010-011-012/504-A
(Keelanur) 		2902010000NRG23200120232748632 22/01/2023 SAILAJA 2902010WL067038 SAILAJA 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 SAILAJA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 26010 26010
Total 29414 29414

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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_1474911 Canara Bank CNRB0002761 THIRUVALLUR 1884
2 TIRUVALLUR TN2902010_220123APB_FTO_1474911 State Bank of India SBIN0000937 TIRUVALLUR 1520
3 TIRUVALLUR TN2902010_220123APB_FTO_1474911 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 15010
4 TIRUVALLUR TN2902010_220123APB_FTO_1474911 State Bank of India SBIN0001844 TIRUVALLUR ADB 11000

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