Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:03:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_010123APB_FTO_1376354
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-02-010-014-001/610
(Othikadu) 		2902010000NRG23311220222594439 01/01/2023 DEVAKI 2902010WL063595 DEVAKI 00415 SBIN0001844 760 760 Rejected 06/01/2023 007138945 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 TIRUVALLUR TN-02-010-014-001/647-A
(Othikadu) 		2902010000NRG23311220222594440 01/01/2023 gunavathi 2902010WL063595 gunavathi 00415 SBIN0001844 190 190 Processed 04/01/2023 007138945 gunavathi UCO BANK(607066)
3 TIRUVALLUR TN-02-010-014-001/683-A
(Othikadu) 		2902010000NRG23311220222594441 01/01/2023 Deepa 2902010WL063595 Deepa 00415 SBIN0001844 950 950 Processed 04/01/2023 007138945 Deepa STATE BANK OF INDIA(508548)
4 TIRUVALLUR TN-02-010-014-001/688-A
(Othikadu) 		2902010000NRG23311220222594443 01/01/2023 SAMINA 2902010WL063595 SAMINA 00415 SBIN0001844 380 380 Processed 04/01/2023 007138945 SAMINA FINCARE SMALL FINANCE BANK LTD(608304)
5 TIRUVALLUR TN-02-010-014-014/101-A
(Othikadu) 		2902010000NRG23311220222594444 01/01/2023 VASANTHA E 2902010WL063595 VASANTHA E 00415 SBIN0001844 760 760 Processed 04/01/2023 007138945 VASANTHA E STATE BANK OF INDIA(508548)
6 TIRUVALLUR TN-02-010-014-014/108-A
(Othikadu) 		2902010000NRG23311220222594445 01/01/2023 JULLY E 2902010WL063595 JULLY E 00415 SBIN0001844 950 950 Processed 04/01/2023 007138945 JULLY E FINCARE SMALL FINANCE BANK LTD(608304)
7 TIRUVALLUR TN-02-010-014-014/144-A
(Othikadu) 		2902010000NRG23311220222594446 01/01/2023 MARIYAL M 2902010WL063595 MARIYAL M 00415 SBIN0001844 950 950 Processed 04/01/2023 007138945 MARIYAL M FINCARE SMALL FINANCE BANK LTD(608304)
8 TIRUVALLUR TN-02-010-014-014/230-A
(Othikadu) 		2902010000NRG23311220222594447 01/01/2023 MENAGIYA 2902010WL063595 MENAGIYA 00415 SBIN0001844 950 950 Processed 04/01/2023 007138945 MENAGIYA STATE BANK OF INDIA(508548)
9 TIRUVALLUR TN-02-010-014-014/236-A
(Othikadu) 		2902010000NRG23311220222594448 01/01/2023 MALLIGA S 2902010WL063595 MALLIGA S 00415 SBIN0001844 950 950 Processed 04/01/2023 007138945 MALLIGA S STATE BANK OF INDIA(508548)
10 TIRUVALLUR TN-02-010-014-014/238-A
(Othikadu) 		2902010000NRG23311220222594449 01/01/2023 NAGAMMAL.P 2902010WL063595 NAGAMMAL.P 00415 SBIN0001844 950 950 Processed 04/01/2023 007138945 NAGAMMAL.P STATE BANK OF INDIA(508548)
11 TIRUVALLUR TN-02-010-014-014/260-A
(Othikadu) 		2902010000NRG23311220222594451 01/01/2023 ANTHONIAMMAL E 2902010WL063595 ANTHONIAMMAL E 00415 SBIN0001844 950 950 Processed 04/01/2023 007138945 ANTHONIAMMAL E STATE BANK OF INDIA(508548)
12 TIRUVALLUR TN-02-010-014-014/285-A
(Othikadu) 		2902010000NRG23311220222594453 01/01/2023 KALPANA.V 2902010WL063595 KALPANA.V 00415 SBIN0001844 760 760 Processed 04/01/2023 007138945 KALPANA.V STATE BANK OF INDIA(508548)
13 TIRUVALLUR TN-02-010-014-014/296-A
(Othikadu) 		2902010000NRG23311220222594455 01/01/2023 RANI 2902010WL063595 RANI 00415 SBIN0001844 950 950 Processed 04/01/2023 007138945 RANI GENERAL POST OFFICE(607245)
14 TIRUVALLUR TN-02-010-014-014/297-A
(Othikadu) 		2902010000NRG23311220222594456 01/01/2023 LIDIYA R 2902010WL063595 LIDIYA R 00415 SBIN0001844 950 950 Processed 04/01/2023 007138945 LIDIYA R STATE BANK OF INDIA(508548)
15 TIRUVALLUR TN-02-010-014-014/306-A
(Othikadu) 		2902010000NRG23311220222594457 01/01/2023 Velankanni 2902010WL063595 Velankanni 00415 SBIN0001844 760 760 Processed 04/01/2023 007138945 Velankanni STATE BANK OF INDIA(508548)
16 TIRUVALLUR TN-02-010-014-014/327-A
(Othikadu) 		2902010000NRG23311220222594458 01/01/2023 LAKSHMI P 2902010WL063595 LAKSHMI P 00415 SBIN0001844 950 950 Processed 04/01/2023 007138945 LAKSHMI P STATE BANK OF INDIA(508548)
17 TIRUVALLUR TN-02-010-014-014/332-A
(Othikadu) 		2902010000NRG23311220222594459 01/01/2023 LAILA.O 2902010WL063595 LAILA.O 00415 SBIN0001844 950 950 Processed 04/01/2023 007138945 LAILA.O FINCARE SMALL FINANCE BANK LTD(608304)
18 TIRUVALLUR TN-02-010-014-014/411-A
(Othikadu) 		2902010000NRG23311220222594461 01/01/2023 SARALA.C 2902010WL063595 SARALA.C 00415 SBIN0001844 570 570 Processed 04/01/2023 007138945 SARALA.C STATE BANK OF INDIA(508548)
19 TIRUVALLUR TN-02-010-014-014/421-A
(Othikadu) 		2902010000NRG23311220222594462 01/01/2023 SIVAGAMI T 2902010WL063595 SIVAGAMI T 00415 SBIN0001844 760 760 Processed 04/01/2023 007138945 SIVAGAMI T GENERAL POST OFFICE(607245)
20 TIRUVALLUR TN-02-010-014-014/515-A
(Othikadu) 		2902010000NRG23311220222594465 01/01/2023 MARAGATHAM J 2902010WL063595 MARAGATHAM J 00415 SBIN0001844 760 760 Processed 04/01/2023 007138945 MARAGATHAM J UNION BANK OF INDIA(508500)
21 TIRUVALLUR TN-02-010-014-014/577-A
(Othikadu) 		2902010000NRG23311220222594466 01/01/2023 NIRMALA R 2902010WL063595 NIRMALA R 00415 SBIN0001844 950 950 Processed 04/01/2023 007138945 NIRMALA R UNION BANK OF INDIA(508500)
22 TIRUVALLUR TN-02-010-014-014/78-A
(Othikadu) 		2902010000NRG23311220222594468 01/01/2023 MALLIGA S 2902010WL063595 MALLIGA S 00415 SBIN0001844 950 950 Processed 04/01/2023 007138945 MALLIGA S UNION BANK OF INDIA(508500)
23 TIRUVALLUR TN-02-010-014-014/86-A
(Othikadu) 		2902010000NRG23311220222594469 01/01/2023 Amudha 2902010WL063595 Amudha 00415 SBIN0001844 760 760 Processed 04/01/2023 007138945 Amudha GENERAL POST OFFICE(607245)
24 TIRUVALLUR TN-02-010-014-014/87-A
(Othikadu) 		2902010000NRG23311220222594470 01/01/2023 ANNA BAKIYAM 2902010WL063595 ANNA BAKIYAM 00415 SBIN0001844 760 760 Processed 04/01/2023 007138945 ANNA BAKIYAM GENERAL POST OFFICE(607245)
25 TIRUVALLUR TN-02-010-014-014/93-A
(Othikadu) 		2902010000NRG23311220222594471 01/01/2023 DEVAKUMARI 2902010WL063595 DEVAKUMARI 00415 SBIN0001844 760 760 Processed 04/01/2023 007138945 DEVAKUMARI FINCARE SMALL FINANCE BANK LTD(608304)
26 TIRUVALLUR TN-02-010-014-014/94-A
(Othikadu) 		2902010000NRG23311220222594472 01/01/2023 EMIMMAL 2902010WL063595 EMIMMAL 00415 SBIN0001844 380 380 Processed 04/01/2023 007138945 EMIMMAL STATE BANK OF INDIA(508548)
SubTotal 20710 20710
27 TIRUVALLUR TN-02-010-014-014/291-A
(Othikadu) 		2902010000NRG23311220222594454 01/01/2023 ESWARI K 2902010WL063595 ESWARI K 00468 UBIN0563544 760 760 Processed 04/01/2023 007138945 ESWARI K UNION BANK OF INDIA(508500)
SubTotal 760 760
Total 21470 21470

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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_1376354 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 15390
2 TIRUVALLUR TN2902010_010123APB_FTO_1376354 State Bank of India SBIN0001844 TIRUVALLUR ADB 5320
3 TIRUVALLUR TN2902010_010123APB_FTO_1376354 Union Bank of India UBIN0563544 TIRUVALLUR 760

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