Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:07:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_210323APB_FTO_1677576
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-02-010-038-038/118-A
(Karikalavakkam) 		2902010000NRG23210320233312221 21/03/2023 ROSEMERI 2902010WL076755 ROSEMERI 00415 SBIN0001844 940 940 Processed 31/03/2023 025730392 ROSEMERI INDIA POST PAYMENTS BANK LIMITED(508528)
2 TIRUVALLUR TN-02-010-038-038/129-A
(Karikalavakkam) 		2902010000NRG23210320233312222 21/03/2023 BAKTHAN D 2902010WL076755 BAKTHAN D 00415 SBIN0001844 940 940 Processed 30/03/2023 025730392 BAKTHAN D STATE BANK OF INDIA(508548)
3 TIRUVALLUR TN-02-010-038-038/137-A
(Karikalavakkam) 		2902010000NRG23210320233312223 21/03/2023 AMARAVATHY 2902010WL076755 AMARAVATHY 00415 SBIN0001844 940 940 Processed 30/03/2023 025730392 AMARAVATHY STATE BANK OF INDIA(508548)
4 TIRUVALLUR TN-02-010-038-038/147-A
(Karikalavakkam) 		2902010000NRG23210320233312224 21/03/2023 AMARAVATHY G 2902010WL076755 AMARAVATHY G 00415 SBIN0001844 940 940 Processed 30/03/2023 025730392 AMARAVATHY G UCO BANK(607066)
5 TIRUVALLUR TN-02-010-038-038/149-A
(Karikalavakkam) 		2902010000NRG23210320233312225 21/03/2023 LAKSHMI 2902010WL076755 LAKSHMI 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730392 LAKSHMI UCO BANK(607066)
6 TIRUVALLUR TN-02-010-038-038/164-A
(Karikalavakkam) 		2902010000NRG23210320233312226 21/03/2023 MEENATCHI 2902010WL076755 MEENATCHI 00415 SBIN0001844 1410 1410 Processed 31/03/2023 025730392 MEENATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 TIRUVALLUR TN-02-010-038-038/178-A
(Karikalavakkam) 		2902010000NRG23210320233312227 21/03/2023 Kanagavalli 2902010WL076755 Kanagavalli 00415 SBIN0001844 940 940 Processed 30/03/2023 025730392 Kanagavalli STATE BANK OF INDIA(508548)
8 TIRUVALLUR TN-02-010-038-038/188-A
(Karikalavakkam) 		2902010000NRG23210320233312228 21/03/2023 Susela 2902010WL076755 Susela 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730392 Susela UCO BANK(607066)
9 TIRUVALLUR TN-02-010-038-038/198-A
(Karikalavakkam) 		2902010000NRG23210320233312229 21/03/2023 Muniyammal 2902010WL076755 Muniyammal 00415 SBIN0001844 1410 1410 Processed 31/03/2023 025730392 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 TIRUVALLUR TN-02-010-038-038/216-A
(Karikalavakkam) 		2902010000NRG23210320233312230 21/03/2023 KANAMMA K 2902010WL076755 KANAMMA K 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730392 KANAMMA K STATE BANK OF INDIA(508548)
11 TIRUVALLUR TN-02-010-038-038/226-A
(Karikalavakkam) 		2902010000NRG23210320233312231 21/03/2023 Thangam 2902010WL076755 Thangam 00415 SBIN0001844 470 470 Processed 30/03/2023 025730392 Thangam STATE BANK OF INDIA(508548)
12 TIRUVALLUR TN-02-010-038-038/23-A
(Karikalavakkam) 		2902010000NRG23210320233312232 21/03/2023 SAGUNDHALA 2902010WL076755 SAGUNDHALA 00415 SBIN0001844 1410 1410 Processed 31/03/2023 025730392 SAGUNDHALA INDIA POST PAYMENTS BANK LIMITED(508528)
13 TIRUVALLUR TN-02-010-038-038/237-A
(Karikalavakkam) 		2902010000NRG23210320233312233 21/03/2023 DHAYAMANI J 2902010WL076755 DHAYAMANI J 00415 SBIN0001844 235 235 Processed 31/03/2023 025730392 DHAYAMANI J CANARA BANK(508532)
14 TIRUVALLUR TN-02-010-038-038/244-A
(Karikalavakkam) 		2902010000NRG23210320233312234 21/03/2023 LAKSHMI 2902010WL076755 LAKSHMI 00415 SBIN0001844 1680 1680 Processed 30/03/2023 025730392 LAKSHMI UCO BANK(607066)
15 TIRUVALLUR TN-02-010-038-038/30-A
(Karikalavakkam) 		2902010000NRG23210320233312235 21/03/2023 ARASANI S 2902010WL076755 ARASANI S 00415 SBIN0001844 1410 1410 Processed 31/03/2023 025730392 ARASANI S INDIAN OVERSEAS BANK(508541)
16 TIRUVALLUR TN-02-010-038-038/322-a
(Karikalavakkam) 		2902010000NRG23210320233312236 21/03/2023 SANTHAKUMARI 2902010WL076755 SANTHAKUMARI 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730392 SANTHAKUMARI STATE BANK OF INDIA(508548)
17 TIRUVALLUR TN-02-010-038-038/328-A
(Karikalavakkam) 		2902010000NRG23210320233312237 21/03/2023 vasantha 2902010WL076755 vasantha 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730392 vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
18 TIRUVALLUR TN-02-010-038-038/386-A
(Karikalavakkam) 		2902010000NRG23210320233312238 21/03/2023 CHELLAIAH N 2902010WL076755 CHELLAIAH N 00415 SBIN0001844 470 470 Processed 30/03/2023 025730392 CHELLAIAH N STATE BANK OF INDIA(508548)
19 TIRUVALLUR TN-02-010-038-038/422-A
(Karikalavakkam) 		2902010000NRG23210320233312239 21/03/2023 SARITHA 2902010WL076755 SARITHA 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730392 SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 TIRUVALLUR TN-02-010-038-038/46-A
(Karikalavakkam) 		2902010000NRG23210320233312240 21/03/2023 Alice 2902010WL076755 Alice 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730392 Alice STATE BANK OF INDIA(508548)
21 TIRUVALLUR TN-02-010-038-038/632
(Karikalavakkam) 		2902010000NRG23210320233312241 21/03/2023 Nandhini 2902010WL076755 Nandhini 00415 SBIN0001844 470 470 Processed 30/03/2023 025730392 Nandhini STATE BANK OF INDIA(508548)
22 TIRUVALLUR TN-02-010-038-038/633
(Karikalavakkam) 		2902010000NRG23210320233312242 21/03/2023 Sweety 2902010WL076755 Sweety 00415 SBIN0001844 470 470 Processed 30/03/2023 025730392 Sweety BANK OF INDIA(508505)
23 TIRUVALLUR TN-02-010-038-038/68-A
(Karikalavakkam) 		2902010000NRG23210320233312243 21/03/2023 MANJULA R 2902010WL076755 MANJULA R 00415 SBIN0001844 1410 1410 Processed 31/03/2023 025730392 MANJULA R INDIA POST PAYMENTS BANK LIMITED(508528)
24 TIRUVALLUR TN-02-010-038-038/69-A
(Karikalavakkam) 		2902010000NRG23210320233312244 21/03/2023 Ananda 2902010WL076755 Ananda 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730392 Ananda STATE BANK OF INDIA(508548)
25 TIRUVALLUR TN-02-010-038-038/70-A
(Karikalavakkam) 		2902010000NRG23210320233312245 21/03/2023 Kantha 2902010WL076755 Kantha 00415 SBIN0001844 1410 1410 Processed 31/03/2023 025730392 Kantha INDIA POST PAYMENTS BANK LIMITED(508528)
26 TIRUVALLUR TN-02-010-038-038/72-A
(Karikalavakkam) 		2902010000NRG23210320233312246 21/03/2023 REETA 2902010WL076755 REETA 00415 SBIN0001844 940 940 Processed 30/03/2023 025730392 REETA STATE BANK OF INDIA(508548)
27 TIRUVALLUR TN-02-010-038-038/92-A
(Karikalavakkam) 		2902010000NRG23210320233312247 21/03/2023 NAVANEETHAM 2902010WL076755 NAVANEETHAM 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730392 NAVANEETHAM STATE BANK OF INDIA(508548)
28 TIRUVALLUR TN-02-010-038-038/94-A
(Karikalavakkam) 		2902010000NRG23210320233312248 21/03/2023 Sowndhari 2902010WL076755 Sowndhari 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730392 Sowndhari STATE BANK OF INDIA(508548)
29 TIRUVALLUR TN-02-010-038-040/441-A
(Karikalavakkam) 		2902010000NRG23210320233312249 21/03/2023 Vailat 2902010WL076755 Vailat 00415 SBIN0001844 1410 1410 Processed 31/03/2023 025730392 Vailat INDIA POST PAYMENTS BANK LIMITED(508528)
30 TIRUVALLUR TN-02-010-038-040/443-A
(Karikalavakkam) 		2902010000NRG23210320233312250 21/03/2023 Prema 2902010WL076755 Prema 00415 SBIN0001844 940 940 Processed 31/03/2023 025730392 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
31 TIRUVALLUR TN-02-010-038-040/444-A
(Karikalavakkam) 		2902010000NRG23210320233312251 21/03/2023 Reena 2902010WL076755 Reena 00415 SBIN0001844 1410 1410 Processed 31/03/2023 025730392 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
32 TIRUVALLUR TN-02-010-038-040/456-A
(Karikalavakkam) 		2902010000NRG23210320233312252 21/03/2023 Chithra 2902010WL076755 Chithra 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730392 Chithra STATE BANK OF INDIA(508548)
33 TIRUVALLUR TN-02-010-038-040/463-A
(Karikalavakkam) 		2902010000NRG23210320233312253 21/03/2023 Lakshmi 2902010WL076755 Lakshmi 00415 SBIN0001844 1410 1410 Processed 31/03/2023 025730392 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
34 TIRUVALLUR TN-02-010-038-040/472-A
(Karikalavakkam) 		2902010000NRG23210320233312254 21/03/2023 Sharmila 2902010WL076755 Sharmila 00415 SBIN0001844 470 470 Processed 31/03/2023 025730392 Sharmila INDIA POST PAYMENTS BANK LIMITED(508528)
35 TIRUVALLUR TN-02-010-038-040/479
(Karikalavakkam) 		2902010000NRG23210320233312255 21/03/2023 Susela 2902010WL076755 Susela 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730392 Susela STATE BANK OF INDIA(508548)
36 TIRUVALLUR TN-02-010-038-040/487-A
(Karikalavakkam) 		2902010000NRG23210320233312256 21/03/2023 Megala 2902010WL076755 Megala 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730392 Megala STATE BANK OF INDIA(508548)
37 TIRUVALLUR TN-02-010-038-040/492-A
(Karikalavakkam) 		2902010000NRG23210320233312257 21/03/2023 Durga Devi 2902010WL076755 Durga Devi 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730392 Durga Devi STATE BANK OF INDIA(508548)
38 TIRUVALLUR TN-02-010-038-040/522-A
(Karikalavakkam) 		2902010000NRG23210320233312258 21/03/2023 Suganya 2902010WL076755 Suganya 00415 SBIN0001844 1410 1410 Processed 31/03/2023 025730392 Suganya INDIA POST PAYMENTS BANK LIMITED(508528)
39 TIRUVALLUR TN-02-010-038-040/525-A
(Karikalavakkam) 		2902010000NRG23210320233312259 21/03/2023 Rasathi 2902010WL076755 Rasathi 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730392 Rasathi UCO BANK(607066)
40 TIRUVALLUR TN-02-010-038-040/560-A
(Karikalavakkam) 		2902010000NRG23210320233312260 21/03/2023 Anupriya 2902010WL076755 Anupriya 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730392 Anupriya UCO BANK(607066)
41 TIRUVALLUR TN-02-010-038-041/549-A
(Karikalavakkam) 		2902010000NRG23210320233312264 21/03/2023 Sarumathi 2902010WL076755 Sarumathi 00415 SBIN0001844 470 470 Processed 30/03/2023 025730392 Sarumathi BANK OF BARODA(606985)
42 TIRUVALLUR TN-02-010-038-041/550-A
(Karikalavakkam) 		2902010000NRG23210320233312265 21/03/2023 Chitra 2902010WL076755 Chitra 00415 SBIN0001844 1410 1410 Processed 31/03/2023 025730392 Chitra INDIAN BANK(607105)
SubTotal 48210 48210
43 TIRUVALLUR TN-02-010-038-040/669-A
(Karikalavakkam) 		2902010000NRG23210320233312263 21/03/2023 Madhumitha Shalini 2902010WL076755 Madhumitha Shalini 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730392 Madhumitha Shalini UCO BANK(607066)
SubTotal 1175 1175
Total 49385 49385

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_210323APB_FTO_1677576 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 6815
2 TIRUVALLUR TN2902010_210323APB_FTO_1677576 State Bank of India SBIN0001844 TIRUVALLUR ADB 41395
3 TIRUVALLUR TN2902010_210323APB_FTO_1677576 UCO BANK UCBA0000518 VELLIYUR 1175

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