Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:59:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_130123APB_FTO_1446482
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-02-010-011-001/412-A
(Keelanur) 		2902010000NRG23130120232697999 13/01/2023 deepa 2902010WL065903 deepa 00415 SBIN0001844 1680 1680 Processed 02/02/2023 037293709 deepa STATE BANK OF INDIA(508548)
2 TIRUVALLUR TN-02-010-011-001/418-A
(Keelanur) 		2902010000NRG23130120232698001 13/01/2023 POORNIMA 2902010WL065903 POORNIMA 00415 SBIN0001844 760 760 Processed 02/02/2023 037293709 POORNIMA STATE BANK OF INDIA(508548)
3 TIRUVALLUR TN-02-010-011-001/427-A
(Keelanur) 		2902010000NRG23130120232698002 13/01/2023 SASIKALA 2902010WL065903 SASIKALA 00415 SBIN0001844 190 190 Processed 02/02/2023 037293709 SASIKALA STATE BANK OF INDIA(508548)
4 TIRUVALLUR TN-02-010-011-002/486-A
(Keelanur) 		2902010000NRG23130120232698003 13/01/2023 ANNAKILE 2902010WL065903 ANNAKILE 00415 SBIN0001844 190 190 Processed 02/02/2023 037293709 ANNAKILE STATE BANK OF INDIA(508548)
5 TIRUVALLUR TN-02-010-011-011/2-A
(Keelanur) 		2902010000NRG23130120232698004 13/01/2023 ANNAKILI 2902010WL065903 ANNAKILI 00415 SBIN0001844 190 190 Processed 02/02/2023 037293709 ANNAKILI STATE BANK OF INDIA(508548)
6 TIRUVALLUR TN-02-010-011-011/21-A
(Keelanur) 		2902010000NRG23130120232698005 13/01/2023 PALAYAM 2902010WL065903 PALAYAM 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037293709 PALAYAM STATE BANK OF INDIA(508548)
7 TIRUVALLUR TN-02-010-011-011/219-A
(Keelanur) 		2902010000NRG23130120232698006 13/01/2023 DEVAKIRUBAI.D 2902010WL065903 DEVAKIRUBAI.D 00415 SBIN0001844 190 190 Processed 02/02/2023 037293709 DEVAKIRUBAI.D STATE BANK OF INDIA(508548)
8 TIRUVALLUR TN-02-010-011-011/22-A
(Keelanur) 		2902010000NRG23130120232698007 13/01/2023 MUNUSAMI 2902010WL065903 MUNUSAMI 00415 SBIN0001844 950 950 Processed 02/02/2023 037293709 MUNUSAMI STATE BANK OF INDIA(508548)
9 TIRUVALLUR TN-02-010-011-011/24-A
(Keelanur) 		2902010000NRG23130120232698008 13/01/2023 Amudha 2902010WL065903 Amudha 00415 SBIN0001844 760 760 Processed 02/02/2023 037293709 Amudha STATE BANK OF INDIA(508548)
10 TIRUVALLUR TN-02-010-011-011/27-A
(Keelanur) 		2902010000NRG23130120232698009 13/01/2023 DEVAKI.M 2902010WL065903 DEVAKI.M 00415 SBIN0001844 760 760 Processed 02/02/2023 037293709 DEVAKI.M STATE BANK OF INDIA(508548)
11 TIRUVALLUR TN-02-010-011-011/33-A
(Keelanur) 		2902010000NRG23130120232698011 13/01/2023 Naguraa 2902010WL065903 Naguraa 00415 SBIN0001844 190 190 Processed 02/02/2023 037293709 Naguraa STATE BANK OF INDIA(508548)
12 TIRUVALLUR TN-02-010-011-011/410-A
(Keelanur) 		2902010000NRG23130120232698012 13/01/2023 THANKAMANI.J 2902010WL065903 THANKAMANI.J 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037293709 THANKAMANI.J STATE BANK OF INDIA(508548)
13 TIRUVALLUR TN-02-010-011-011/60-A
(Keelanur) 		2902010000NRG23130120232698014 13/01/2023 AMARAVATHY.M 2902010WL065903 AMARAVATHY.M 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037293709 AMARAVATHY.M STATE BANK OF INDIA(508548)
14 TIRUVALLUR TN-02-010-011-011/63-A
(Keelanur) 		2902010000NRG23130120232698015 13/01/2023 PRABHA 2902010WL065903 PRABHA 00415 SBIN0001844 190 190 Processed 02/02/2023 037293709 PRABHA STATE BANK OF INDIA(508548)
15 TIRUVALLUR TN-02-010-011-011/94-A
(Keelanur) 		2902010000NRG23130120232698017 13/01/2023 REETA.A 2902010WL065903 REETA.A 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037293709 REETA.A STATE BANK OF INDIA(508548)
SubTotal 10610 10610
Total 10610 10610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_130123APB_FTO_1446482 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 5890
2 TIRUVALLUR TN2902010_130123APB_FTO_1446482 State Bank of India SBIN0001844 TIRUVALLUR ADB 4720

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