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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:43:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_041222APB_FTO_1234586
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) 		2902010000NRG23031220222365038 04/12/2022 DEVAKI 2902010WL058434 DEVAKI 00415 SBIN0001844 950 950 Rejected 07/02/2023 017255225 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) 		2902010000NRG23031220222365039 04/12/2022 gunavathi 2902010WL058434 gunavathi 00415 SBIN0001844 760 760 Processed 06/02/2023 017255225 gunavathi UCO BANK(607066)
3 TIRUVALLUR TN-02-010-014-001/683-A
(Othikadu) 		2902010000NRG23031220222365040 04/12/2022 Deepa 2902010WL058434 Deepa 00415 SBIN0001844 950 950 Processed 06/02/2023 017255225 Deepa STATE BANK OF INDIA(508548)
4 TIRUVALLUR TN-02-010-014-002/602-A
(Othikadu) 		2902010000NRG23031220222365043 04/12/2022 SHUBA 2902010WL058434 SHUBA 00415 SBIN0001844 1400 1400 Processed 06/02/2023 017255225 SHUBA STATE BANK OF INDIA(508548)
5 TIRUVALLUR TN-02-010-014-014/101-A
(Othikadu) 		2902010000NRG23031220222365044 04/12/2022 VASANTHA E 2902010WL058434 VASANTHA E 00415 SBIN0001844 950 950 Processed 06/02/2023 017255225 VASANTHA E STATE BANK OF INDIA(508548)
6 TIRUVALLUR TN-02-010-014-014/143-A
(Othikadu) 		2902010000NRG23031220222365046 04/12/2022 Annakili 2902010WL058434 Annakili 00415 SBIN0001844 950 950 Processed 06/02/2023 017255225 Annakili GENERAL POST OFFICE(607245)
7 TIRUVALLUR TN-02-010-014-014/236-A
(Othikadu) 		2902010000NRG23031220222365048 04/12/2022 MALLIGA S 2902010WL058434 MALLIGA S 00415 SBIN0001844 570 570 Processed 06/02/2023 017255225 MALLIGA S STATE BANK OF INDIA(508548)
8 TIRUVALLUR TN-02-010-014-014/238-A
(Othikadu) 		2902010000NRG23031220222365049 04/12/2022 NAGAMMAL.P 2902010WL058434 NAGAMMAL.P 00415 SBIN0001844 950 950 Processed 06/02/2023 017255225 NAGAMMAL.P STATE BANK OF INDIA(508548)
9 TIRUVALLUR TN-02-010-014-014/285-A
(Othikadu) 		2902010000NRG23031220222365051 04/12/2022 KALPANA.V 2902010WL058434 KALPANA.V 00415 SBIN0001844 950 950 Processed 06/02/2023 017255225 KALPANA.V STATE BANK OF INDIA(508548)
10 TIRUVALLUR TN-02-010-014-014/296-A
(Othikadu) 		2902010000NRG23031220222365053 04/12/2022 RANI 2902010WL058434 RANI 00415 SBIN0001844 760 760 Processed 06/02/2023 017255225 RANI GENERAL POST OFFICE(607245)
11 TIRUVALLUR TN-02-010-014-014/306-A
(Othikadu) 		2902010000NRG23031220222365054 04/12/2022 Velankanni 2902010WL058434 Velankanni 00415 SBIN0001844 760 760 Processed 06/02/2023 017255225 Velankanni STATE BANK OF INDIA(508548)
12 TIRUVALLUR TN-02-010-014-014/330-A
(Othikadu) 		2902010000NRG23031220222365055 04/12/2022 MALA.D 2902010WL058434 MALA.D 00415 SBIN0001844 950 950 Processed 06/02/2023 017255225 MALA.D STATE BANK OF INDIA(508548)
13 TIRUVALLUR TN-02-010-014-014/332-A
(Othikadu) 		2902010000NRG23031220222365056 04/12/2022 LAILA.O 2902010WL058434 LAILA.O 00415 SBIN0001844 760 760 Processed 06/02/2023 017255225 LAILA.O FINCARE SMALL FINANCE BANK LTD(608304)
14 TIRUVALLUR TN-02-010-014-014/388-A
(Othikadu) 		2902010000NRG23031220222365058 04/12/2022 SUMATHI E 2902010WL058434 SUMATHI E 00415 SBIN0001844 570 570 Processed 06/02/2023 017255225 SUMATHI E ICICI BANK LTD(508534)
15 TIRUVALLUR TN-02-010-014-014/421-A
(Othikadu) 		2902010000NRG23031220222365061 04/12/2022 SIVAGAMI T 2902010WL058434 SIVAGAMI T 00415 SBIN0001844 950 950 Processed 06/02/2023 017255225 SIVAGAMI T GENERAL POST OFFICE(607245)
16 TIRUVALLUR TN-02-010-014-014/452-A
(Othikadu) 		2902010000NRG23031220222365063 04/12/2022 RAJATHI P 2902010WL058434 RAJATHI P 00415 SBIN0001844 570 570 Processed 06/02/2023 017255225 RAJATHI P UNION BANK OF INDIA(508500)
17 TIRUVALLUR TN-02-010-014-014/515-A
(Othikadu) 		2902010000NRG23031220222365065 04/12/2022 MARAGATHAM J 2902010WL058434 MARAGATHAM J 00415 SBIN0001844 760 760 Processed 06/02/2023 017255225 MARAGATHAM J UNION BANK OF INDIA(508500)
18 TIRUVALLUR TN-02-010-014-014/537-a
(Othikadu) 		2902010000NRG23031220222365066 04/12/2022 RAMU 2902010WL058434 RAMU 00415 SBIN0001844 950 950 Processed 06/02/2023 017255225 RAMU STATE BANK OF INDIA(508548)
19 TIRUVALLUR TN-02-010-014-014/553-A
(Othikadu) 		2902010000NRG23031220222365067 04/12/2022 stellamary 2902010WL058434 stellamary 00415 SBIN0001844 950 950 Processed 06/02/2023 017255225 stellamary STATE BANK OF INDIA(508548)
20 TIRUVALLUR TN-02-010-014-014/577-A
(Othikadu) 		2902010000NRG23031220222365068 04/12/2022 NIRMALA R 2902010WL058434 NIRMALA R 00415 SBIN0001844 950 950 Processed 06/02/2023 017255225 NIRMALA R UNION BANK OF INDIA(508500)
21 TIRUVALLUR TN-02-010-014-014/61-A
(Othikadu) 		2902010000NRG23031220222365069 04/12/2022 MURUGAMMAL 2902010WL058434 MURUGAMMAL 00415 SBIN0001844 950 950 Processed 06/02/2023 017255225 MURUGAMMAL STATE BANK OF INDIA(508548)
22 TIRUVALLUR TN-02-010-014-014/64-A
(Othikadu) 		2902010000NRG23031220222365070 04/12/2022 Rani 2902010WL058434 Rani 00415 SBIN0001844 950 950 Processed 06/02/2023 017255225 Rani STATE BANK OF INDIA(508548)
23 TIRUVALLUR TN-02-010-014-014/87-A
(Othikadu) 		2902010000NRG23031220222365073 04/12/2022 ANNA BAKIYAM 2902010WL058434 ANNA BAKIYAM 00415 SBIN0001844 760 760 Processed 06/02/2023 017255225 ANNA BAKIYAM GENERAL POST OFFICE(607245)
24 TIRUVALLUR TN-02-010-014-014/92-A
(Othikadu) 		2902010000NRG23031220222365074 04/12/2022 DHAICHYANI.M 2902010WL058434 DHAICHYANI.M 00415 SBIN0001844 570 570 Processed 06/02/2023 017255225 DHAICHYANI.M STATE BANK OF INDIA(508548)
SubTotal 20590 20590
25 TIRUVALLUR TN-02-010-014-014/291-A
(Othikadu) 		2902010000NRG23031220222365052 04/12/2022 ESWARI K 2902010WL058434 ESWARI K 00468 UBIN0563544 570 570 Processed 06/02/2023 017255225 ESWARI K UNION BANK OF INDIA(508500)
SubTotal 570 570
Total 21160 21160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_041222APB_FTO_1234586 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 10260
2 TIRUVALLUR TN2902010_041222APB_FTO_1234586 State Bank of India SBIN0001844 TIRUVALLUR ADB 10330
3 TIRUVALLUR TN2902010_041222APB_FTO_1234586 Union Bank of India UBIN0563544 TIRUVALLUR 570

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