Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:41:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_260323APB_FTO_1697635
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-02-010-023-006/777-A
(Selai) 		2902010000NRG23250320233374425 26/03/2023 Jasintha 2902010WL077994 Jasintha 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 Jasintha STATE BANK OF INDIA(508548)
2 TIRUVALLUR TN-02-010-023-006/780-A
(Selai) 		2902010000NRG23250320233374426 26/03/2023 Pangajam 2902010WL077994 Pangajam 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 Pangajam STATE BANK OF INDIA(508548)
3 TIRUVALLUR TN-02-010-023-006/874-A
(Selai) 		2902010000NRG23250320233374427 26/03/2023 Sumathi 2902010WL077994 Sumathi 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 Sumathi STATE BANK OF INDIA(508548)
4 TIRUVALLUR TN-02-010-023-006/898-A
(Selai) 		2902010000NRG23250320233374428 26/03/2023 Saraswathi 2902010WL077994 Saraswathi 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 Saraswathi STATE BANK OF INDIA(508548)
5 TIRUVALLUR TN-02-010-023-006/921-A
(Selai) 		2902010000NRG23250320233374429 26/03/2023 Kalaivani 2902010WL077994 Kalaivani 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 Kalaivani STATE BANK OF INDIA(508548)
6 TIRUVALLUR TN-02-010-023-006/988-A
(Selai) 		2902010000NRG23250320233374430 26/03/2023 Nagavalli A 2902010WL077994 Nagavalli A 00415 SBIN0001844 1405 1405 Processed 31/03/2023 025730481 Nagavalli A STATE BANK OF INDIA(508548)
7 TIRUVALLUR TN-02-010-023-023/14-A
(Selai) 		2902010000NRG23250320233374431 26/03/2023 BOOPATHY 2902010WL077994 BOOPATHY 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 BOOPATHY STATE BANK OF INDIA(508548)
8 TIRUVALLUR TN-02-010-023-023/154-A
(Selai) 		2902010000NRG23250320233374432 26/03/2023 ARPUDHAM S 2902010WL077994 ARPUDHAM S 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 ARPUDHAM S INDIA POST PAYMENTS BANK LIMITED(508528)
9 TIRUVALLUR TN-02-010-023-023/168-A
(Selai) 		2902010000NRG23250320233374434 26/03/2023 MANIMEGALAI S 2902010WL077994 MANIMEGALAI S 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 MANIMEGALAI S STATE BANK OF INDIA(508548)
10 TIRUVALLUR TN-02-010-023-023/169-A
(Selai) 		2902010000NRG23250320233374435 26/03/2023 ARPUDHAM K 2902010WL077994 ARPUDHAM K 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 ARPUDHAM K STATE BANK OF INDIA(508548)
11 TIRUVALLUR TN-02-010-023-023/172-A
(Selai) 		2902010000NRG23250320233374436 26/03/2023 Parvathi 2902010WL077994 Parvathi 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 Parvathi STATE BANK OF INDIA(508548)
12 TIRUVALLUR TN-02-010-023-023/182-A
(Selai) 		2902010000NRG23250320233374438 26/03/2023 CHINNAPONNU M 2902010WL077994 CHINNAPONNU M 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 CHINNAPONNU M STATE BANK OF INDIA(508548)
13 TIRUVALLUR TN-02-010-023-023/185-A
(Selai) 		2902010000NRG23250320233374439 26/03/2023 SAROJA J 2902010WL077994 SAROJA J 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 SAROJA J INDIA POST PAYMENTS BANK LIMITED(508528)
14 TIRUVALLUR TN-02-010-023-023/186-A
(Selai) 		2902010000NRG23250320233374440 26/03/2023 SASIKALA 2902010WL077994 SASIKALA 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 SASIKALA STATE BANK OF INDIA(508548)
15 TIRUVALLUR TN-02-010-023-023/202-A
(Selai) 		2902010000NRG23250320233374441 26/03/2023 NAGABOOSHANAM K 2902010WL077994 NAGABOOSHANAM K 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 NAGABOOSHANAM K STATE BANK OF INDIA(508548)
16 TIRUVALLUR TN-02-010-023-023/209-A
(Selai) 		2902010000NRG23250320233374442 26/03/2023 MALAR K 2902010WL077994 MALAR K 00415 SBIN0001844 1400 1400 Processed 31/03/2023 025730481 MALAR K INDIA POST PAYMENTS BANK LIMITED(508528)
17 TIRUVALLUR TN-02-010-023-023/219-A
(Selai) 		2902010000NRG23250320233374443 26/03/2023 MEENAKSHI R 2902010WL077994 MEENAKSHI R 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 MEENAKSHI R INDIA POST PAYMENTS BANK LIMITED(508528)
18 TIRUVALLUR TN-02-010-023-023/228-A
(Selai) 		2902010000NRG23250320233374444 26/03/2023 MALLIGA D 2902010WL077994 MALLIGA D 00415 SBIN0001844 940 940 Processed 30/03/2023 025730481 MALLIGA D PUNJAB NATIONAL BANK(508568)
19 TIRUVALLUR TN-02-010-023-023/229-A
(Selai) 		2902010000NRG23250320233374445 26/03/2023 SULOCHANA 2902010WL077994 SULOCHANA 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 SULOCHANA STATE BANK OF INDIA(508548)
20 TIRUVALLUR TN-02-010-023-023/260-A
(Selai) 		2902010000NRG23250320233374446 26/03/2023 KALVATHI V 2902010WL077994 KALVATHI V 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 KALVATHI V STATE BANK OF INDIA(508548)
21 TIRUVALLUR TN-02-010-023-023/261-A
(Selai) 		2902010000NRG23250320233374447 26/03/2023 Jothi 2902010WL077994 Jothi 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 Jothi STATE BANK OF INDIA(508548)
22 TIRUVALLUR TN-02-010-023-023/262-A
(Selai) 		2902010000NRG23250320233374448 26/03/2023 VIJAYA T 2902010WL077994 VIJAYA T 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 VIJAYA T STATE BANK OF INDIA(508548)
23 TIRUVALLUR TN-02-010-023-023/269-A
(Selai) 		2902010000NRG23250320233374449 26/03/2023 Palayam 2902010WL077994 Palayam 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 Palayam STATE BANK OF INDIA(508548)
24 TIRUVALLUR TN-02-010-023-023/270-A
(Selai) 		2902010000NRG23250320233374450 26/03/2023 Venkatesan 2902010WL077994 Venkatesan 00415 SBIN0001844 1405 1405 Processed 31/03/2023 025730481 Venkatesan STATE BANK OF INDIA(508548)
25 TIRUVALLUR TN-02-010-023-023/288-A
(Selai) 		2902010000NRG23250320233374451 26/03/2023 JAYASUDHA T 2902010WL077994 JAYASUDHA T 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 JAYASUDHA T STATE BANK OF INDIA(508548)
26 TIRUVALLUR TN-02-010-023-023/290-A
(Selai) 		2902010000NRG23250320233374452 26/03/2023 MARIYAMMAL S 2902010WL077994 MARIYAMMAL S 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 MARIYAMMAL S STATE BANK OF INDIA(508548)
27 TIRUVALLUR TN-02-010-023-023/302-A
(Selai) 		2902010000NRG23250320233374453 26/03/2023 Rajeshwari 2902010WL077994 Rajeshwari 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
28 TIRUVALLUR TN-02-010-023-023/307-A
(Selai) 		2902010000NRG23250320233374454 26/03/2023 Kantha 2902010WL077994 Kantha 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 Kantha STATE BANK OF INDIA(508548)
29 TIRUVALLUR TN-02-010-023-023/321-A
(Selai) 		2902010000NRG23250320233374455 26/03/2023 DILLIAMMAL S 2902010WL077994 DILLIAMMAL S 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 DILLIAMMAL S INDIAN BANK(607105)
30 TIRUVALLUR TN-02-010-023-023/362-A
(Selai) 		2902010000NRG23250320233374456 26/03/2023 Nagu 2902010WL077994 Nagu 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 Nagu STATE BANK OF INDIA(508548)
31 TIRUVALLUR TN-02-010-023-023/373-A
(Selai) 		2902010000NRG23250320233374457 26/03/2023 SAMBANGHI M 2902010WL077994 SAMBANGHI M 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 SAMBANGHI M STATE BANK OF INDIA(508548)
32 TIRUVALLUR TN-02-010-023-023/375-A
(Selai) 		2902010000NRG23250320233374458 26/03/2023 Kala 2902010WL077994 Kala 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 Kala STATE BANK OF INDIA(508548)
33 TIRUVALLUR TN-02-010-023-023/378-A
(Selai) 		2902010000NRG23250320233374459 26/03/2023 VIJAYAKALA M 2902010WL077994 VIJAYAKALA M 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730481 VIJAYAKALA M FINCARE SMALL FINANCE BANK LTD(608304)
34 TIRUVALLUR TN-02-010-023-023/387-A
(Selai) 		2902010000NRG23250320233374460 26/03/2023 ANNAMMAL V 2902010WL077994 ANNAMMAL V 00415 SBIN0001844 940 940 Processed 31/03/2023 025730481 ANNAMMAL V STATE BANK OF INDIA(508548)
35 TIRUVALLUR TN-02-010-023-023/503-A
(Selai) 		2902010000NRG23250320233374463 26/03/2023 VASUMATHI 2902010WL077994 VASUMATHI 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 VASUMATHI STATE BANK OF INDIA(508548)
36 TIRUVALLUR TN-02-010-023-023/581-A
(Selai) 		2902010000NRG23250320233374464 26/03/2023 ELLAMALLEE 2902010WL077994 ELLAMALLEE 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 ELLAMALLEE STATE BANK OF INDIA(508548)
37 TIRUVALLUR TN-02-010-023-023/589-A
(Selai) 		2902010000NRG23250320233374465 26/03/2023 Yeasammal 2902010WL077994 Yeasammal 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 Yeasammal STATE BANK OF INDIA(508548)
38 TIRUVALLUR TN-02-010-023-023/59-A
(Selai) 		2902010000NRG23250320233374466 26/03/2023 ANBARASI R 2902010WL077994 ANBARASI R 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 ANBARASI R STATE BANK OF INDIA(508548)
39 TIRUVALLUR TN-02-010-023-023/596-A
(Selai) 		2902010000NRG23250320233374467 26/03/2023 EPSI 2902010WL077994 EPSI 00415 SBIN0001844 1405 1405 Processed 31/03/2023 025730481 EPSI STATE BANK OF INDIA(508548)
40 TIRUVALLUR TN-02-010-023-023/597-a
(Selai) 		2902010000NRG23250320233374468 26/03/2023 Anandhi 2902010WL077994 Anandhi 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 Anandhi STATE BANK OF INDIA(508548)
41 TIRUVALLUR TN-02-010-023-023/62-A
(Selai) 		2902010000NRG23250320233374469 26/03/2023 PARIMALA T 2902010WL077994 PARIMALA T 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 PARIMALA T STATE BANK OF INDIA(508548)
42 TIRUVALLUR TN-02-010-023-023/716-A
(Selai) 		2902010000NRG23250320233374471 26/03/2023 KAMACTHI 2902010WL077994 KAMACTHI 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 KAMACTHI STATE BANK OF INDIA(508548)
43 TIRUVALLUR TN-02-010-023-023/816-A
(Selai) 		2902010000NRG23250320233374474 26/03/2023 Vanitha 2902010WL077994 Vanitha 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 Vanitha STATE BANK OF INDIA(508548)
SubTotal 50970 50970
Total 50970 50970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_260323APB_FTO_1697635 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 24430
2 TIRUVALLUR TN2902010_260323APB_FTO_1697635 State Bank of India SBIN0001844 TIRUVALLUR ADB 26540

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