Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:14:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_120922APB_FTO_855387
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-02-010-019-019/1-A
(Pullarambakkam) 		2902010000NRG23120920221592465 12/09/2022 VEDAMANI J 2902010WL039253 VEDAMANI J 00415 SBIN0001844 1272 1272 Processed 14/10/2022 033431835 VEDAMANI J STATE BANK OF INDIA(508548)
2 TIRUVALLUR TN-02-010-019-019/113-A
(Pullarambakkam) 		2902010000NRG23120920221592467 12/09/2022 Naagu 2902010WL039253 Naagu 00415 SBIN0001844 1272 1272 Processed 14/10/2022 033431835 Naagu STATE BANK OF INDIA(508548)
3 TIRUVALLUR TN-02-010-019-019/118-A
(Pullarambakkam) 		2902010000NRG23120920221592468 12/09/2022 Poongavanam 2902010WL039253 Poongavanam 00415 SBIN0001844 1272 1272 Processed 14/10/2022 033431835 Poongavanam STATE BANK OF INDIA(508548)
4 TIRUVALLUR TN-02-010-019-019/122-A
(Pullarambakkam) 		2902010000NRG23120920221592469 12/09/2022 REENA R 2902010WL039253 REENA R 00415 SBIN0001844 1272 1272 Processed 14/10/2022 033431835 REENA R STATE BANK OF INDIA(508548)
5 TIRUVALLUR TN-02-010-019-019/15-A
(Pullarambakkam) 		2902010000NRG23120920221592470 12/09/2022 MANJULA 2902010WL039253 MANJULA 00415 SBIN0001844 1272 1272 Processed 14/10/2022 033431835 MANJULA STATE BANK OF INDIA(508548)
6 TIRUVALLUR TN-02-010-019-019/16-A
(Pullarambakkam) 		2902010000NRG23120920221592471 12/09/2022 MALAR 2902010WL039253 MALAR 00415 SBIN0001844 636 636 Processed 14/10/2022 033431835 MALAR STATE BANK OF INDIA(508548)
7 TIRUVALLUR TN-02-010-019-019/165-A
(Pullarambakkam) 		2902010000NRG23120920221592472 12/09/2022 Vanaroja 2902010WL039253 Vanaroja 00415 SBIN0001844 1272 1272 Processed 13/10/2022 033431835 Vanaroja IDBI BANK(607095)
8 TIRUVALLUR TN-02-010-019-019/17-A
(Pullarambakkam) 		2902010000NRG23120920221592473 12/09/2022 ASSAMMAL V 2902010WL039253 ASSAMMAL V 00415 SBIN0001844 1272 1272 Processed 14/10/2022 033431835 ASSAMMAL V STATE BANK OF INDIA(508548)
9 TIRUVALLUR TN-02-010-019-019/18-A
(Pullarambakkam) 		2902010000NRG23120920221592474 12/09/2022 NAGAJOTHI 2902010WL039253 NAGAJOTHI 00415 SBIN0001844 1272 1272 Processed 14/10/2022 033431835 NAGAJOTHI STATE BANK OF INDIA(508548)
10 TIRUVALLUR TN-02-010-019-019/20-A
(Pullarambakkam) 		2902010000NRG23120920221592475 12/09/2022 PATTU 2902010WL039253 PATTU 00415 SBIN0001844 1060 1060 Processed 14/10/2022 033431835 PATTU INDIAN OVERSEAS BANK(508541)
11 TIRUVALLUR TN-02-010-019-019/24-A
(Pullarambakkam) 		2902010000NRG23120920221592476 12/09/2022 PREMA 2902010WL039253 PREMA 00415 SBIN0001844 1272 1272 Processed 14/10/2022 033431835 PREMA STATE BANK OF INDIA(508548)
12 TIRUVALLUR TN-02-010-019-019/28-A
(Pullarambakkam) 		2902010000NRG23120920221592479 12/09/2022 NAVAMANI 2902010WL039253 NAVAMANI 00415 SBIN0001844 1272 1272 Processed 14/10/2022 033431835 NAVAMANI STATE BANK OF INDIA(508548)
13 TIRUVALLUR TN-02-010-019-019/3-A
(Pullarambakkam) 		2902010000NRG23120920221592481 12/09/2022 MARIAMMAL D 2902010WL039253 MARIAMMAL D 00415 SBIN0001844 1060 1060 Processed 14/10/2022 033431835 MARIAMMAL D STATE BANK OF INDIA(508548)
14 TIRUVALLUR TN-02-010-019-019/33-A
(Pullarambakkam) 		2902010000NRG23120920221592483 12/09/2022 chinnaponnu 2902010WL039253 chinnaponnu 00415 SBIN0001844 1272 1272 Processed 14/10/2022 033431835 chinnaponnu STATE BANK OF INDIA(508548)
15 TIRUVALLUR TN-02-010-019-019/436-A
(Pullarambakkam) 		2902010000NRG23120920221592486 12/09/2022 YASODHA 2902010WL039253 YASODHA 00415 SBIN0001844 1272 1272 Processed 14/10/2022 033431835 YASODHA STATE BANK OF INDIA(508548)
16 TIRUVALLUR TN-02-010-019-019/5-A
(Pullarambakkam) 		2902010000NRG23120920221592487 12/09/2022 amudha 2902010WL039253 amudha 00415 SBIN0001844 1272 1272 Processed 14/10/2022 033431835 amudha STATE BANK OF INDIA(508548)
17 TIRUVALLUR TN-02-010-019-019/587-A
(Pullarambakkam) 		2902010000NRG23120920221592488 12/09/2022 RAMANI 2902010WL039253 RAMANI 00415 SBIN0001844 1272 1272 Processed 14/10/2022 033431835 RAMANI STATE BANK OF INDIA(508548)
18 TIRUVALLUR TN-02-010-019-019/6-A
(Pullarambakkam) 		2902010000NRG23120920221592489 12/09/2022 KANIMOZHI 2902010WL039253 KANIMOZHI 00415 SBIN0001844 1272 1272 Processed 14/10/2022 033431835 KANIMOZHI STATE BANK OF INDIA(508548)
19 TIRUVALLUR TN-02-010-019-019/70-A
(Pullarambakkam) 		2902010000NRG23120920221592490 12/09/2022 MATHIYA 2902010WL039253 MATHIYA 00415 SBIN0001844 1272 1272 Processed 14/10/2022 033431835 MATHIYA STATE BANK OF INDIA(508548)
20 TIRUVALLUR TN-02-010-019-019/839-A
(Pullarambakkam) 		2902010000NRG23120920221592492 12/09/2022 SAROJA B 2902010WL039253 SAROJA B 00415 SBIN0001844 1272 1272 Processed 14/10/2022 033431835 SAROJA B STATE BANK OF INDIA(508548)
SubTotal 24380 24380
Total 24380 24380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_120922APB_FTO_855387 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 10600
2 TIRUVALLUR TN2902010_120922APB_FTO_855387 State Bank of India SBIN0001844 TIRUVALLUR ADB 13780

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