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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:21:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_030922APB_FTO_822114
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-02-010-001-001/427-A
(Aranvoyal) 		2902010000NRG23030920221538985 03/09/2022 Kalavathi 2902010WL037888 Kalavathi 00415 SBIN0001844 212 212 Processed 14/10/2022 035858147 Kalavathi STATE BANK OF INDIA(508548)
2 TIRUVALLUR TN-02-010-001-001/432-A
(Aranvoyal) 		2902010000NRG23030920221538987 03/09/2022 Banu 2902010WL037888 Banu 00415 SBIN0001844 848 848 Processed 14/10/2022 035858147 Banu INDIA POST PAYMENTS BANK LIMITED(508528)
3 TIRUVALLUR TN-02-010-001-001/437-A
(Aranvoyal) 		2902010000NRG23030920221538988 03/09/2022 ELSA R 2902010WL037888 ELSA R 00415 SBIN0001844 848 848 Processed 14/10/2022 035858147 ELSA R STATE BANK OF INDIA(508548)
4 TIRUVALLUR TN-02-010-001-001/442-A
(Aranvoyal) 		2902010000NRG23030920221538989 03/09/2022 dhanalashmi 2902010WL037888 dhanalashmi 00415 SBIN0001844 424 424 Processed 14/10/2022 035858147 dhanalashmi INDIA POST PAYMENTS BANK LIMITED(508528)
5 TIRUVALLUR TN-02-010-001-001/443-A
(Aranvoyal) 		2902010000NRG23030920221538990 03/09/2022 Kanniyammal 2902010WL037888 Kanniyammal 00415 SBIN0001844 212 212 Processed 14/10/2022 035858147 Kanniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 TIRUVALLUR TN-02-010-001-001/445-A
(Aranvoyal) 		2902010000NRG23030920221538991 03/09/2022 Indharani 2902010WL037888 Indharani 00415 SBIN0001844 636 636 Processed 14/10/2022 035858147 Indharani INDIA POST PAYMENTS BANK LIMITED(508528)
7 TIRUVALLUR TN-02-010-001-001/446-A
(Aranvoyal) 		2902010000NRG23030920221538992 03/09/2022 DHANAM S 2902010WL037888 DHANAM S 00415 SBIN0001844 212 212 Processed 14/10/2022 035858147 DHANAM S STATE BANK OF INDIA(508548)
8 TIRUVALLUR TN-02-010-001-001/452-A
(Aranvoyal) 		2902010000NRG23030920221538993 03/09/2022 CHANDRA K 2902010WL037888 CHANDRA K 00415 SBIN0001844 848 848 Processed 14/10/2022 035858147 CHANDRA K STATE BANK OF INDIA(508548)
9 TIRUVALLUR TN-02-010-001-001/453-A
(Aranvoyal) 		2902010000NRG23030920221538994 03/09/2022 NAVANEEDHAM C 2902010WL037888 NAVANEEDHAM C 00415 SBIN0001844 424 424 Processed 14/10/2022 035858147 NAVANEEDHAM C INDIA POST PAYMENTS BANK LIMITED(508528)
10 TIRUVALLUR TN-02-010-001-001/454-A
(Aranvoyal) 		2902010000NRG23030920221538995 03/09/2022 Rajakumari 2902010WL037888 Rajakumari 00415 SBIN0001844 212 212 Processed 14/10/2022 035858147 Rajakumari INDIA POST PAYMENTS BANK LIMITED(508528)
11 TIRUVALLUR TN-02-010-001-001/457-A
(Aranvoyal) 		2902010000NRG23030920221538996 03/09/2022 PADMA S 2902010WL037888 PADMA S 00415 SBIN0001844 636 636 Processed 14/10/2022 035858147 PADMA S INDIA POST PAYMENTS BANK LIMITED(508528)
12 TIRUVALLUR TN-02-010-001-001/458-A
(Aranvoyal) 		2902010000NRG23030920221538997 03/09/2022 Shanthi 2902010WL037888 Shanthi 00415 SBIN0001844 848 848 Processed 14/10/2022 035858147 Shanthi STATE BANK OF INDIA(508548)
13 TIRUVALLUR TN-02-010-001-001/461-A
(Aranvoyal) 		2902010000NRG23030920221538998 03/09/2022 KANNAGI 2902010WL037888 KANNAGI 00415 SBIN0001844 212 212 Processed 14/10/2022 035858147 KANNAGI STATE BANK OF INDIA(508548)
14 TIRUVALLUR TN-02-010-001-001/475-A
(Aranvoyal) 		2902010000NRG23030920221538999 03/09/2022 Saroja 2902010WL037888 Saroja 00415 SBIN0001844 848 848 Processed 14/10/2022 035858147 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
15 TIRUVALLUR TN-02-010-001-001/487-A
(Aranvoyal) 		2902010000NRG23030920221539001 03/09/2022 kumudha 2902010WL037888 kumudha 00415 SBIN0001844 636 636 Processed 14/10/2022 035858147 kumudha INDIA POST PAYMENTS BANK LIMITED(508528)
16 TIRUVALLUR TN-02-010-001-001/490-A
(Aranvoyal) 		2902010000NRG23030920221539002 03/09/2022 nagajothi 2902010WL037888 nagajothi 00415 SBIN0001844 636 636 Processed 14/10/2022 035858147 nagajothi STATE BANK OF INDIA(508548)
17 TIRUVALLUR TN-02-010-001-001/528-A
(Aranvoyal) 		2902010000NRG23030920221539003 03/09/2022 SAROJA V 2902010WL037888 SAROJA V 00415 SBIN0001844 848 848 Processed 14/10/2022 035858147 SAROJA V INDIA POST PAYMENTS BANK LIMITED(508528)
18 TIRUVALLUR TN-02-010-001-001/550-A
(Aranvoyal) 		2902010000NRG23030920221539004 03/09/2022 KALA P 2902010WL037888 KALA P 00415 SBIN0001844 636 636 Processed 14/10/2022 035858147 KALA P STATE BANK OF INDIA(508548)
19 TIRUVALLUR TN-02-010-001-001/562-A
(Aranvoyal) 		2902010000NRG23030920221539005 03/09/2022 RANI S 2902010WL037888 RANI S 00415 SBIN0001844 212 212 Processed 14/10/2022 035858147 RANI S INDIA POST PAYMENTS BANK LIMITED(508528)
20 TIRUVALLUR TN-02-010-001-001/576-a
(Aranvoyal) 		2902010000NRG23030920221539006 03/09/2022 MALLIKA M 2902010WL037888 MALLIKA M 00415 SBIN0001844 636 636 Processed 14/10/2022 035858147 MALLIKA M INDIA POST PAYMENTS BANK LIMITED(508528)
21 TIRUVALLUR TN-02-010-001-001/577-a
(Aranvoyal) 		2902010000NRG23030920221539007 03/09/2022 Anjalam 2902010WL037888 Anjalam 00415 SBIN0001844 636 636 Processed 14/10/2022 035858147 Anjalam UNION BANK OF INDIA(508500)
22 TIRUVALLUR TN-02-010-001-001/578-a
(Aranvoyal) 		2902010000NRG23030920221539008 03/09/2022 MUNIYAMMAL M 2902010WL037888 MUNIYAMMAL M 00415 SBIN0001844 424 424 Processed 14/10/2022 035858147 MUNIYAMMAL M UNION BANK OF INDIA(508500)
23 TIRUVALLUR TN-02-010-001-001/589-a
(Aranvoyal) 		2902010000NRG23030920221539009 03/09/2022 AMUTHA K 2902010WL037888 AMUTHA K 00415 SBIN0001844 636 636 Processed 14/10/2022 035858147 AMUTHA K INDIA POST PAYMENTS BANK LIMITED(508528)
24 TIRUVALLUR TN-02-010-001-001/591-A
(Aranvoyal) 		2902010000NRG23030920221539010 03/09/2022 VIJAYA M 2902010WL037888 VIJAYA M 00415 SBIN0001844 636 636 Processed 14/10/2022 035858147 VIJAYA M STATE BANK OF INDIA(508548)
25 TIRUVALLUR TN-02-010-001-001/597-a
(Aranvoyal) 		2902010000NRG23030920221539011 03/09/2022 Usha 2902010WL037888 Usha 00415 SBIN0001844 636 636 Processed 14/10/2022 035858147 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
26 TIRUVALLUR TN-02-010-001-001/604-a
(Aranvoyal) 		2902010000NRG23030920221539012 03/09/2022 ANJALAM A 2902010WL037888 ANJALAM A 00415 SBIN0001844 424 424 Rejected 19/10/2022 035858147 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 TIRUVALLUR TN-02-010-001-001/629-a
(Aranvoyal) 		2902010000NRG23030920221539014 03/09/2022 Uma 2902010WL037888 Uma 00415 SBIN0001844 636 636 Processed 14/10/2022 035858147 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
28 TIRUVALLUR TN-02-010-001-001/639-a
(Aranvoyal) 		2902010000NRG23030920221539015 03/09/2022 INDIRANI E 2902010WL037888 INDIRANI E 00415 SBIN0001844 636 636 Processed 14/10/2022 035858147 INDIRANI E INDIA POST PAYMENTS BANK LIMITED(508528)
29 TIRUVALLUR TN-02-010-001-006/831-A
(Aranvoyal) 		2902010000NRG23030920221539016 03/09/2022 Dhatchayani 2902010WL037888 Dhatchayani 00415 SBIN0001844 212 212 Processed 14/10/2022 035858147 Dhatchayani STATE BANK OF INDIA(508548)
30 TIRUVALLUR TN-02-010-001-006/925-A
(Aranvoyal) 		2902010000NRG23030920221539017 03/09/2022 Annapoorani 2902010WL037888 Annapoorani 00415 SBIN0001844 848 848 Processed 14/10/2022 035858147 Annapoorani INDIA POST PAYMENTS BANK LIMITED(508528)
31 TIRUVALLUR TN-02-010-001-006/967-A
(Aranvoyal) 		2902010000NRG23030920221539018 03/09/2022 Kausalya 2902010WL037888 Kausalya 00415 SBIN0001844 848 848 Processed 14/10/2022 035858147 Kausalya UNION BANK OF INDIA(508500)
32 TIRUVALLUR TN-02-010-001-009/862-A
(Aranvoyal) 		2902010000NRG23030920221539019 03/09/2022 Parvathi 2902010WL037888 Parvathi 00415 SBIN0001844 848 848 Processed 14/10/2022 035858147 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
33 TIRUVALLUR TN-02-010-001-009/901-A
(Aranvoyal) 		2902010000NRG23030920221539020 03/09/2022 Valli 2902010WL037888 Valli 00415 SBIN0001844 212 212 Processed 14/10/2022 035858147 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
34 TIRUVALLUR TN-02-010-001-009/911-A
(Aranvoyal) 		2902010000NRG23030920221539021 03/09/2022 Padma 2902010WL037888 Padma 00415 SBIN0001844 636 636 Processed 14/10/2022 035858147 Padma INDIA POST PAYMENTS BANK LIMITED(508528)
35 TIRUVALLUR TN-02-010-001-009/912-A
(Aranvoyal) 		2902010000NRG23030920221539022 03/09/2022 Lakshmi 2902010WL037888 Lakshmi 00415 SBIN0001844 636 636 Processed 14/10/2022 035858147 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
36 TIRUVALLUR TN-02-010-001-009/959-A
(Aranvoyal) 		2902010000NRG23030920221539024 03/09/2022 Saroja 2902010WL037888 Saroja 00415 SBIN0001844 848 848 Processed 14/10/2022 035858147 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
37 TIRUVALLUR TN-02-010-001-009/969-A
(Aranvoyal) 		2902010000NRG23030920221539025 03/09/2022 Usharani 2902010WL037888 Usharani 00415 SBIN0001844 424 424 Processed 14/10/2022 035858147 Usharani INDIA POST PAYMENTS BANK LIMITED(508528)
38 TIRUVALLUR TN-02-010-001-010/929-A
(Aranvoyal) 		2902010000NRG23030920221539027 03/09/2022 Vijaya 2902010WL037888 Vijaya 00415 SBIN0001844 636 636 Processed 14/10/2022 035858147 Vijaya STATE BANK OF INDIA(508548)
SubTotal 21836 21836
Total 21836 21836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_030922APB_FTO_822114 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 7844
2 TIRUVALLUR TN2902010_030922APB_FTO_822114 State Bank of India SBIN0001844 TIRUVALLUR ADB 13992

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