Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:41:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_230123APB_FTO_1476948
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-02-010-019-004/1000-A
(Pullarambakkam) 		2902010000NRG23230120232760215 23/01/2023 Tamil Elaikkiya 2902010WL067441 Tamil Elaikkiya 00415 SBIN0001844 636 636 Processed 01/02/2023 018558137 Tamil Elaikkiya STATE BANK OF INDIA(508548)
2 TIRUVALLUR TN-02-010-019-004/1003-A
(Pullarambakkam) 		2902010000NRG23230120232760216 23/01/2023 Selvi 2902010WL067441 Selvi 00415 SBIN0001844 848 848 Processed 01/02/2023 018558137 Selvi STATE BANK OF INDIA(508548)
3 TIRUVALLUR TN-02-010-019-004/1015-A
(Pullarambakkam) 		2902010000NRG23230120232760217 23/01/2023 Umamageshwari 2902010WL067441 Umamageshwari 00415 SBIN0001844 848 848 Processed 01/02/2023 018558137 Umamageshwari STATE BANK OF INDIA(508548)
4 TIRUVALLUR TN-02-010-019-019/1016-A
(Pullarambakkam) 		2902010000NRG23230120232760218 23/01/2023 Ananthi 2902010WL067441 Ananthi 00415 SBIN0001844 848 848 Processed 01/02/2023 018558137 Ananthi STATE BANK OF INDIA(508548)
5 TIRUVALLUR TN-02-010-019-019/1094-A
(Pullarambakkam) 		2902010000NRG23230120232760219 23/01/2023 Suganthi 2902010WL067441 Suganthi 00415 SBIN0001844 848 848 Processed 01/02/2023 018558137 Suganthi STATE BANK OF INDIA(508548)
6 TIRUVALLUR TN-02-010-019-019/111-A
(Pullarambakkam) 		2902010000NRG23230120232760220 23/01/2023 PONNAMAL 2902010WL067441 PONNAMAL 00415 SBIN0001844 848 848 Processed 01/02/2023 018558137 PONNAMAL STATE BANK OF INDIA(508548)
7 TIRUVALLUR TN-02-010-019-019/116-A
(Pullarambakkam) 		2902010000NRG23230120232760222 23/01/2023 Manjula 2902010WL067441 Manjula 00415 SBIN0001844 848 848 Processed 01/02/2023 018558137 Manjula STATE BANK OF INDIA(508548)
8 TIRUVALLUR TN-02-010-019-019/201-A
(Pullarambakkam) 		2902010000NRG23230120232760223 23/01/2023 MILLA 2902010WL067441 MILLA 00415 SBIN0001844 848 848 Processed 01/02/2023 018558137 MILLA STATE BANK OF INDIA(508548)
9 TIRUVALLUR TN-02-010-019-019/216-A
(Pullarambakkam) 		2902010000NRG23230120232760224 23/01/2023 Kalavathi 2902010WL067441 Kalavathi 00415 SBIN0001844 848 848 Processed 01/02/2023 018558137 Kalavathi STATE BANK OF INDIA(508548)
10 TIRUVALLUR TN-02-010-019-019/219-A
(Pullarambakkam) 		2902010000NRG23230120232760225 23/01/2023 Amudha 2902010WL067441 Amudha 00415 SBIN0001844 848 848 Processed 02/02/2023 018558137 Amudha INDIAN BANK(607105)
11 TIRUVALLUR TN-02-010-019-019/222-A
(Pullarambakkam) 		2902010000NRG23230120232760226 23/01/2023 PARIMALA R 2902010WL067441 PARIMALA R 00415 SBIN0001844 1120 1120 Processed 01/02/2023 018558137 PARIMALA R STATE BANK OF INDIA(508548)
12 TIRUVALLUR TN-02-010-019-019/238-A
(Pullarambakkam) 		2902010000NRG23230120232760227 23/01/2023 PANJAM 2902010WL067441 PANJAM 00415 SBIN0001844 848 848 Processed 01/02/2023 018558137 PANJAM STATE BANK OF INDIA(508548)
13 TIRUVALLUR TN-02-010-019-019/248-A
(Pullarambakkam) 		2902010000NRG23230120232760228 23/01/2023 VASANTHA D 2902010WL067441 VASANTHA D 00415 SBIN0001844 848 848 Processed 01/02/2023 018558137 VASANTHA D STATE BANK OF INDIA(508548)
14 TIRUVALLUR TN-02-010-019-019/251-A
(Pullarambakkam) 		2902010000NRG23230120232760229 23/01/2023 SHANTHI 2902010WL067441 SHANTHI 00415 SBIN0001844 848 848 Processed 01/02/2023 018558137 SHANTHI STATE BANK OF INDIA(508548)
15 TIRUVALLUR TN-02-010-019-019/252-A
(Pullarambakkam) 		2902010000NRG23230120232760230 23/01/2023 ANDAL 2902010WL067441 ANDAL 00415 SBIN0001844 848 848 Processed 01/02/2023 018558137 ANDAL STATE BANK OF INDIA(508548)
16 TIRUVALLUR TN-02-010-019-019/256-A
(Pullarambakkam) 		2902010000NRG23230120232760231 23/01/2023 KANNAMAL 2902010WL067441 KANNAMAL 00415 SBIN0001844 848 848 Processed 02/02/2023 018558137 KANNAMAL INDIAN BANK(607105)
17 TIRUVALLUR TN-02-010-019-019/261-A
(Pullarambakkam) 		2902010000NRG23230120232760232 23/01/2023 LATHA 2902010WL067441 LATHA 00415 SBIN0001844 848 848 Processed 02/02/2023 018558137 LATHA INDIAN BANK(607105)
18 TIRUVALLUR TN-02-010-019-019/293-A
(Pullarambakkam) 		2902010000NRG23230120232760235 23/01/2023 lalitha 2902010WL067441 lalitha 00415 SBIN0001844 848 848 Processed 01/02/2023 018558137 lalitha STATE BANK OF INDIA(508548)
19 TIRUVALLUR TN-02-010-019-019/306-A
(Pullarambakkam) 		2902010000NRG23230120232760236 23/01/2023 LALITHA G 2902010WL067441 LALITHA G 00415 SBIN0001844 848 848 Processed 02/02/2023 018558137 LALITHA G INDIAN BANK(607105)
20 TIRUVALLUR TN-02-010-019-019/320-A
(Pullarambakkam) 		2902010000NRG23230120232760237 23/01/2023 USHA 2902010WL067441 USHA 00415 SBIN0001844 848 848 Processed 01/02/2023 018558137 USHA STATE BANK OF INDIA(508548)
21 TIRUVALLUR TN-02-010-019-019/321-A
(Pullarambakkam) 		2902010000NRG23230120232760238 23/01/2023 KANTHA B 2902010WL067441 KANTHA B 00415 SBIN0001844 848 848 Processed 01/02/2023 018558137 KANTHA B STATE BANK OF INDIA(508548)
22 TIRUVALLUR TN-02-010-019-019/322-A
(Pullarambakkam) 		2902010000NRG23230120232760239 23/01/2023 SARALA 2902010WL067441 SARALA 00415 SBIN0001844 848 848 Processed 01/02/2023 018558137 SARALA STATE BANK OF INDIA(508548)
23 TIRUVALLUR TN-02-010-019-019/405-A
(Pullarambakkam) 		2902010000NRG23230120232760240 23/01/2023 AADHILAKSHMI 2902010WL067441 AADHILAKSHMI 00415 SBIN0001844 424 424 Processed 01/02/2023 018558137 AADHILAKSHMI STATE BANK OF INDIA(508548)
24 TIRUVALLUR TN-02-010-019-019/527-A
(Pullarambakkam) 		2902010000NRG23230120232760241 23/01/2023 RANI 2902010WL067441 RANI 00415 SBIN0001844 848 848 Processed 01/02/2023 018558137 RANI STATE BANK OF INDIA(508548)
25 TIRUVALLUR TN-02-010-019-019/53-A
(Pullarambakkam) 		2902010000NRG23230120232760242 23/01/2023 SAGUNTHALA 2902010WL067441 SAGUNTHALA 00415 SBIN0001844 848 848 Processed 01/02/2023 018558137 SAGUNTHALA STATE BANK OF INDIA(508548)
26 TIRUVALLUR TN-02-010-019-019/539-A
(Pullarambakkam) 		2902010000NRG23230120232760244 23/01/2023 DHANALAKSHMI 2902010WL067441 DHANALAKSHMI 00415 SBIN0001844 848 848 Processed 01/02/2023 018558137 DHANALAKSHMI STATE BANK OF INDIA(508548)
27 TIRUVALLUR TN-02-010-019-019/541-A
(Pullarambakkam) 		2902010000NRG23230120232760245 23/01/2023 Meena 2902010WL067441 Meena 00415 SBIN0001844 848 848 Processed 01/02/2023 018558137 Meena STATE BANK OF INDIA(508548)
28 TIRUVALLUR TN-02-010-019-019/562-A
(Pullarambakkam) 		2902010000NRG23230120232760246 23/01/2023 KIRUPAVATHI 2902010WL067441 KIRUPAVATHI 00415 SBIN0001844 848 848 Processed 01/02/2023 018558137 KIRUPAVATHI STATE BANK OF INDIA(508548)
29 TIRUVALLUR TN-02-010-019-019/565-A
(Pullarambakkam) 		2902010000NRG23230120232760247 23/01/2023 LAKSHMI R 2902010WL067441 LAKSHMI R 00415 SBIN0001844 424 424 Processed 01/02/2023 018558137 LAKSHMI R STATE BANK OF INDIA(508548)
30 TIRUVALLUR TN-02-010-019-019/569-A
(Pullarambakkam) 		2902010000NRG23230120232760248 23/01/2023 Mageswari 2902010WL067441 Mageswari 00415 SBIN0001844 424 424 Rejected 06/02/2023 018558137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 TIRUVALLUR TN-02-010-019-019/591-A
(Pullarambakkam) 		2902010000NRG23230120232760251 23/01/2023 Kuttiyammal 2902010WL067441 Kuttiyammal 00415 SBIN0001844 848 848 Processed 02/02/2023 018558137 Kuttiyammal PUNJAB NATIONAL BANK(508568)
32 TIRUVALLUR TN-02-010-019-019/598-A
(Pullarambakkam) 		2902010000NRG23230120232760252 23/01/2023 Vasantha 2902010WL067441 Vasantha 00415 SBIN0001844 848 848 Processed 01/02/2023 018558137 Vasantha STATE BANK OF INDIA(508548)
33 TIRUVALLUR TN-02-010-019-019/608-A
(Pullarambakkam) 		2902010000NRG23230120232760253 23/01/2023 PARVATHI R 2902010WL067441 PARVATHI R 00415 SBIN0001844 848 848 Processed 02/02/2023 018558137 PARVATHI R INDIAN BANK(607105)
34 TIRUVALLUR TN-02-010-019-019/610-A
(Pullarambakkam) 		2902010000NRG23230120232760254 23/01/2023 MURUGAMMAL 2902010WL067441 MURUGAMMAL 00415 SBIN0001844 848 848 Processed 01/02/2023 018558137 MURUGAMMAL STATE BANK OF INDIA(508548)
35 TIRUVALLUR TN-02-010-019-019/626-A
(Pullarambakkam) 		2902010000NRG23230120232760255 23/01/2023 MANJULA 2902010WL067441 MANJULA 00415 SBIN0001844 848 848 Processed 01/02/2023 018558137 MANJULA STATE BANK OF INDIA(508548)
36 TIRUVALLUR TN-02-010-019-019/687-A
(Pullarambakkam) 		2902010000NRG23230120232760256 23/01/2023 DEVIKARUMERI A 2902010WL067441 DEVIKARUMERI A 00415 SBIN0001844 848 848 Processed 01/02/2023 018558137 DEVIKARUMERI A UCO BANK(607066)
37 TIRUVALLUR TN-02-010-019-019/778-A
(Pullarambakkam) 		2902010000NRG23230120232760257 23/01/2023 Santhi 2902010WL067441 Santhi 00415 SBIN0001844 848 848 Processed 01/02/2023 018558137 Santhi STATE BANK OF INDIA(508548)
38 TIRUVALLUR TN-02-010-019-019/789-A
(Pullarambakkam) 		2902010000NRG23230120232760258 23/01/2023 INDHIRA 2902010WL067441 INDHIRA 00415 SBIN0001844 848 848 Processed 01/02/2023 018558137 INDHIRA STATE BANK OF INDIA(508548)
39 TIRUVALLUR TN-02-010-019-019/799-A
(Pullarambakkam) 		2902010000NRG23230120232760259 23/01/2023 KANAKA 2902010WL067441 KANAKA 00415 SBIN0001844 848 848 Processed 01/02/2023 018558137 KANAKA STATE BANK OF INDIA(508548)
40 TIRUVALLUR TN-02-010-019-019/827-A
(Pullarambakkam) 		2902010000NRG23230120232760260 23/01/2023 SARASU 2902010WL067441 SARASU 00415 SBIN0001844 424 424 Processed 01/02/2023 018558137 SARASU STATE BANK OF INDIA(508548)
41 TIRUVALLUR TN-02-010-019-019/837-A
(Pullarambakkam) 		2902010000NRG23230120232760261 23/01/2023 DEVAKI 2902010WL067441 DEVAKI 00415 SBIN0001844 848 848 Processed 01/02/2023 018558137 DEVAKI STATE BANK OF INDIA(508548)
42 TIRUVALLUR TN-02-010-019-019/850
(Pullarambakkam) 		2902010000NRG23230120232760262 23/01/2023 LAILA 2902010WL067441 LAILA 00415 SBIN0001844 848 848 Processed 01/02/2023 018558137 LAILA STATE BANK OF INDIA(508548)
43 TIRUVALLUR TN-02-010-019-019/86-A
(Pullarambakkam) 		2902010000NRG23230120232760263 23/01/2023 YESAMMAL V 2902010WL067441 YESAMMAL V 00415 SBIN0001844 848 848 Processed 02/02/2023 018558137 YESAMMAL V INDIAN BANK(607105)
44 TIRUVALLUR TN-02-010-019-019/89-B
(Pullarambakkam) 		2902010000NRG23230120232760264 23/01/2023 JAYANTHI 2902010WL067441 JAYANTHI 00415 SBIN0001844 848 848 Processed 01/02/2023 018558137 JAYANTHI STATE BANK OF INDIA(508548)
45 TIRUVALLUR TN-02-010-019-019/892-A
(Pullarambakkam) 		2902010000NRG23230120232760265 23/01/2023 ROSE 2902010WL067441 ROSE 00415 SBIN0001844 848 848 Processed 01/02/2023 018558137 ROSE BANK OF INDIA(508505)
46 TIRUVALLUR TN-02-010-019-019/960-A
(Pullarambakkam) 		2902010000NRG23230120232760266 23/01/2023 DAISYNIRMALA 2902010WL067441 DAISYNIRMALA 00415 SBIN0001844 848 848 Processed 02/02/2023 018558137 DAISYNIRMALA PUNJAB NATIONAL BANK(508568)
47 TIRUVALLUR TN-02-010-019-019/978-A
(Pullarambakkam) 		2902010000NRG23230120232760267 23/01/2023 VALLIAMMAL A 2902010WL067441 VALLIAMMAL A 00415 SBIN0001844 848 848 Processed 01/02/2023 018558137 VALLIAMMAL A STATE BANK OF INDIA(508548)
48 TIRUVALLUR TN-02-010-019-020/1036-A
(Pullarambakkam) 		2902010000NRG23230120232760268 23/01/2023 Ganthammal 2902010WL067441 Ganthammal 00415 SBIN0001844 848 848 Processed 01/02/2023 018558137 Ganthammal STATE BANK OF INDIA(508548)
49 TIRUVALLUR TN-02-010-019-020/1058-A
(Pullarambakkam) 		2902010000NRG23230120232760269 23/01/2023 Suguna 2902010WL067441 Suguna 00415 SBIN0001844 848 848 Processed 01/02/2023 018558137 Suguna STATE BANK OF INDIA(508548)
50 TIRUVALLUR TN-02-010-019-020/1099-A
(Pullarambakkam) 		2902010000NRG23230120232760270 23/01/2023 Elizabath 2902010WL067441 Elizabath 00415 SBIN0001844 424 424 Processed 02/02/2023 018558137 Elizabath INDIAN BANK(607105)
SubTotal 40340 40340
Total 40340 40340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_230123APB_FTO_1476948 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 19776
2 TIRUVALLUR TN2902010_230123APB_FTO_1476948 State Bank of India SBIN0001844 TIRUVALLUR ADB 20564

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