Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:49:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_220822APB_FTO_751158
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-02-010-017-006/428-A
(Perumalpattu) 		2902010000NRG23200820221350915 22/08/2022 Dhanalakshmi 2902010WL033565 Dhanalakshmi 00176 IDIB000V111 1060 1060 Processed 27/08/2022 014512652 Dhanalakshmi INDIAN BANK(607105)
2 TIRUVALLUR TN-02-010-017-017/108-A
(Perumalpattu) 		2902010000NRG23200820221350919 22/08/2022 Padma 2902010WL033565 Padma 00176 IDIB000V111 1060 1060 Processed 27/08/2022 014512652 Padma STATE BANK OF INDIA(508548)
3 TIRUVALLUR TN-02-010-017-020/430-A
(Perumalpattu) 		2902010000NRG23200820221350942 22/08/2022 Nishanthi 2902010WL033565 Nishanthi 00176 IDIB000V111 1060 1060 Processed 27/08/2022 014512652 Nishanthi INDIAN BANK(607105)
SubTotal 3180 3180
4 TIRUVALLUR TN-02-010-017-020/450
(Perumalpattu) 		2902010000NRG23200820221350943 22/08/2022 Selvi 2902010WL033565 Selvi 00177 IOBA0002772 636 636 Processed 28/08/2022 014512652 Selvi INDIAN OVERSEAS BANK(508541)
SubTotal 636 636
5 TIRUVALLUR TN-02-010-017-017/307-A
(Perumalpattu) 		2902010000NRG23200820221350930 22/08/2022 BABY 2902010WL033565 BABY 00415 SBIN0000937 1060 1060 Rejected 01/09/2022 014512652 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1060 1060
6 TIRUVALLUR TN-02-010-017-017/101-A
(Perumalpattu) 		2902010000NRG23200820221350916 22/08/2022 DEVAKI.N 2902010WL033565 DEVAKI.N 00415 SBIN0001844 1060 1060 Processed 27/08/2022 014512652 DEVAKI.N STATE BANK OF INDIA(508548)
7 TIRUVALLUR TN-02-010-017-017/102-A
(Perumalpattu) 		2902010000NRG23200820221350917 22/08/2022 CHELLAMMAL 2902010WL033565 CHELLAMMAL 00415 SBIN0001844 848 848 Processed 28/08/2022 014512652 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
8 TIRUVALLUR TN-02-010-017-017/103-A
(Perumalpattu) 		2902010000NRG23200820221350918 22/08/2022 THULASI.S 2902010WL033565 THULASI.S 00415 SBIN0001844 1060 1060 Processed 27/08/2022 014512652 THULASI.S STATE BANK OF INDIA(508548)
9 TIRUVALLUR TN-02-010-017-017/113-A
(Perumalpattu) 		2902010000NRG23200820221350920 22/08/2022 SHUBASINI.S 2902010WL033565 SHUBASINI.S 00415 SBIN0001844 212 212 Processed 27/08/2022 014512652 SHUBASINI.S INDIAN BANK(607105)
10 TIRUVALLUR TN-02-010-017-017/118-A
(Perumalpattu) 		2902010000NRG23200820221350921 22/08/2022 MARIYAMMAL 2902010WL033565 MARIYAMMAL 00415 SBIN0001844 1060 1060 Processed 27/08/2022 014512652 MARIYAMMAL STATE BANK OF INDIA(508548)
11 TIRUVALLUR TN-02-010-017-017/138-A
(Perumalpattu) 		2902010000NRG23200820221350922 22/08/2022 RUKKANAL 2902010WL033565 RUKKANAL 00415 SBIN0001844 1060 1060 Processed 27/08/2022 014512652 RUKKANAL STATE BANK OF INDIA(508548)
12 TIRUVALLUR TN-02-010-017-017/16-A
(Perumalpattu) 		2902010000NRG23200820221350923 22/08/2022 SANGEETHA 2902010WL033565 SANGEETHA 00415 SBIN0001844 1060 1060 Processed 27/08/2022 014512652 SANGEETHA STATE BANK OF INDIA(508548)
13 TIRUVALLUR TN-02-010-017-017/17-A
(Perumalpattu) 		2902010000NRG23200820221350924 22/08/2022 MAHESWARI 2902010WL033565 MAHESWARI 00415 SBIN0001844 1060 1060 Processed 27/08/2022 014512652 MAHESWARI INDIAN BANK(607105)
14 TIRUVALLUR TN-02-010-017-017/2
(Perumalpattu) 		2902010000NRG23200820221350925 22/08/2022 Ramayee 2902010WL033565 Ramayee 00415 SBIN0001844 1060 1060 Processed 27/08/2022 014512652 Ramayee STATE BANK OF INDIA(508548)
15 TIRUVALLUR TN-02-010-017-017/201-A
(Perumalpattu) 		2902010000NRG23200820221350926 22/08/2022 KAMAKSHI T 2902010WL033565 KAMAKSHI T 00415 SBIN0001844 848 848 Processed 27/08/2022 014512652 KAMAKSHI T INDIAN BANK(607105)
16 TIRUVALLUR TN-02-010-017-017/21-A
(Perumalpattu) 		2902010000NRG23200820221350927 22/08/2022 Sakunthala 2902010WL033565 Sakunthala 00415 SBIN0001844 636 636 Processed 27/08/2022 014512652 Sakunthala STATE BANK OF INDIA(508548)
17 TIRUVALLUR TN-02-010-017-017/223-A
(Perumalpattu) 		2902010000NRG23200820221350928 22/08/2022 SANTHI 2902010WL033565 SANTHI 00415 SBIN0001844 1060 1060 Processed 28/08/2022 014512652 SANTHI CITY UNION BANK LIMITED(607324)
18 TIRUVALLUR TN-02-010-017-017/3-A
(Perumalpattu) 		2902010000NRG23200820221350929 22/08/2022 KASTHURI K 2902010WL033565 KASTHURI K 00415 SBIN0001844 1060 1060 Processed 27/08/2022 014512652 KASTHURI K STATE BANK OF INDIA(508548)
19 TIRUVALLUR TN-02-010-017-017/320-B
(Perumalpattu) 		2902010000NRG23200820221350931 22/08/2022 SAMPATH N 2902010WL033565 SAMPATH N 00415 SBIN0001844 1060 1060 Processed 27/08/2022 014512652 SAMPATH N STATE BANK OF INDIA(508548)
20 TIRUVALLUR TN-02-010-017-017/332-B
(Perumalpattu) 		2902010000NRG23200820221350932 22/08/2022 MARIYAMMAL J 2902010WL033565 MARIYAMMAL J 00415 SBIN0001844 1060 1060 Processed 27/08/2022 014512652 MARIYAMMAL J INDIAN BANK(607105)
21 TIRUVALLUR TN-02-010-017-017/42-A
(Perumalpattu) 		2902010000NRG23200820221350933 22/08/2022 NAVANEEDAM.D 2902010WL033565 NAVANEEDAM.D 00415 SBIN0001844 1060 1060 Processed 27/08/2022 014512652 NAVANEEDAM.D STATE BANK OF INDIA(508548)
22 TIRUVALLUR TN-02-010-017-017/7
(Perumalpattu) 		2902010000NRG23200820221350934 22/08/2022 Saraswathi 2902010WL033565 Saraswathi 00415 SBIN0001844 1060 1060 Processed 27/08/2022 014512652 Saraswathi STATE BANK OF INDIA(508548)
23 TIRUVALLUR TN-02-010-017-020/327-A
(Perumalpattu) 		2902010000NRG23200820221350935 22/08/2022 Suryagandhi 2902010WL033565 Suryagandhi 00415 SBIN0001844 848 848 Processed 27/08/2022 014512652 Suryagandhi STATE BANK OF INDIA(508548)
24 TIRUVALLUR TN-02-010-017-020/331-A
(Perumalpattu) 		2902010000NRG23200820221350936 22/08/2022 Nadhiya 2902010WL033565 Nadhiya 00415 SBIN0001844 1060 1060 Processed 27/08/2022 014512652 Nadhiya STATE BANK OF INDIA(508548)
25 TIRUVALLUR TN-02-010-017-020/347-A
(Perumalpattu) 		2902010000NRG23200820221350937 22/08/2022 Gandharubi 2902010WL033565 Gandharubi 00415 SBIN0001844 1060 1060 Processed 27/08/2022 014512652 Gandharubi STATE BANK OF INDIA(508548)
26 TIRUVALLUR TN-02-010-017-020/356-A
(Perumalpattu) 		2902010000NRG23200820221350938 22/08/2022 Kiruba 2902010WL033565 Kiruba 00415 SBIN0001844 424 424 Processed 27/08/2022 014512652 Kiruba STATE BANK OF INDIA(508548)
27 TIRUVALLUR TN-02-010-017-020/378-A
(Perumalpattu) 		2902010000NRG23200820221350939 22/08/2022 Revathi 2902010WL033565 Revathi 00415 SBIN0001844 1060 1060 Processed 27/08/2022 014512652 Revathi INDIAN BANK(607105)
28 TIRUVALLUR TN-02-010-017-020/400-A
(Perumalpattu) 		2902010000NRG23200820221350940 22/08/2022 Thilagam 2902010WL033565 Thilagam 00415 SBIN0001844 1060 1060 Processed 27/08/2022 014512652 Thilagam STATE BANK OF INDIA(508548)
29 TIRUVALLUR TN-02-010-017-020/401-A
(Perumalpattu) 		2902010000NRG23200820221350941 22/08/2022 Vedhavalli 2902010WL033565 Vedhavalli 00415 SBIN0001844 1060 1060 Processed 28/08/2022 014512652 Vedhavalli CITY UNION BANK LIMITED(607324)
SubTotal 22896 22896
Total 27772 27772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_220822APB_FTO_751158 Indian Bank IDIB000V111 Veppampattu 3180
2 TIRUVALLUR TN2902010_220822APB_FTO_751158 Indian Overseas Bank IOBA0002772 VEPPAMPATTU 636
3 TIRUVALLUR TN2902010_220822APB_FTO_751158 State Bank of India SBIN0000937 TIRUVALLUR 1060
4 TIRUVALLUR TN2902010_220822APB_FTO_751158 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 11448
5 TIRUVALLUR TN2902010_220822APB_FTO_751158 State Bank of India SBIN0001844 TIRUVALLUR ADB 11448

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