Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:05:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_080822APB_FTO_689272
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-02-010-019-002/1021-A
(Pullarambakkam) 		2902010000NRG23080820221205849 08/08/2022 Navaneetham 2902010WL030466 Navaneetham 00415 SBIN0001844 636 636 Processed 22/08/2022 017910781 Navaneetham STATE BANK OF INDIA(508548)
2 TIRUVALLUR TN-02-010-019-002/1070-A
(Pullarambakkam) 		2902010000NRG23080820221205850 08/08/2022 Jothi 2902010WL030466 Jothi 00415 SBIN0001844 636 636 Processed 22/08/2022 017910781 Jothi STATE BANK OF INDIA(508548)
3 TIRUVALLUR TN-02-010-019-002/1124-A
(Pullarambakkam) 		2902010000NRG23080820221205851 08/08/2022 Murugammal 2902010WL030466 Murugammal 00415 SBIN0001844 636 636 Processed 22/08/2022 017910781 Murugammal UNION BANK OF INDIA(508500)
4 TIRUVALLUR TN-02-010-019-002/914-A
(Pullarambakkam) 		2902010000NRG23080820221205852 08/08/2022 Kutty 2902010WL030466 Kutty 00415 SBIN0001844 424 424 Processed 22/08/2022 017910781 Kutty STATE BANK OF INDIA(508548)
5 TIRUVALLUR TN-02-010-019-002/975-A
(Pullarambakkam) 		2902010000NRG23080820221205853 08/08/2022 Vasuki 2902010WL030466 Vasuki 00415 SBIN0001844 424 424 Processed 22/08/2022 017910781 Vasuki STATE BANK OF INDIA(508548)
6 TIRUVALLUR TN-02-010-019-019/658-A
(Pullarambakkam) 		2902010000NRG23080820221205855 08/08/2022 Menaka 2902010WL030466 Menaka 00415 SBIN0001844 848 848 Processed 22/08/2022 017910781 Menaka STATE BANK OF INDIA(508548)
7 TIRUVALLUR TN-02-010-019-019/748-A
(Pullarambakkam) 		2902010000NRG23080820221205856 08/08/2022 SUJITHA 2902010WL030466 SUJITHA 00415 SBIN0001844 636 636 Processed 22/08/2022 017910781 SUJITHA STATE BANK OF INDIA(508548)
8 TIRUVALLUR TN-02-010-019-019/894-B
(Pullarambakkam) 		2902010000NRG23080820221205857 08/08/2022 KANNIAMMAL E 2902010WL030466 KANNIAMMAL E 00415 SBIN0001844 636 636 Processed 22/08/2022 017910781 KANNIAMMAL E STATE BANK OF INDIA(508548)
9 TIRUVALLUR TN-02-010-019-019/896-A
(Pullarambakkam) 		2902010000NRG23080820221205858 08/08/2022 JAMUNA 2902010WL030466 JAMUNA 00415 SBIN0001844 848 848 Processed 22/08/2022 017910781 JAMUNA STATE BANK OF INDIA(508548)
10 TIRUVALLUR TN-02-010-019-019/897-A
(Pullarambakkam) 		2902010000NRG23080820221205859 08/08/2022 VASUGI.A W ANANDAN 2902010WL030466 VASUGI.A W ANANDAN 00415 SBIN0001844 424 424 Processed 22/08/2022 017910781 VASUGI.A W ANANDAN STATE BANK OF INDIA(508548)
11 TIRUVALLUR TN-02-010-019-019/899-A
(Pullarambakkam) 		2902010000NRG23080820221205860 08/08/2022 MALAR R 2902010WL030466 MALAR R 00415 SBIN0001844 636 636 Processed 22/08/2022 017910781 MALAR R BANK OF INDIA(508505)
12 TIRUVALLUR TN-02-010-019-019/900-A
(Pullarambakkam) 		2902010000NRG23080820221205861 08/08/2022 SUMATHI C 2902010WL030466 SUMATHI C 00415 SBIN0001844 636 636 Processed 22/08/2022 017910781 SUMATHI C STATE BANK OF INDIA(508548)
13 TIRUVALLUR TN-02-010-019-019/904-B
(Pullarambakkam) 		2902010000NRG23080820221205862 08/08/2022 ROSEMERY M 2902010WL030466 ROSEMERY M 00415 SBIN0001844 636 636 Processed 22/08/2022 017910781 ROSEMERY M STATE BANK OF INDIA(508548)
14 TIRUVALLUR TN-02-010-019-019/905-A
(Pullarambakkam) 		2902010000NRG23080820221205863 08/08/2022 LAKSHMI J 2902010WL030466 LAKSHMI J 00415 SBIN0001844 636 636 Processed 22/08/2022 017910781 LAKSHMI J STATE BANK OF INDIA(508548)
15 TIRUVALLUR TN-02-010-019-019/911-A
(Pullarambakkam) 		2902010000NRG23080820221205864 08/08/2022 VACHALA 2902010WL030466 VACHALA 00415 SBIN0001844 636 636 Processed 22/08/2022 017910781 VACHALA STATE BANK OF INDIA(508548)
16 TIRUVALLUR TN-02-010-019-019/913-A
(Pullarambakkam) 		2902010000NRG23080820221205865 08/08/2022 KASTURI J 2902010WL030466 KASTURI J 00415 SBIN0001844 636 636 Processed 22/08/2022 017910781 KASTURI J STATE BANK OF INDIA(508548)
17 TIRUVALLUR TN-02-010-019-019/927-A
(Pullarambakkam) 		2902010000NRG23080820221205866 08/08/2022 SARASWATHI M 2902010WL030466 SARASWATHI M 00415 SBIN0001844 636 636 Processed 22/08/2022 017910781 SARASWATHI M STATE BANK OF INDIA(508548)
18 TIRUVALLUR TN-02-010-019-019/935-A
(Pullarambakkam) 		2902010000NRG23080820221205867 08/08/2022 KALAISELVI T 2902010WL030466 KALAISELVI T 00415 SBIN0001844 636 636 Processed 22/08/2022 017910781 KALAISELVI T STATE BANK OF INDIA(508548)
19 TIRUVALLUR TN-02-010-019-019/936-A
(Pullarambakkam) 		2902010000NRG23080820221205868 08/08/2022 ASHA 2902010WL030466 ASHA 00415 SBIN0001844 636 636 Processed 22/08/2022 017910781 ASHA BANK OF INDIA(508505)
20 TIRUVALLUR TN-02-010-019-019/937-A
(Pullarambakkam) 		2902010000NRG23080820221205869 08/08/2022 ANJALAMMAL M 2902010WL030466 ANJALAMMAL M 00415 SBIN0001844 636 636 Processed 22/08/2022 017910781 ANJALAMMAL M STATE BANK OF INDIA(508548)
21 TIRUVALLUR TN-02-010-019-019/941-A
(Pullarambakkam) 		2902010000NRG23080820221205870 08/08/2022 VIMALA T 2902010WL030466 VIMALA T 00415 SBIN0001844 636 636 Processed 22/08/2022 017910781 VIMALA T STATE BANK OF INDIA(508548)
22 TIRUVALLUR TN-02-010-019-019/944-A
(Pullarambakkam) 		2902010000NRG23080820221205871 08/08/2022 MANJULA.M W MOHAN 2902010WL030466 MANJULA.M W MOHAN 00415 SBIN0001844 848 848 Processed 22/08/2022 017910781 MANJULA.M W MOHAN STATE BANK OF INDIA(508548)
23 TIRUVALLUR TN-02-010-019-019/977-B
(Pullarambakkam) 		2902010000NRG23080820221205872 08/08/2022 SUMATHI S 2902010WL030466 SUMATHI S 00415 SBIN0001844 424 424 Processed 22/08/2022 017910781 SUMATHI S STATE BANK OF INDIA(508548)
24 TIRUVALLUR TN-02-010-019-021/1076-A
(Pullarambakkam) 		2902010000NRG23080820221205873 08/08/2022 Jancy 2902010WL030466 Jancy 00415 SBIN0001844 636 636 Processed 22/08/2022 017910781 Jancy STATE BANK OF INDIA(508548)
SubTotal 15052 15052
Total 15052 15052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_080822APB_FTO_689272 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 8056
2 TIRUVALLUR TN2902010_080822APB_FTO_689272 State Bank of India SBIN0001844 TIRUVALLUR ADB 6996

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