Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:17:00 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_140522APB_FTO_201973
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-02-010-009-009/450-A
(Kilambakkam) 		2902010000NRG23140520220260360 14/05/2022 kuppammal 2902010WL007249 kuppammal 00415 SBIN0000937 1272 1272 Rejected 31/05/2022 015438045 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1272 1272
2 TIRUVALLUR TN-02-010-009-009/103-A
(Kilambakkam) 		2902010000NRG23140520220260320 14/05/2022 NAGARATHNAM M 2902010WL007249 NAGARATHNAM M 00415 SBIN0001844 1272 1272 Processed 27/05/2022 015438045 NAGARATHNAM M STATE BANK OF INDIA(508548)
3 TIRUVALLUR TN-02-010-009-009/104-A
(Kilambakkam) 		2902010000NRG23140520220260321 14/05/2022 ANJALA J 2902010WL007249 ANJALA J 00415 SBIN0001844 848 848 Processed 27/05/2022 015438045 ANJALA J STATE BANK OF INDIA(508548)
4 TIRUVALLUR TN-02-010-009-009/105-A
(Kilambakkam) 		2902010000NRG23140520220260322 14/05/2022 Ramani 2902010WL007249 Ramani 00415 SBIN0001844 1060 1060 Processed 27/05/2022 015438045 Ramani STATE BANK OF INDIA(508548)
5 TIRUVALLUR TN-02-010-009-009/106-A
(Kilambakkam) 		2902010000NRG23140520220260323 14/05/2022 PONGAVANAM G 2902010WL007249 PONGAVANAM G 00415 SBIN0001844 1272 1272 Processed 27/05/2022 015438045 PONGAVANAM G STATE BANK OF INDIA(508548)
6 TIRUVALLUR TN-02-010-009-009/11-A
(Kilambakkam) 		2902010000NRG23140520220260326 14/05/2022 MALLIKA D 2902010WL007249 MALLIKA D 00415 SBIN0001844 1272 1272 Processed 27/05/2022 015438045 MALLIKA D STATE BANK OF INDIA(508548)
7 TIRUVALLUR TN-02-010-009-009/111-A
(Kilambakkam) 		2902010000NRG23140520220260327 14/05/2022 AMUTHA M 2902010WL007249 AMUTHA M 00415 SBIN0001844 1272 1272 Processed 27/05/2022 015438045 AMUTHA M STATE BANK OF INDIA(508548)
8 TIRUVALLUR TN-02-010-009-009/113-A
(Kilambakkam) 		2902010000NRG23140520220260328 14/05/2022 THANIKAJULAM A 2902010WL007249 THANIKAJULAM A 00415 SBIN0001844 1272 1272 Processed 27/05/2022 015438045 THANIKAJULAM A STATE BANK OF INDIA(508548)
9 TIRUVALLUR TN-02-010-009-009/184-A
(Kilambakkam) 		2902010000NRG23140520220260329 14/05/2022 santhi 2902010WL007249 santhi 00415 SBIN0001844 1272 1272 Processed 27/05/2022 015438045 santhi STATE BANK OF INDIA(508548)
10 TIRUVALLUR TN-02-010-009-009/193-A
(Kilambakkam) 		2902010000NRG23140520220260330 14/05/2022 MANORANJITHAM E 2902010WL007249 MANORANJITHAM E 00415 SBIN0001844 1272 1272 Processed 27/05/2022 015438045 MANORANJITHAM E STATE BANK OF INDIA(508548)
11 TIRUVALLUR TN-02-010-009-009/2
(Kilambakkam) 		2902010000NRG23140520220260331 14/05/2022 Santha 2902010WL007249 Santha 00415 SBIN0001844 1272 1272 Processed 27/05/2022 015438045 Santha STATE BANK OF INDIA(508548)
12 TIRUVALLUR TN-02-010-009-009/20-A
(Kilambakkam) 		2902010000NRG23140520220260332 14/05/2022 durai 2902010WL007249 durai 00415 SBIN0001844 1272 1272 Processed 27/05/2022 015438045 durai STATE BANK OF INDIA(508548)
13 TIRUVALLUR TN-02-010-009-009/21-A
(Kilambakkam) 		2902010000NRG23140520220260333 14/05/2022 SELVI M 2902010WL007249 SELVI M 00415 SBIN0001844 1272 1272 Processed 27/05/2022 015438045 SELVI M STATE BANK OF INDIA(508548)
14 TIRUVALLUR TN-02-010-009-009/211-A
(Kilambakkam) 		2902010000NRG23140520220260334 14/05/2022 EGAVALLI K 2902010WL007249 EGAVALLI K 00415 SBIN0001844 1272 1272 Processed 27/05/2022 015438045 EGAVALLI K STATE BANK OF INDIA(508548)
15 TIRUVALLUR TN-02-010-009-009/213-A
(Kilambakkam) 		2902010000NRG23140520220260335 14/05/2022 GANAMARY K 2902010WL007249 GANAMARY K 00415 SBIN0001844 1272 1272 Processed 27/05/2022 015438045 GANAMARY K STATE BANK OF INDIA(508548)
16 TIRUVALLUR TN-02-010-009-009/220-A
(Kilambakkam) 		2902010000NRG23140520220260336 14/05/2022 MARI 2902010WL007249 MARI 00415 SBIN0001844 1272 1272 Processed 27/05/2022 015438045 MARI STATE BANK OF INDIA(508548)
17 TIRUVALLUR TN-02-010-009-009/223-A
(Kilambakkam) 		2902010000NRG23140520220260337 14/05/2022 CHELLAMA S 2902010WL007249 CHELLAMA S 00415 SBIN0001844 1272 1272 Processed 27/05/2022 015438045 CHELLAMA S STATE BANK OF INDIA(508548)
18 TIRUVALLUR TN-02-010-009-009/233-A
(Kilambakkam) 		2902010000NRG23140520220260338 14/05/2022 GUNA C 2902010WL007249 GUNA C 00415 SBIN0001844 1272 1272 Processed 27/05/2022 015438045 GUNA C STATE BANK OF INDIA(508548)
19 TIRUVALLUR TN-02-010-009-009/234-A
(Kilambakkam) 		2902010000NRG23140520220260339 14/05/2022 CHANDIRA 2902010WL007249 CHANDIRA 00415 SBIN0001844 1272 1272 Processed 27/05/2022 015438045 CHANDIRA STATE BANK OF INDIA(508548)
20 TIRUVALLUR TN-02-010-009-009/235-A
(Kilambakkam) 		2902010000NRG23140520220260340 14/05/2022 CHELLAN M 2902010WL007249 CHELLAN M 00415 SBIN0001844 1060 1060 Processed 27/05/2022 015438045 CHELLAN M STATE BANK OF INDIA(508548)
21 TIRUVALLUR TN-02-010-009-009/238-A
(Kilambakkam) 		2902010000NRG23140520220260341 14/05/2022 VIJAYA R 2902010WL007249 VIJAYA R 00415 SBIN0001844 1272 1272 Processed 27/05/2022 015438045 VIJAYA R STATE BANK OF INDIA(508548)
22 TIRUVALLUR TN-02-010-009-009/249-A
(Kilambakkam) 		2902010000NRG23140520220260343 14/05/2022 MALIGA K 2902010WL007249 MALIGA K 00415 SBIN0001844 1272 1272 Processed 27/05/2022 015438045 MALIGA K STATE BANK OF INDIA(508548)
23 TIRUVALLUR TN-02-010-009-009/252-A
(Kilambakkam) 		2902010000NRG23140520220260344 14/05/2022 ANJALA 2902010WL007249 ANJALA 00415 SBIN0001844 1272 1272 Processed 27/05/2022 015438045 ANJALA STATE BANK OF INDIA(508548)
24 TIRUVALLUR TN-02-010-009-009/255-A
(Kilambakkam) 		2902010000NRG23140520220260346 14/05/2022 SHANKUNDALA 2902010WL007249 SHANKUNDALA 00415 SBIN0001844 1272 1272 Processed 27/05/2022 015438045 SHANKUNDALA STATE BANK OF INDIA(508548)
25 TIRUVALLUR TN-02-010-009-009/265-A
(Kilambakkam) 		2902010000NRG23140520220260347 14/05/2022 RAJATHI H 2902010WL007249 RAJATHI H 00415 SBIN0001844 1272 1272 Processed 27/05/2022 015438045 RAJATHI H STATE BANK OF INDIA(508548)
26 TIRUVALLUR TN-02-010-009-009/280-A
(Kilambakkam) 		2902010000NRG23140520220260348 14/05/2022 KASTURI D 2902010WL007249 KASTURI D 00415 SBIN0001844 1272 1272 Processed 27/05/2022 015438045 KASTURI D STATE BANK OF INDIA(508548)
27 TIRUVALLUR TN-02-010-009-009/292-A
(Kilambakkam) 		2902010000NRG23140520220260349 14/05/2022 THANGAMANI E 2902010WL007249 THANGAMANI E 00415 SBIN0001844 1272 1272 Processed 27/05/2022 015438045 THANGAMANI E STATE BANK OF INDIA(508548)
28 TIRUVALLUR TN-02-010-009-009/30-A
(Kilambakkam) 		2902010000NRG23140520220260350 14/05/2022 SUKIRTHAMANI A 2902010WL007249 SUKIRTHAMANI A 00415 SBIN0001844 1272 1272 Processed 27/05/2022 015438045 SUKIRTHAMANI A HDFC BANK LTD(607152)
29 TIRUVALLUR TN-02-010-009-009/333-A
(Kilambakkam) 		2902010000NRG23140520220260351 14/05/2022 MALIGA V 2902010WL007249 MALIGA V 00415 SBIN0001844 1272 1272 Processed 27/05/2022 015438045 MALIGA V STATE BANK OF INDIA(508548)
30 TIRUVALLUR TN-02-010-009-009/368-a
(Kilambakkam) 		2902010000NRG23140520220260352 14/05/2022 Kalaivani 2902010WL007249 Kalaivani 00415 SBIN0001844 1060 1060 Processed 27/05/2022 015438045 Kalaivani STATE BANK OF INDIA(508548)
31 TIRUVALLUR TN-02-010-009-009/370-a
(Kilambakkam) 		2902010000NRG23140520220260353 14/05/2022 valliyamaal 2902010WL007249 valliyamaal 00415 SBIN0001844 1060 1060 Processed 27/05/2022 015438045 valliyamaal STATE BANK OF INDIA(508548)
32 TIRUVALLUR TN-02-010-009-009/40-A
(Kilambakkam) 		2902010000NRG23140520220260356 14/05/2022 RUKKU 2902010WL007249 RUKKU 00415 SBIN0001844 1272 1272 Processed 27/05/2022 015438045 RUKKU STATE BANK OF INDIA(508548)
33 TIRUVALLUR TN-02-010-009-009/42-A
(Kilambakkam) 		2902010000NRG23140520220260357 14/05/2022 AMSA S 2902010WL007249 AMSA S 00415 SBIN0001844 1272 1272 Processed 27/05/2022 015438045 AMSA S CANARA BANK(508532)
34 TIRUVALLUR TN-02-010-009-009/429-A
(Kilambakkam) 		2902010000NRG23140520220260358 14/05/2022 SELVI 2902010WL007249 SELVI 00415 SBIN0001844 848 848 Processed 27/05/2022 015438045 SELVI STATE BANK OF INDIA(508548)
35 TIRUVALLUR TN-02-010-009-009/445-A
(Kilambakkam) 		2902010000NRG23140520220260359 14/05/2022 VEDHA 2902010WL007249 VEDHA 00415 SBIN0001844 1272 1272 Processed 27/05/2022 015438045 VEDHA STATE BANK OF INDIA(508548)
36 TIRUVALLUR TN-02-010-009-009/7-A
(Kilambakkam) 		2902010000NRG23140520220260363 14/05/2022 SELVI S 2902010WL007249 SELVI S 00415 SBIN0001844 1272 1272 Processed 27/05/2022 015438045 SELVI S STATE BANK OF INDIA(508548)
37 TIRUVALLUR TN-02-010-009-009/8-A
(Kilambakkam) 		2902010000NRG23140520220260364 14/05/2022 NAGAML M 2902010WL007249 NAGAML M 00415 SBIN0001844 1272 1272 Processed 27/05/2022 015438045 NAGAML M STATE BANK OF INDIA(508548)
38 TIRUVALLUR TN-02-010-009-009/80-A
(Kilambakkam) 		2902010000NRG23140520220260365 14/05/2022 SUSEELA K 2902010WL007249 SUSEELA K 00415 SBIN0001844 1272 1272 Processed 27/05/2022 015438045 SUSEELA K STATE BANK OF INDIA(508548)
39 TIRUVALLUR TN-02-010-009-009/9-A
(Kilambakkam) 		2902010000NRG23140520220260366 14/05/2022 SELVI R 2902010WL007249 SELVI R 00415 SBIN0001844 1272 1272 Processed 27/05/2022 015438045 SELVI R STATE BANK OF INDIA(508548)
40 TIRUVALLUR TN-02-010-009-010/488-A
(Kilambakkam) 		2902010000NRG23140520220260367 14/05/2022 Durai 2902010WL007249 Durai 00415 SBIN0001844 1060 1060 Processed 27/05/2022 015438045 Durai STATE BANK OF INDIA(508548)
41 TIRUVALLUR TN-02-010-009-010/505-A
(Kilambakkam) 		2902010000NRG23140520220260368 14/05/2022 jeyanthi 2902010WL007249 jeyanthi 00415 SBIN0001844 1272 1272 Processed 27/05/2022 015438045 jeyanthi STATE BANK OF INDIA(508548)
42 TIRUVALLUR TN-02-010-009-011/425
(Kilambakkam) 		2902010000NRG23140520220260370 14/05/2022 Sengammal 2902010WL007249 Sengammal 00415 SBIN0001844 1060 1060 Processed 27/05/2022 015438045 Sengammal STATE BANK OF INDIA(508548)
43 TIRUVALLUR TN-02-010-009-012/486-A
(Kilambakkam) 		2902010000NRG23140520220260372 14/05/2022 kaveri 2902010WL007249 kaveri 00415 SBIN0001844 1272 1272 Processed 27/05/2022 015438045 kaveri STATE BANK OF INDIA(508548)
44 TIRUVALLUR TN-02-010-009-012/532-A
(Kilambakkam) 		2902010000NRG23140520220260373 14/05/2022 jayalakshmi 2902010WL007249 jayalakshmi 00415 SBIN0001844 1060 1060 Processed 27/05/2022 015438045 jayalakshmi INDIAN BANK(607105)
45 TIRUVALLUR TN-02-010-009-015/514-A
(Kilambakkam) 		2902010000NRG23140520220260375 14/05/2022 dhanalakshmi 2902010WL007249 dhanalakshmi 00415 SBIN0001844 1060 1060 Processed 27/05/2022 015438045 dhanalakshmi STATE BANK OF INDIA(508548)
46 TIRUVALLUR TN-02-010-009-016/508-A
(Kilambakkam) 		2902010000NRG23140520220260378 14/05/2022 kaarkuili 2902010WL007249 kaarkuili 00415 SBIN0001844 1272 1272 Processed 27/05/2022 015438045 kaarkuili STATE BANK OF INDIA(508548)
SubTotal 54696 54696
Total 55968 55968

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_140522APB_FTO_201973 State Bank of India SBIN0000937 TIRUVALLUR 1272
2 TIRUVALLUR TN2902010_140522APB_FTO_201973 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 31164
3 TIRUVALLUR TN2902010_140522APB_FTO_201973 State Bank of India SBIN0001844 TIRUVALLUR ADB 23532

Download In Excel