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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:16:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_251222APB_FTO_1338952
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-02-010-002-002/1-A
(Arumbakkam) 		2902010000NRG23231220222518302 25/12/2022 SELVI.M 2902010WL061870 SELVI.M 00415 SBIN0001844 1140 1140 Processed 06/02/2023 017254729 SELVI.M STATE BANK OF INDIA(508548)
2 TIRUVALLUR TN-02-010-002-002/10-A
(Arumbakkam) 		2902010000NRG23231220222518303 25/12/2022 SASIKALA.S 2902010WL061870 SASIKALA.S 00415 SBIN0001844 1140 1140 Processed 06/02/2023 017254729 SASIKALA.S UCO BANK(607066)
3 TIRUVALLUR TN-02-010-002-002/153-A
(Arumbakkam) 		2902010000NRG23231220222518304 25/12/2022 MAHESWARI.D 2902010WL061870 MAHESWARI.D 00415 SBIN0001844 1140 1140 Processed 06/02/2023 017254729 MAHESWARI.D INDIA POST PAYMENTS BANK LIMITED(508528)
4 TIRUVALLUR TN-02-010-002-002/157-A
(Arumbakkam) 		2902010000NRG23231220222518305 25/12/2022 SELVI 2902010WL061870 SELVI 00415 SBIN0001844 1140 1140 Processed 06/02/2023 017254729 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 TIRUVALLUR TN-02-010-002-002/158-A
(Arumbakkam) 		2902010000NRG23231220222518306 25/12/2022 KARPAGAM 2902010WL061870 KARPAGAM 00415 SBIN0001844 1140 1140 Processed 06/02/2023 017254729 KARPAGAM STATE BANK OF INDIA(508548)
6 TIRUVALLUR TN-02-010-002-002/161-A
(Arumbakkam) 		2902010000NRG23231220222518307 25/12/2022 NAGAVALLI 2902010WL061870 NAGAVALLI 00415 SBIN0001844 1140 1140 Processed 06/02/2023 017254729 NAGAVALLI STATE BANK OF INDIA(508548)
7 TIRUVALLUR TN-02-010-002-002/164-A
(Arumbakkam) 		2902010000NRG23231220222518308 25/12/2022 MAHESWARI.S 2902010WL061870 MAHESWARI.S 00415 SBIN0001844 950 950 Processed 06/02/2023 017254729 MAHESWARI.S INDIA POST PAYMENTS BANK LIMITED(508528)
8 TIRUVALLUR TN-02-010-002-002/166-A
(Arumbakkam) 		2902010000NRG23231220222518309 25/12/2022 DHANAMMAL 2902010WL061870 DHANAMMAL 00415 SBIN0001844 1140 1140 Processed 06/02/2023 017254729 DHANAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 TIRUVALLUR TN-02-010-002-002/170-A
(Arumbakkam) 		2902010000NRG23231220222518310 25/12/2022 SARASU.B 2902010WL061870 SARASU.B 00415 SBIN0001844 1140 1140 Processed 06/02/2023 017254729 SARASU.B INDIA POST PAYMENTS BANK LIMITED(508528)
10 TIRUVALLUR TN-02-010-002-002/171-A
(Arumbakkam) 		2902010000NRG23231220222518311 25/12/2022 MARY.K 2902010WL061870 MARY.K 00415 SBIN0001844 1140 1140 Processed 06/02/2023 017254729 MARY.K INDIA POST PAYMENTS BANK LIMITED(508528)
11 TIRUVALLUR TN-02-010-002-002/172-A
(Arumbakkam) 		2902010000NRG23231220222518312 25/12/2022 UMA.A 2902010WL061870 UMA.A 00415 SBIN0001844 950 950 Processed 06/02/2023 017254729 UMA.A INDIA POST PAYMENTS BANK LIMITED(508528)
12 TIRUVALLUR TN-02-010-002-002/173-A
(Arumbakkam) 		2902010000NRG23231220222518313 25/12/2022 SUMATHI 2902010WL061870 SUMATHI 00415 SBIN0001844 760 760 Processed 06/02/2023 017254729 SUMATHI INDIAN BANK(607105)
13 TIRUVALLUR TN-02-010-002-002/174-A
(Arumbakkam) 		2902010000NRG23231220222518314 25/12/2022 VIJAYA.B 2902010WL061870 VIJAYA.B 00415 SBIN0001844 950 950 Processed 06/02/2023 017254729 VIJAYA.B IDBI BANK(607095)
14 TIRUVALLUR TN-02-010-002-002/178-A
(Arumbakkam) 		2902010000NRG23231220222518315 25/12/2022 MURUGAMMAL.P 2902010WL061870 MURUGAMMAL.P 00415 SBIN0001844 1140 1140 Processed 06/02/2023 017254729 MURUGAMMAL.P CANARA BANK(508532)
15 TIRUVALLUR TN-02-010-002-002/180-A
(Arumbakkam) 		2902010000NRG23231220222518316 25/12/2022 MANIAMMAL 2902010WL061870 MANIAMMAL 00415 SBIN0001844 1140 1140 Processed 06/02/2023 017254729 MANIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 TIRUVALLUR TN-02-010-002-002/182-A
(Arumbakkam) 		2902010000NRG23231220222518317 25/12/2022 THULASI.S 2902010WL061870 THULASI.S 00415 SBIN0001844 950 950 Processed 06/02/2023 017254729 THULASI.S INDIA POST PAYMENTS BANK LIMITED(508528)
17 TIRUVALLUR TN-02-010-002-002/184-A
(Arumbakkam) 		2902010000NRG23231220222518318 25/12/2022 AGASTHIYA.S 2902010WL061870 AGASTHIYA.S 00415 SBIN0001844 1140 1140 Processed 06/02/2023 017254729 AGASTHIYA.S INDIA POST PAYMENTS BANK LIMITED(508528)
18 TIRUVALLUR TN-02-010-002-002/186-A
(Arumbakkam) 		2902010000NRG23231220222518319 25/12/2022 SANGUNTHALA.P 2902010WL061870 SANGUNTHALA.P 00415 SBIN0001844 1140 1140 Processed 06/02/2023 017254729 SANGUNTHALA.P INDIA POST PAYMENTS BANK LIMITED(508528)
19 TIRUVALLUR TN-02-010-002-002/189-A
(Arumbakkam) 		2902010000NRG23231220222518320 25/12/2022 MANIKODI.M 2902010WL061870 MANIKODI.M 00415 SBIN0001844 950 950 Processed 06/02/2023 017254729 MANIKODI.M STATE BANK OF INDIA(508548)
20 TIRUVALLUR TN-02-010-002-002/19-A
(Arumbakkam) 		2902010000NRG23231220222518321 25/12/2022 MALARVIZHI.T 2902010WL061870 MALARVIZHI.T 00415 SBIN0001844 1140 1140 Processed 06/02/2023 017254729 MALARVIZHI.T STATE BANK OF INDIA(508548)
21 TIRUVALLUR TN-02-010-002-002/191-A
(Arumbakkam) 		2902010000NRG23231220222518322 25/12/2022 PARIMALA 2902010WL061870 PARIMALA 00415 SBIN0001844 1140 1140 Processed 06/02/2023 017254729 PARIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
22 TIRUVALLUR TN-02-010-002-002/192-A
(Arumbakkam) 		2902010000NRG23231220222518323 25/12/2022 KALAIYARASI 2902010WL061870 KALAIYARASI 00415 SBIN0001844 1140 1140 Processed 06/02/2023 017254729 KALAIYARASI INDIA POST PAYMENTS BANK LIMITED(508528)
23 TIRUVALLUR TN-02-010-002-002/193-A
(Arumbakkam) 		2902010000NRG23231220222518324 25/12/2022 LAKSHMI.M 2902010WL061870 LAKSHMI.M 00415 SBIN0001844 1140 1140 Processed 06/02/2023 017254729 LAKSHMI.M GENERAL POST OFFICE(607245)
24 TIRUVALLUR TN-02-010-002-002/194-A
(Arumbakkam) 		2902010000NRG23231220222518325 25/12/2022 SUDHA.M 2902010WL061870 SUDHA.M 00415 SBIN0001844 1140 1140 Processed 06/02/2023 017254729 SUDHA.M INDIA POST PAYMENTS BANK LIMITED(508528)
25 TIRUVALLUR TN-02-010-002-002/198-A
(Arumbakkam) 		2902010000NRG23231220222518326 25/12/2022 SANTHI 2902010WL061870 SANTHI 00415 SBIN0001844 1140 1140 Processed 06/02/2023 017254729 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 TIRUVALLUR TN-02-010-002-002/203-A
(Arumbakkam) 		2902010000NRG23231220222518327 25/12/2022 VALLIYAMMAL 2902010WL061870 VALLIYAMMAL 00415 SBIN0001844 1140 1140 Processed 06/02/2023 017254729 VALLIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 TIRUVALLUR TN-02-010-002-002/204-A
(Arumbakkam) 		2902010000NRG23231220222518328 25/12/2022 DEVAKI.M 2902010WL061870 DEVAKI.M 00415 SBIN0001844 1140 1140 Processed 06/02/2023 017254729 DEVAKI.M INDIA POST PAYMENTS BANK LIMITED(508528)
28 TIRUVALLUR TN-02-010-002-002/27-A
(Arumbakkam) 		2902010000NRG23231220222518330 25/12/2022 RAJESWARI.E 2902010WL061870 RAJESWARI.E 00415 SBIN0001844 1140 1140 Processed 06/02/2023 017254729 RAJESWARI.E INDIA POST PAYMENTS BANK LIMITED(508528)
29 TIRUVALLUR TN-02-010-002-002/3-A
(Arumbakkam) 		2902010000NRG23231220222518332 25/12/2022 SUMATHI 2902010WL061870 SUMATHI 00415 SBIN0001844 760 760 Processed 06/02/2023 017254729 SUMATHI FINCARE SMALL FINANCE BANK LTD(608304)
30 TIRUVALLUR TN-02-010-002-002/31-A
(Arumbakkam) 		2902010000NRG23231220222518334 25/12/2022 YESUMANI.V 2902010WL061870 YESUMANI.V 00415 SBIN0001844 1140 1140 Processed 06/02/2023 017254729 YESUMANI.V INDIA POST PAYMENTS BANK LIMITED(508528)
31 TIRUVALLUR TN-02-010-002-002/402-a
(Arumbakkam) 		2902010000NRG23231220222518335 25/12/2022 MYTHILI 2902010WL061870 MYTHILI 00415 SBIN0001844 1680 1680 Processed 06/02/2023 017254729 MYTHILI INDIA POST PAYMENTS BANK LIMITED(508528)
32 TIRUVALLUR TN-02-010-002-002/408-a
(Arumbakkam) 		2902010000NRG23231220222518336 25/12/2022 NAYAGAM.L 2902010WL061870 NAYAGAM.L 00415 SBIN0001844 1140 1140 Processed 06/02/2023 017254729 NAYAGAM.L INDIA POST PAYMENTS BANK LIMITED(508528)
33 TIRUVALLUR TN-02-010-002-002/451-A
(Arumbakkam) 		2902010000NRG23231220222518337 25/12/2022 Ruby 2902010WL061870 Ruby 00415 SBIN0001844 1140 1140 Processed 06/02/2023 017254729 Ruby INDIA POST PAYMENTS BANK LIMITED(508528)
34 TIRUVALLUR TN-02-010-002-002/54-A
(Arumbakkam) 		2902010000NRG23231220222518339 25/12/2022 BANUMATHI 2902010WL061870 BANUMATHI 00415 SBIN0001844 1140 1140 Processed 06/02/2023 017254729 BANUMATHI STATE BANK OF INDIA(508548)
35 TIRUVALLUR TN-02-010-002-003/475
(Arumbakkam) 		2902010000NRG23231220222518341 25/12/2022 MADHAVI 2902010WL061870 MADHAVI 00415 SBIN0001844 1140 1140 Processed 06/02/2023 017254729 MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 TIRUVALLUR TN-02-010-002-003/512
(Arumbakkam) 		2902010000NRG23231220222518342 25/12/2022 jancy 2902010WL061870 jancy 00415 SBIN0001844 1140 1140 Processed 06/02/2023 017254729 jancy INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39870 39870
Total 39870 39870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_251222APB_FTO_1338952 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 24890
2 TIRUVALLUR TN2902010_251222APB_FTO_1338952 State Bank of India SBIN0001844 TIRUVALLUR ADB 14980

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