Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:47:09 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_040422APB_FTO_15331
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-02-010-001-001/1006
(Aranvoyal) 		2902010000NRG22040420223177539 04/04/2022 Aathilakshmi 2902010WL073448 Aathilakshmi 00415 SBIN0001844 1010 1010 Processed 05/05/2022 020520291 Aathilakshmi STATE BANK OF INDIA(508548)
2 TIRUVALLUR TN-02-010-001-001/106-A
(Aranvoyal) 		2902010000NRG22040420223177540 04/04/2022 Selvi 2902010WL073448 Selvi 00415 SBIN0001844 1212 1212 Processed 05/05/2022 020520291 Selvi CANARA BANK(508532)
3 TIRUVALLUR TN-02-010-001-001/107-A
(Aranvoyal) 		2902010000NRG22040420223177541 04/04/2022 Kalyani 2902010WL073448 Kalyani 00415 SBIN0001844 1212 1212 Processed 05/05/2022 020520291 Kalyani STATE BANK OF INDIA(508548)
4 TIRUVALLUR TN-02-010-001-001/118-A
(Aranvoyal) 		2902010000NRG22040420223177543 04/04/2022 Susila 2902010WL073448 Susila 00415 SBIN0001844 1212 1212 Processed 05/05/2022 020520291 Susila CANARA BANK(508532)
5 TIRUVALLUR TN-02-010-001-001/123-A
(Aranvoyal) 		2902010000NRG22040420223177544 04/04/2022 DHATCHAYINI R 2902010WL073448 DHATCHAYINI R 00415 SBIN0001844 1212 1212 Processed 05/05/2022 020520291 DHATCHAYINI R STATE BANK OF INDIA(508548)
6 TIRUVALLUR TN-02-010-001-001/130-A
(Aranvoyal) 		2902010000NRG22040420223177545 04/04/2022 Indhra 2902010WL073448 Indhra 00415 SBIN0001844 606 606 Processed 05/05/2022 020520291 Indhra CANARA BANK(508532)
7 TIRUVALLUR TN-02-010-001-001/143-A
(Aranvoyal) 		2902010000NRG22040420223177546 04/04/2022 KUMARI M 2902010WL073448 KUMARI M 00415 SBIN0001844 1212 1212 Processed 05/05/2022 020520291 KUMARI M INDIA POST PAYMENTS BANK LIMITED(508528)
8 TIRUVALLUR TN-02-010-001-001/164-A
(Aranvoyal) 		2902010000NRG22040420223177547 04/04/2022 SULOCHANA M 2902010WL073448 SULOCHANA M 00415 SBIN0001844 1010 1010 Processed 05/05/2022 020520291 SULOCHANA M STATE BANK OF INDIA(508548)
9 TIRUVALLUR TN-02-010-001-001/175-A
(Aranvoyal) 		2902010000NRG22040420223177548 04/04/2022 lakshmi 2902010WL073448 lakshmi 00415 SBIN0001844 1010 1010 Processed 05/05/2022 020520291 lakshmi STATE BANK OF INDIA(508548)
10 TIRUVALLUR TN-02-010-001-001/179-A
(Aranvoyal) 		2902010000NRG22040420223177549 04/04/2022 GEETHA A 2902010WL073448 GEETHA A 00415 SBIN0001844 606 606 Processed 05/05/2022 020520291 GEETHA A STATE BANK OF INDIA(508548)
11 TIRUVALLUR TN-02-010-001-001/184-A
(Aranvoyal) 		2902010000NRG22040420223177550 04/04/2022 Prema 2902010WL073448 Prema 00415 SBIN0001844 1010 1010 Processed 05/05/2022 020520291 Prema STATE BANK OF INDIA(508548)
12 TIRUVALLUR TN-02-010-001-001/225-A
(Aranvoyal) 		2902010000NRG22040420223177551 04/04/2022 Chandira 2902010WL073448 Chandira 00415 SBIN0001844 1010 1010 Processed 05/05/2022 020520291 Chandira STATE BANK OF INDIA(508548)
13 TIRUVALLUR TN-02-010-001-001/28-A
(Aranvoyal) 		2902010000NRG22040420223177553 04/04/2022 NAGAMMAL M 2902010WL073448 NAGAMMAL M 00415 SBIN0001844 1212 1212 Processed 05/05/2022 020520291 NAGAMMAL M BANK OF INDIA(508505)
14 TIRUVALLUR TN-02-010-001-001/306-A
(Aranvoyal) 		2902010000NRG22040420223177554 04/04/2022 MALLIKA S 2902010WL073448 MALLIKA S 00415 SBIN0001844 1010 1010 Processed 05/05/2022 020520291 MALLIKA S STATE BANK OF INDIA(508548)
15 TIRUVALLUR TN-02-010-001-001/323-A
(Aranvoyal) 		2902010000NRG22040420223177556 04/04/2022 murugambal 2902010WL073448 murugambal 00415 SBIN0001844 1212 1212 Processed 05/05/2022 020520291 murugambal STATE BANK OF INDIA(508548)
16 TIRUVALLUR TN-02-010-001-001/345-A
(Aranvoyal) 		2902010000NRG22040420223177557 04/04/2022 INDIRANI E 2902010WL073448 INDIRANI E 00415 SBIN0001844 1212 1212 Processed 05/05/2022 020520291 INDIRANI E INDIA POST PAYMENTS BANK LIMITED(508528)
17 TIRUVALLUR TN-02-010-001-001/519-A
(Aranvoyal) 		2902010000NRG22040420223177558 04/04/2022 LAKSHMI C 2902010WL073448 LAKSHMI C 00415 SBIN0001844 1212 1212 Processed 05/05/2022 020520291 LAKSHMI C STATE BANK OF INDIA(508548)
18 TIRUVALLUR TN-02-010-001-001/54-A
(Aranvoyal) 		2902010000NRG22040420223177559 04/04/2022 SIVAKAMI G 2902010WL073448 SIVAKAMI G 00415 SBIN0001844 606 606 Processed 05/05/2022 020520291 SIVAKAMI G STATE BANK OF INDIA(508548)
19 TIRUVALLUR TN-02-010-001-001/651-A
(Aranvoyal) 		2902010000NRG22040420223177560 04/04/2022 Muniyammal 2902010WL073448 Muniyammal 00415 SBIN0001844 1212 1212 Processed 05/05/2022 020520291 Muniyammal STATE BANK OF INDIA(508548)
20 TIRUVALLUR TN-02-010-001-001/654-a
(Aranvoyal) 		2902010000NRG22040420223177562 04/04/2022 DURGA DEVI D 2902010WL073448 DURGA DEVI D 00415 SBIN0001844 1212 1212 Processed 05/05/2022 020520291 DURGA DEVI D INDIA POST PAYMENTS BANK LIMITED(508528)
21 TIRUVALLUR TN-02-010-001-001/655-a
(Aranvoyal) 		2902010000NRG22040420223177563 04/04/2022 Lalli 2902010WL073448 Lalli 00415 SBIN0001844 1212 1212 Processed 05/05/2022 020520291 Lalli STATE BANK OF INDIA(508548)
22 TIRUVALLUR TN-02-010-001-001/660-a
(Aranvoyal) 		2902010000NRG22040420223177564 04/04/2022 Lakshmi 2902010WL073448 Lakshmi 00415 SBIN0001844 1212 1212 Processed 05/05/2022 020520291 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
23 TIRUVALLUR TN-02-010-001-001/661-a
(Aranvoyal) 		2902010000NRG22040420223177565 04/04/2022 PUSHPA H 2902010WL073448 PUSHPA H 00415 SBIN0001844 1212 1212 Processed 05/05/2022 020520291 PUSHPA H INDIA POST PAYMENTS BANK LIMITED(508528)
24 TIRUVALLUR TN-02-010-001-001/662-a
(Aranvoyal) 		2902010000NRG22040420223177566 04/04/2022 VIMALA K 2902010WL073448 VIMALA K 00415 SBIN0001844 1212 1212 Processed 05/05/2022 020520291 VIMALA K INDIA POST PAYMENTS BANK LIMITED(508528)
25 TIRUVALLUR TN-02-010-001-001/664-a
(Aranvoyal) 		2902010000NRG22040420223177567 04/04/2022 SUNDARAM V 2902010WL073448 SUNDARAM V 00415 SBIN0001844 1212 1212 Processed 05/05/2022 020520291 SUNDARAM V STATE BANK OF INDIA(508548)
26 TIRUVALLUR TN-02-010-001-001/665-A
(Aranvoyal) 		2902010000NRG22040420223177568 04/04/2022 GOWRI G 2902010WL073448 GOWRI G 00415 SBIN0001844 1212 1212 Processed 05/05/2022 020520291 GOWRI G INDIA POST PAYMENTS BANK LIMITED(508528)
27 TIRUVALLUR TN-02-010-001-001/674-a
(Aranvoyal) 		2902010000NRG22040420223177569 04/04/2022 YAMALATHA S 2902010WL073448 YAMALATHA S 00415 SBIN0001844 1212 1212 Processed 05/05/2022 020520291 YAMALATHA S STATE BANK OF INDIA(508548)
28 TIRUVALLUR TN-02-010-001-001/677-a
(Aranvoyal) 		2902010000NRG22040420223177570 04/04/2022 ANJALATCHI A 2902010WL073448 ANJALATCHI A 00415 SBIN0001844 1010 1010 Processed 05/05/2022 020520291 ANJALATCHI A STATE BANK OF INDIA(508548)
29 TIRUVALLUR TN-02-010-001-001/678-a
(Aranvoyal) 		2902010000NRG22040420223177571 04/04/2022 SARALA 2902010WL073448 SARALA 00415 SBIN0001844 1212 1212 Processed 05/05/2022 020520291 SARALA STATE BANK OF INDIA(508548)
30 TIRUVALLUR TN-02-010-001-001/689-A
(Aranvoyal) 		2902010000NRG22040420223177573 04/04/2022 Amsa 2902010WL073448 Amsa 00415 SBIN0001844 1212 1212 Processed 05/05/2022 020520291 Amsa STATE BANK OF INDIA(508548)
31 TIRUVALLUR TN-02-010-001-001/712-A
(Aranvoyal) 		2902010000NRG22040420223177575 04/04/2022 Gunasundari 2902010WL073448 Gunasundari 00415 SBIN0001844 1212 1212 Processed 05/05/2022 020520291 Gunasundari STATE BANK OF INDIA(508548)
32 TIRUVALLUR TN-02-010-001-001/715-A
(Aranvoyal) 		2902010000NRG22040420223177576 04/04/2022 Gomathi 2902010WL073448 Gomathi 00415 SBIN0001844 1010 1010 Processed 05/05/2022 020520291 Gomathi STATE BANK OF INDIA(508548)
33 TIRUVALLUR TN-02-010-001-001/828-A
(Aranvoyal) 		2902010000NRG22040420223177577 04/04/2022 Lalitha 2902010WL073448 Lalitha 00415 SBIN0001844 606 606 Processed 05/05/2022 020520291 Lalitha STATE BANK OF INDIA(508548)
34 TIRUVALLUR TN-02-010-001-001/853-A
(Aranvoyal) 		2902010000NRG22040420223177578 04/04/2022 Prema 2902010WL073448 Prema 00415 SBIN0001844 1212 1212 Processed 05/05/2022 020520291 Prema STATE BANK OF INDIA(508548)
35 TIRUVALLUR TN-02-010-001-001/855-A
(Aranvoyal) 		2902010000NRG22040420223177579 04/04/2022 Amudha 2902010WL073448 Amudha 00415 SBIN0001844 1212 1212 Processed 05/05/2022 020520291 Amudha STATE BANK OF INDIA(508548)
36 TIRUVALLUR TN-02-010-001-001/856-A
(Aranvoyal) 		2902010000NRG22040420223177580 04/04/2022 Padma 2902010WL073448 Padma 00415 SBIN0001844 1212 1212 Processed 05/05/2022 020520291 Padma INDIAN BANK(607105)
37 TIRUVALLUR TN-02-010-001-001/872-A
(Aranvoyal) 		2902010000NRG22040420223177581 04/04/2022 Vanmathi 2902010WL073448 Vanmathi 00415 SBIN0001844 1212 1212 Processed 05/05/2022 020520291 Vanmathi STATE BANK OF INDIA(508548)
38 TIRUVALLUR TN-02-010-001-001/886-A
(Aranvoyal) 		2902010000NRG22040420223177582 04/04/2022 Kamala 2902010WL073448 Kamala 00415 SBIN0001844 1212 1212 Processed 05/05/2022 020520291 Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
39 TIRUVALLUR TN-02-010-001-001/918-A
(Aranvoyal) 		2902010000NRG22040420223177583 04/04/2022 Girija 2902010WL073448 Girija 00415 SBIN0001844 1010 1010 Processed 05/05/2022 020520291 Girija STATE BANK OF INDIA(508548)
40 TIRUVALLUR TN-02-010-001-001/957-A
(Aranvoyal) 		2902010000NRG22040420223177584 04/04/2022 Savithri 2902010WL073448 Savithri 00415 SBIN0001844 404 404 Processed 05/05/2022 020520291 Savithri STATE BANK OF INDIA(508548)
41 TIRUVALLUR TN-02-010-001-006/852-A
(Aranvoyal) 		2902010000NRG22040420223177587 04/04/2022 Devagi 2902010WL073448 Devagi 00415 SBIN0001844 808 808 Processed 05/05/2022 020520291 Devagi HDFC BANK LTD(607152)
42 TIRUVALLUR TN-02-010-001-006/863-A
(Aranvoyal) 		2902010000NRG22040420223177588 04/04/2022 Neela 2902010WL073448 Neela 00415 SBIN0001844 1212 1212 Processed 05/05/2022 020520291 Neela STATE BANK OF INDIA(508548)
43 TIRUVALLUR TN-02-010-001-006/890-A
(Aranvoyal) 		2902010000NRG22040420223177590 04/04/2022 Latha 2902010WL073448 Latha 00415 SBIN0001844 1010 1010 Processed 05/05/2022 020520291 Latha STATE BANK OF INDIA(508548)
44 TIRUVALLUR TN-02-010-001-006/909-A
(Aranvoyal) 		2902010000NRG22040420223177591 04/04/2022 Lakshmi 2902010WL073448 Lakshmi 00415 SBIN0001844 1212 1212 Processed 05/05/2022 020520291 Lakshmi STATE BANK OF INDIA(508548)
45 TIRUVALLUR TN-02-010-001-006/988-A
(Aranvoyal) 		2902010000NRG22040420223177592 04/04/2022 Selvi 2902010WL073448 Selvi 00415 SBIN0001844 1010 1010 Processed 05/05/2022 020520291 Selvi STATE BANK OF INDIA(508548)
46 TIRUVALLUR TN-02-010-001-010/850-A
(Aranvoyal) 		2902010000NRG22040420223177595 04/04/2022 Ashwini 2902010WL073448 Ashwini 00415 SBIN0001844 1010 1010 Processed 05/05/2022 020520291 Ashwini INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49692 49692
Total 49692 49692

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_040422APB_FTO_15331 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 17574
2 TIRUVALLUR TN2902010_040422APB_FTO_15331 State Bank of India SBIN0001844 TIRUVALLUR ADB 32118

Download In Excel