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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:32:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_191222APB_FTO_1305135
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-02-010-019-019/1029-A
(Pullarambakkam) 		2902010000NRG23191220222485256 19/12/2022 Geetha 2902010WL061153 Geetha 00415 SBIN0001844 212 212 Processed 01/02/2023 018558461 Geetha STATE BANK OF INDIA(508548)
2 TIRUVALLUR TN-02-010-019-019/1068-A
(Pullarambakkam) 		2902010000NRG23191220222485258 19/12/2022 Dhavaselvi 2902010WL061153 Dhavaselvi 00415 SBIN0001844 212 212 Processed 01/02/2023 018558461 Dhavaselvi BANK OF INDIA(508505)
3 TIRUVALLUR TN-02-010-019-019/158-A
(Pullarambakkam) 		2902010000NRG23191220222485260 19/12/2022 MANGAI 2902010WL061153 MANGAI 00415 SBIN0001844 212 212 Processed 01/02/2023 018558461 MANGAI STATE BANK OF INDIA(508548)
4 TIRUVALLUR TN-02-010-019-019/181-A
(Pullarambakkam) 		2902010000NRG23191220222485261 19/12/2022 ELLAMAL 2902010WL061153 ELLAMAL 00415 SBIN0001844 212 212 Processed 01/02/2023 018558461 ELLAMAL STATE BANK OF INDIA(508548)
5 TIRUVALLUR TN-02-010-019-019/183-A
(Pullarambakkam) 		2902010000NRG23191220222485262 19/12/2022 PACHAIAMMAL 2902010WL061153 PACHAIAMMAL 00415 SBIN0001844 212 212 Processed 01/02/2023 018558461 PACHAIAMMAL STATE BANK OF INDIA(508548)
6 TIRUVALLUR TN-02-010-019-019/351-A
(Pullarambakkam) 		2902010000NRG23191220222485263 19/12/2022 LAKSHMI M 2902010WL061153 LAKSHMI M 00415 SBIN0001844 212 212 Processed 01/02/2023 018558461 LAKSHMI M STATE BANK OF INDIA(508548)
7 TIRUVALLUR TN-02-010-019-019/352-A
(Pullarambakkam) 		2902010000NRG23191220222485264 19/12/2022 SAGUNDHALA 2902010WL061153 SAGUNDHALA 00415 SBIN0001844 212 212 Processed 01/02/2023 018558461 SAGUNDHALA STATE BANK OF INDIA(508548)
8 TIRUVALLUR TN-02-010-019-019/358-A
(Pullarambakkam) 		2902010000NRG23191220222485265 19/12/2022 THENMOZHI M 2902010WL061153 THENMOZHI M 00415 SBIN0001844 212 212 Processed 01/02/2023 018558461 THENMOZHI M STATE BANK OF INDIA(508548)
9 TIRUVALLUR TN-02-010-019-019/388-A
(Pullarambakkam) 		2902010000NRG23191220222485266 19/12/2022 BHANU S 2902010WL061153 BHANU S 00415 SBIN0001844 212 212 Processed 01/02/2023 018558461 BHANU S STATE BANK OF INDIA(508548)
10 TIRUVALLUR TN-02-010-019-019/396-A
(Pullarambakkam) 		2902010000NRG23191220222485267 19/12/2022 NAVANEEDHAM J 2902010WL061153 NAVANEEDHAM J 00415 SBIN0001844 212 212 Processed 01/02/2023 018558461 NAVANEEDHAM J INDIAN BANK(607105)
11 TIRUVALLUR TN-02-010-019-019/401-A
(Pullarambakkam) 		2902010000NRG23191220222485268 19/12/2022 SUSILA 2902010WL061153 SUSILA 00415 SBIN0001844 212 212 Processed 01/02/2023 018558461 SUSILA STATE BANK OF INDIA(508548)
12 TIRUVALLUR TN-02-010-019-019/402-A
(Pullarambakkam) 		2902010000NRG23191220222485269 19/12/2022 VASANTHA S 2902010WL061153 VASANTHA S 00415 SBIN0001844 212 212 Processed 01/02/2023 018558461 VASANTHA S STATE BANK OF INDIA(508548)
13 TIRUVALLUR TN-02-010-019-019/404-A
(Pullarambakkam) 		2902010000NRG23191220222485270 19/12/2022 MALLIGA 2902010WL061153 MALLIGA 00415 SBIN0001844 212 212 Processed 01/02/2023 018558461 MALLIGA STATE BANK OF INDIA(508548)
14 TIRUVALLUR TN-02-010-019-019/407-A
(Pullarambakkam) 		2902010000NRG23191220222485271 19/12/2022 CHINNAPONNU 2902010WL061153 CHINNAPONNU 00415 SBIN0001844 212 212 Processed 01/02/2023 018558461 CHINNAPONNU STATE BANK OF INDIA(508548)
15 TIRUVALLUR TN-02-010-019-019/410-A
(Pullarambakkam) 		2902010000NRG23191220222485272 19/12/2022 KAMACHI M 2902010WL061153 KAMACHI M 00415 SBIN0001844 212 212 Processed 01/02/2023 018558461 KAMACHI M STATE BANK OF INDIA(508548)
16 TIRUVALLUR TN-02-010-019-019/444-A
(Pullarambakkam) 		2902010000NRG23191220222485273 19/12/2022 GOVINDAMMAL 2902010WL061153 GOVINDAMMAL 00415 SBIN0001844 212 212 Processed 01/02/2023 018558461 GOVINDAMMAL STATE BANK OF INDIA(508548)
17 TIRUVALLUR TN-02-010-019-019/446-A
(Pullarambakkam) 		2902010000NRG23191220222485274 19/12/2022 MUNIAYAMMA G 2902010WL061153 MUNIAYAMMA G 00415 SBIN0001844 212 212 Processed 01/02/2023 018558461 MUNIAYAMMA G STATE BANK OF INDIA(508548)
18 TIRUVALLUR TN-02-010-019-019/450-A
(Pullarambakkam) 		2902010000NRG23191220222485276 19/12/2022 RANI M 2902010WL061153 RANI M 00415 SBIN0001844 212 212 Processed 01/02/2023 018558461 RANI M STATE BANK OF INDIA(508548)
19 TIRUVALLUR TN-02-010-019-019/453-A
(Pullarambakkam) 		2902010000NRG23191220222485277 19/12/2022 AMULU V 2902010WL061153 AMULU V 00415 SBIN0001844 212 212 Processed 01/02/2023 018558461 AMULU V INDIAN BANK(607105)
20 TIRUVALLUR TN-02-010-019-019/504-A
(Pullarambakkam) 		2902010000NRG23191220222485278 19/12/2022 SIVAKAMI S 2902010WL061153 SIVAKAMI S 00415 SBIN0001844 280 280 Processed 01/02/2023 018558461 SIVAKAMI S INDIAN BANK(607105)
21 TIRUVALLUR TN-02-010-019-019/511-A
(Pullarambakkam) 		2902010000NRG23191220222485279 19/12/2022 GOVINDAMMAL R 2902010WL061153 GOVINDAMMAL R 00415 SBIN0001844 212 212 Processed 01/02/2023 018558461 GOVINDAMMAL R STATE BANK OF INDIA(508548)
22 TIRUVALLUR TN-02-010-019-019/522-A
(Pullarambakkam) 		2902010000NRG23191220222485280 19/12/2022 LAKSHMI M 2902010WL061153 LAKSHMI M 00415 SBIN0001844 212 212 Processed 01/02/2023 018558461 LAKSHMI M STATE BANK OF INDIA(508548)
23 TIRUVALLUR TN-02-010-019-019/675-A
(Pullarambakkam) 		2902010000NRG23191220222485281 19/12/2022 KESAVELAMMAL S 2902010WL061153 KESAVELAMMAL S 00415 SBIN0001844 212 212 Processed 01/02/2023 018558461 KESAVELAMMAL S BANK OF INDIA(508505)
24 TIRUVALLUR TN-02-010-019-019/677-A
(Pullarambakkam) 		2902010000NRG23191220222485282 19/12/2022 Seetha B 2902010WL061153 Seetha B 00415 SBIN0001844 212 212 Processed 01/02/2023 018558461 Seetha B STATE BANK OF INDIA(508548)
25 TIRUVALLUR TN-02-010-019-019/678-A
(Pullarambakkam) 		2902010000NRG23191220222485283 19/12/2022 MUNIYAMMAL E 2902010WL061153 MUNIYAMMAL E 00415 SBIN0001844 212 212 Processed 01/02/2023 018558461 MUNIYAMMAL E BANK OF INDIA(508505)
26 TIRUVALLUR TN-02-010-019-019/693-a
(Pullarambakkam) 		2902010000NRG23191220222485284 19/12/2022 DHANAM N 2902010WL061153 DHANAM N 00415 SBIN0001844 212 212 Processed 01/02/2023 018558461 DHANAM N STATE BANK OF INDIA(508548)
27 TIRUVALLUR TN-02-010-019-019/885-A
(Pullarambakkam) 		2902010000NRG23191220222485286 19/12/2022 suguna 2902010WL061153 suguna 00415 SBIN0001844 212 212 Processed 01/02/2023 018558461 suguna BANK OF INDIA(508505)
28 TIRUVALLUR TN-02-010-019-019/992-A
(Pullarambakkam) 		2902010000NRG23191220222485287 19/12/2022 Karthika 2902010WL061153 Karthika 00415 SBIN0001844 212 212 Processed 01/02/2023 018558461 Karthika BANK OF INDIA(508505)
SubTotal 6004 6004
Total 6004 6004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_191222APB_FTO_1305135 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 4944
2 TIRUVALLUR TN2902010_191222APB_FTO_1305135 State Bank of India SBIN0001844 TIRUVALLUR ADB 1060

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