Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:21:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_170323APB_FTO_1662555
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-02-010-023-002/981-A
(Selai) 		2902010000NRG23140320233128382 17/03/2023 Kala 2902010WL073416 Kala 00078 CNRB0002761 1380 1380 Processed 31/03/2023 025730281 Kala CANARA BANK(508532)
SubTotal 1380 1380
2 TIRUVALLUR TN-02-010-023-002/1032-A
(Selai) 		2902010000NRG23140320233128372 17/03/2023 Vasanthi B 2902010WL073416 Vasanthi B 00415 SBIN0001844 920 920 Processed 31/03/2023 025730281 Vasanthi B INDIAN BANK(607105)
3 TIRUVALLUR TN-02-010-023-002/776
(Selai) 		2902010000NRG23140320233128376 17/03/2023 VANI 2902010WL073416 VANI 00415 SBIN0001844 1150 1150 Processed 30/03/2023 025730281 VANI STATE BANK OF INDIA(508548)
4 TIRUVALLUR TN-02-010-023-002/847-A
(Selai) 		2902010000NRG23140320233128377 17/03/2023 Rajashwari 2902010WL073416 Rajashwari 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 Rajashwari STATE BANK OF INDIA(508548)
5 TIRUVALLUR TN-02-010-023-002/850-A
(Selai) 		2902010000NRG23140320233128378 17/03/2023 Ponnammal 2902010WL073416 Ponnammal 00415 SBIN0001844 920 920 Processed 30/03/2023 025730281 Ponnammal STATE BANK OF INDIA(508548)
6 TIRUVALLUR TN-02-010-023-002/856-A
(Selai) 		2902010000NRG23140320233128379 17/03/2023 Prema 2902010WL073416 Prema 00415 SBIN0001844 920 920 Processed 30/03/2023 025730281 Prema STATE BANK OF INDIA(508548)
7 TIRUVALLUR TN-02-010-023-002/867-A
(Selai) 		2902010000NRG23140320233128380 17/03/2023 Rajeshwari 2902010WL073416 Rajeshwari 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 Rajeshwari STATE BANK OF INDIA(508548)
8 TIRUVALLUR TN-02-010-023-002/957-A
(Selai) 		2902010000NRG23140320233128381 17/03/2023 Jayalakshmi 2902010WL073416 Jayalakshmi 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 Jayalakshmi STATE BANK OF INDIA(508548)
9 TIRUVALLUR TN-02-010-023-002/982-A
(Selai) 		2902010000NRG23140320233128383 17/03/2023 Sarashwathi B 2902010WL073416 Sarashwathi B 00415 SBIN0001844 1380 1380 Processed 31/03/2023 025730281 Sarashwathi B INDIAN OVERSEAS BANK(508541)
10 TIRUVALLUR TN-02-010-023-002/984-A
(Selai) 		2902010000NRG23140320233128384 17/03/2023 Kamatchi S 2902010WL073416 Kamatchi S 00415 SBIN0001844 690 690 Processed 31/03/2023 025730281 Kamatchi S INDIAN OVERSEAS BANK(508541)
11 TIRUVALLUR TN-02-010-023-003/870-A
(Selai) 		2902010000NRG23140320233128387 17/03/2023 Sumathi 2902010WL073416 Sumathi 00415 SBIN0001844 1380 1380 Processed 31/03/2023 025730281 Sumathi INDIAN BANK(607105)
12 TIRUVALLUR TN-02-010-023-003/961-A
(Selai) 		2902010000NRG23140320233128388 17/03/2023 Saraswathi 2902010WL073416 Saraswathi 00415 SBIN0001844 1150 1150 Processed 30/03/2023 025730281 Saraswathi STATE BANK OF INDIA(508548)
13 TIRUVALLUR TN-02-010-023-006/912-A
(Selai) 		2902010000NRG23140320233128389 17/03/2023 Kalasammal 2902010WL073416 Kalasammal 00415 SBIN0001844 1150 1150 Processed 30/03/2023 025730281 Kalasammal STATE BANK OF INDIA(508548)
14 TIRUVALLUR TN-02-010-023-008/969-A
(Selai) 		2902010000NRG23140320233128390 17/03/2023 Kanniyakumari 2902010WL073416 Kanniyakumari 00415 SBIN0001844 1380 1380 Processed 31/03/2023 025730281 Kanniyakumari INDIAN BANK(607105)
15 TIRUVALLUR TN-02-010-023-023/107-A
(Selai) 		2902010000NRG23140320233128391 17/03/2023 RATHA B 2902010WL073416 RATHA B 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 RATHA B STATE BANK OF INDIA(508548)
16 TIRUVALLUR TN-02-010-023-023/110-A
(Selai) 		2902010000NRG23140320233128392 17/03/2023 GANGAMMAL N 2902010WL073416 GANGAMMAL N 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 GANGAMMAL N STATE BANK OF INDIA(508548)
17 TIRUVALLUR TN-02-010-023-023/111-A
(Selai) 		2902010000NRG23140320233128393 17/03/2023 SUSILA R 2902010WL073416 SUSILA R 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 SUSILA R STATE BANK OF INDIA(508548)
18 TIRUVALLUR TN-02-010-023-023/115-A
(Selai) 		2902010000NRG23140320233128394 17/03/2023 SHANTHI D 2902010WL073416 SHANTHI D 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 SHANTHI D STATE BANK OF INDIA(508548)
19 TIRUVALLUR TN-02-010-023-023/116-A
(Selai) 		2902010000NRG23140320233128395 17/03/2023 MAHESWARI R 2902010WL073416 MAHESWARI R 00415 SBIN0001844 1150 1150 Processed 30/03/2023 025730281 MAHESWARI R STATE BANK OF INDIA(508548)
20 TIRUVALLUR TN-02-010-023-023/143-A
(Selai) 		2902010000NRG23140320233128396 17/03/2023 RATHI R 2902010WL073416 RATHI R 00415 SBIN0001844 690 690 Processed 30/03/2023 025730281 RATHI R STATE BANK OF INDIA(508548)
21 TIRUVALLUR TN-02-010-023-023/187-A
(Selai) 		2902010000NRG23140320233128398 17/03/2023 ELLAMMAL K 2902010WL073416 ELLAMMAL K 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 ELLAMMAL K STATE BANK OF INDIA(508548)
22 TIRUVALLUR TN-02-010-023-023/191-A
(Selai) 		2902010000NRG23140320233128399 17/03/2023 GOWRI S 2902010WL073416 GOWRI S 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 GOWRI S STATE BANK OF INDIA(508548)
23 TIRUVALLUR TN-02-010-023-023/192-A
(Selai) 		2902010000NRG23140320233128400 17/03/2023 PARVATHI 2902010WL073416 PARVATHI 00415 SBIN0001844 1380 1380 Processed 31/03/2023 025730281 PARVATHI INDIAN BANK(607105)
24 TIRUVALLUR TN-02-010-023-023/193-A
(Selai) 		2902010000NRG23140320233128401 17/03/2023 DHATCHAYANI 2902010WL073416 DHATCHAYANI 00415 SBIN0001844 230 230 Processed 30/03/2023 025730281 DHATCHAYANI STATE BANK OF INDIA(508548)
25 TIRUVALLUR TN-02-010-023-023/198-A
(Selai) 		2902010000NRG23140320233128402 17/03/2023 SUGUNA S 2902010WL073416 SUGUNA S 00415 SBIN0001844 1150 1150 Processed 30/03/2023 025730281 SUGUNA S STATE BANK OF INDIA(508548)
26 TIRUVALLUR TN-02-010-023-023/246-A
(Selai) 		2902010000NRG23140320233128404 17/03/2023 YESODHA S 2902010WL073416 YESODHA S 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 YESODHA S STATE BANK OF INDIA(508548)
27 TIRUVALLUR TN-02-010-023-023/247-A
(Selai) 		2902010000NRG23140320233128405 17/03/2023 RANI S 2902010WL073416 RANI S 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 RANI S STATE BANK OF INDIA(508548)
28 TIRUVALLUR TN-02-010-023-023/252-A
(Selai) 		2902010000NRG23140320233128406 17/03/2023 BHAVANI 2902010WL073416 BHAVANI 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 BHAVANI STATE BANK OF INDIA(508548)
29 TIRUVALLUR TN-02-010-023-023/278-A
(Selai) 		2902010000NRG23140320233128407 17/03/2023 KOMALA 2902010WL073416 KOMALA 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 KOMALA STATE BANK OF INDIA(508548)
30 TIRUVALLUR TN-02-010-023-023/279-A
(Selai) 		2902010000NRG23140320233128408 17/03/2023 SAVITHRI 2902010WL073416 SAVITHRI 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 SAVITHRI STATE BANK OF INDIA(508548)
31 TIRUVALLUR TN-02-010-023-023/286-A
(Selai) 		2902010000NRG23140320233128409 17/03/2023 SUBRAMANIAN N 2902010WL073416 SUBRAMANIAN N 00415 SBIN0001844 1380 1380 Processed 31/03/2023 025730281 SUBRAMANIAN N INDIA POST PAYMENTS BANK LIMITED(508528)
32 TIRUVALLUR TN-02-010-023-023/314-A
(Selai) 		2902010000NRG23140320233128410 17/03/2023 MALLIGA G 2902010WL073416 MALLIGA G 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 MALLIGA G STATE BANK OF INDIA(508548)
33 TIRUVALLUR TN-02-010-023-023/346-A
(Selai) 		2902010000NRG23140320233128412 17/03/2023 ARUMUGAM 2902010WL073416 ARUMUGAM 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 ARUMUGAM STATE BANK OF INDIA(508548)
34 TIRUVALLUR TN-02-010-023-023/350-A
(Selai) 		2902010000NRG23140320233128413 17/03/2023 MARIYAMMAL T 2902010WL073416 MARIYAMMAL T 00415 SBIN0001844 1150 1150 Processed 31/03/2023 025730281 MARIYAMMAL T INDIAN BANK(607105)
35 TIRUVALLUR TN-02-010-023-023/404-A
(Selai) 		2902010000NRG23140320233128414 17/03/2023 MALA V 2902010WL073416 MALA V 00415 SBIN0001844 230 230 Processed 30/03/2023 025730281 MALA V STATE BANK OF INDIA(508548)
36 TIRUVALLUR TN-02-010-023-023/406-A
(Selai) 		2902010000NRG23140320233128415 17/03/2023 Anandhi 2902010WL073416 Anandhi 00415 SBIN0001844 1150 1150 Processed 30/03/2023 025730281 Anandhi STATE BANK OF INDIA(508548)
37 TIRUVALLUR TN-02-010-023-023/474-A
(Selai) 		2902010000NRG23140320233128417 17/03/2023 Subramani 2902010WL073416 Subramani 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 Subramani STATE BANK OF INDIA(508548)
38 TIRUVALLUR TN-02-010-023-023/512-A
(Selai) 		2902010000NRG23140320233128419 17/03/2023 Sampooranam 2902010WL073416 Sampooranam 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 Sampooranam STATE BANK OF INDIA(508548)
39 TIRUVALLUR TN-02-010-023-023/514-A
(Selai) 		2902010000NRG23140320233128420 17/03/2023 DHANALAKSHMI 2902010WL073416 DHANALAKSHMI 00415 SBIN0001844 920 920 Processed 30/03/2023 025730281 DHANALAKSHMI STATE BANK OF INDIA(508548)
40 TIRUVALLUR TN-02-010-023-023/528-A
(Selai) 		2902010000NRG23140320233128421 17/03/2023 Rathinam 2902010WL073416 Rathinam 00415 SBIN0001844 1686 1686 Processed 31/03/2023 025730281 Rathinam INDIA POST PAYMENTS BANK LIMITED(508528)
41 TIRUVALLUR TN-02-010-023-023/68-A
(Selai) 		2902010000NRG23140320233128422 17/03/2023 SARALA P 2902010WL073416 SARALA P 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 SARALA P STATE BANK OF INDIA(508548)
42 TIRUVALLUR TN-02-010-023-023/782-A
(Selai) 		2902010000NRG23140320233128423 17/03/2023 AMUDHA VALLI 2902010WL073416 AMUDHA VALLI 00415 SBIN0001844 1380 1380 Processed 31/03/2023 025730281 AMUDHA VALLI INDIAN OVERSEAS BANK(508541)
43 TIRUVALLUR TN-02-010-023-023/890-A
(Selai) 		2902010000NRG23140320233128424 17/03/2023 Buvaneshwari 2902010WL073416 Buvaneshwari 00415 SBIN0001844 920 920 Processed 31/03/2023 025730281 Buvaneshwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50676 50676
44 TIRUVALLUR TN-02-010-023-003/1015-A
(Selai) 		2902010000NRG23140320233128385 17/03/2023 Poppy M 2902010WL073416 Poppy M 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025730281 Poppy M UNION BANK OF INDIA(508500)
SubTotal 1380 1380
Total 53436 53436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_170323APB_FTO_1662555 Canara Bank CNRB0002761 THIRUVALLUR 1380
2 TIRUVALLUR TN2902010_170323APB_FTO_1662555 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 21850
3 TIRUVALLUR TN2902010_170323APB_FTO_1662555 State Bank of India SBIN0001844 TIRUVALLUR ADB 28826
4 TIRUVALLUR TN2902010_170323APB_FTO_1662555 Union Bank of India UBIN0563544 TIRUVALLUR 1380

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