Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:23:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_220822APB_FTO_751577
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-02-010-001-001/181-A
(Aranvoyal) 		2902010000NRG23200820221353674 22/08/2022 Nagammal 2902010WL033630 Nagammal 00415 SBIN0001844 1060 1060 Processed 31/08/2022 020844995 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 TIRUVALLUR TN-02-010-001-001/182-A
(Aranvoyal) 		2902010000NRG23200820221353675 22/08/2022 Kalavathy 2902010WL033630 Kalavathy 00415 SBIN0001844 1060 1060 Processed 31/08/2022 020844995 Kalavathy STATE BANK OF INDIA(508548)
3 TIRUVALLUR TN-02-010-001-001/185-A
(Aranvoyal) 		2902010000NRG23200820221353676 22/08/2022 Dhanabakiyam 2902010WL033630 Dhanabakiyam 00415 SBIN0001844 848 848 Processed 31/08/2022 020844995 Dhanabakiyam STATE BANK OF INDIA(508548)
4 TIRUVALLUR TN-02-010-001-001/186-A
(Aranvoyal) 		2902010000NRG23200820221353677 22/08/2022 JAGADHA D 2902010WL033630 JAGADHA D 00415 SBIN0001844 848 848 Processed 31/08/2022 020844995 JAGADHA D STATE BANK OF INDIA(508548)
5 TIRUVALLUR TN-02-010-001-001/195-A
(Aranvoyal) 		2902010000NRG23200820221353678 22/08/2022 Saroja 2902010WL033630 Saroja 00415 SBIN0001844 636 636 Processed 31/08/2022 020844995 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
6 TIRUVALLUR TN-02-010-001-001/196-A
(Aranvoyal) 		2902010000NRG23200820221353679 22/08/2022 Vanammal 2902010WL033630 Vanammal 00415 SBIN0001844 636 636 Processed 31/08/2022 020844995 Vanammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 TIRUVALLUR TN-02-010-001-001/201-A
(Aranvoyal) 		2902010000NRG23200820221353680 22/08/2022 RANI 2902010WL033630 RANI 00415 SBIN0001844 1060 1060 Processed 31/08/2022 020844995 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
8 TIRUVALLUR TN-02-010-001-001/208-A
(Aranvoyal) 		2902010000NRG23200820221353681 22/08/2022 SARITHA S 2902010WL033630 SARITHA S 00415 SBIN0001844 636 636 Processed 31/08/2022 020844995 SARITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
9 TIRUVALLUR TN-02-010-001-001/211-A
(Aranvoyal) 		2902010000NRG23200820221353682 22/08/2022 Durgammal 2902010WL033630 Durgammal 00415 SBIN0001844 1060 1060 Processed 31/08/2022 020844995 Durgammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 TIRUVALLUR TN-02-010-001-001/215-A
(Aranvoyal) 		2902010000NRG23200820221353683 22/08/2022 Sundari 2902010WL033630 Sundari 00415 SBIN0001844 1060 1060 Processed 31/08/2022 020844995 Sundari STATE BANK OF INDIA(508548)
11 TIRUVALLUR TN-02-010-001-001/216-A
(Aranvoyal) 		2902010000NRG23200820221353684 22/08/2022 Lakshmi 2902010WL033630 Lakshmi 00415 SBIN0001844 1060 1060 Processed 31/08/2022 020844995 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
12 TIRUVALLUR TN-02-010-001-001/219-A
(Aranvoyal) 		2902010000NRG23200820221353685 22/08/2022 SUSEELA R 2902010WL033630 SUSEELA R 00415 SBIN0001844 848 848 Processed 31/08/2022 020844995 SUSEELA R STATE BANK OF INDIA(508548)
13 TIRUVALLUR TN-02-010-001-001/229-A
(Aranvoyal) 		2902010000NRG23200820221353686 22/08/2022 THILAGAVATHI V 2902010WL033630 THILAGAVATHI V 00415 SBIN0001844 636 636 Processed 31/08/2022 020844995 THILAGAVATHI V STATE BANK OF INDIA(508548)
14 TIRUVALLUR TN-02-010-001-001/238-A
(Aranvoyal) 		2902010000NRG23200820221353687 22/08/2022 Dasaradhan 2902010WL033630 Dasaradhan 00415 SBIN0001844 1060 1060 Processed 31/08/2022 020844995 Dasaradhan STATE BANK OF INDIA(508548)
15 TIRUVALLUR TN-02-010-001-001/248-A
(Aranvoyal) 		2902010000NRG23200820221353688 22/08/2022 Indhrani 2902010WL033630 Indhrani 00415 SBIN0001844 1060 1060 Processed 31/08/2022 020844995 Indhrani INDIA POST PAYMENTS BANK LIMITED(508528)
16 TIRUVALLUR TN-02-010-001-001/260-A
(Aranvoyal) 		2902010000NRG23200820221353689 22/08/2022 Gowri 2902010WL033630 Gowri 00415 SBIN0001844 636 636 Processed 31/08/2022 020844995 Gowri INDIA POST PAYMENTS BANK LIMITED(508528)
17 TIRUVALLUR TN-02-010-001-001/261-A
(Aranvoyal) 		2902010000NRG23200820221353690 22/08/2022 Desammal 2902010WL033630 Desammal 00415 SBIN0001844 636 636 Processed 31/08/2022 020844995 Desammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 TIRUVALLUR TN-02-010-001-001/266-A
(Aranvoyal) 		2902010000NRG23200820221353691 22/08/2022 Amudha 2902010WL033630 Amudha 00415 SBIN0001844 1060 1060 Processed 31/08/2022 020844995 Amudha INDIA POST PAYMENTS BANK LIMITED(508528)
19 TIRUVALLUR TN-02-010-001-001/277-A
(Aranvoyal) 		2902010000NRG23200820221353692 22/08/2022 KAMATCHI M 2902010WL033630 KAMATCHI M 00415 SBIN0001844 1060 1060 Processed 31/08/2022 020844995 KAMATCHI M INDIA POST PAYMENTS BANK LIMITED(508528)
20 TIRUVALLUR TN-02-010-001-001/278-A
(Aranvoyal) 		2902010000NRG23200820221353693 22/08/2022 Bharathi 2902010WL033630 Bharathi 00415 SBIN0001844 1060 1060 Processed 31/08/2022 020844995 Bharathi INDIA POST PAYMENTS BANK LIMITED(508528)
21 TIRUVALLUR TN-02-010-001-001/281-A
(Aranvoyal) 		2902010000NRG23200820221353694 22/08/2022 Malliga 2902010WL033630 Malliga 00415 SBIN0001844 1060 1060 Processed 31/08/2022 020844995 Malliga STATE BANK OF INDIA(508548)
22 TIRUVALLUR TN-02-010-001-001/283-A
(Aranvoyal) 		2902010000NRG23200820221353695 22/08/2022 Pattammal 2902010WL033630 Pattammal 00415 SBIN0001844 1060 1060 Processed 31/08/2022 020844995 Pattammal STATE BANK OF INDIA(508548)
23 TIRUVALLUR TN-02-010-001-001/288-A
(Aranvoyal) 		2902010000NRG23200820221353696 22/08/2022 Rajeshwari 2902010WL033630 Rajeshwari 00415 SBIN0001844 848 848 Processed 31/08/2022 020844995 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
24 TIRUVALLUR TN-02-010-001-001/332-A
(Aranvoyal) 		2902010000NRG23200820221353697 22/08/2022 Devaki 2902010WL033630 Devaki 00415 SBIN0001844 1060 1060 Processed 31/08/2022 020844995 Devaki INDIA POST PAYMENTS BANK LIMITED(508528)
25 TIRUVALLUR TN-02-010-001-001/333-A
(Aranvoyal) 		2902010000NRG23200820221353698 22/08/2022 Paurnami 2902010WL033630 Paurnami 00415 SBIN0001844 1060 1060 Processed 31/08/2022 020844995 Paurnami STATE BANK OF INDIA(508548)
26 TIRUVALLUR TN-02-010-001-001/352-A
(Aranvoyal) 		2902010000NRG23200820221353699 22/08/2022 Saroja 2902010WL033630 Saroja 00415 SBIN0001844 1060 1060 Processed 31/08/2022 020844995 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
27 TIRUVALLUR TN-02-010-001-001/383-A
(Aranvoyal) 		2902010000NRG23200820221353700 22/08/2022 Vijaya 2902010WL033630 Vijaya 00415 SBIN0001844 1060 1060 Processed 31/08/2022 020844995 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
28 TIRUVALLUR TN-02-010-001-001/384-A
(Aranvoyal) 		2902010000NRG23200820221353701 22/08/2022 RANI V 2902010WL033630 RANI V 00415 SBIN0001844 636 636 Processed 31/08/2022 020844995 RANI V INDIA POST PAYMENTS BANK LIMITED(508528)
29 TIRUVALLUR TN-02-010-001-001/386-A
(Aranvoyal) 		2902010000NRG23200820221353702 22/08/2022 KAMALA V 2902010WL033630 KAMALA V 00415 SBIN0001844 1060 1060 Processed 31/08/2022 020844995 KAMALA V INDIA POST PAYMENTS BANK LIMITED(508528)
30 TIRUVALLUR TN-02-010-001-001/390-A
(Aranvoyal) 		2902010000NRG23200820221353703 22/08/2022 Sundarammal 2902010WL033630 Sundarammal 00415 SBIN0001844 1060 1060 Processed 31/08/2022 020844995 Sundarammal INDIA POST PAYMENTS BANK LIMITED(508528)
31 TIRUVALLUR TN-02-010-001-001/394-A
(Aranvoyal) 		2902010000NRG23200820221353704 22/08/2022 AMUDHA V 2902010WL033630 AMUDHA V 00415 SBIN0001844 636 636 Processed 31/08/2022 020844995 AMUDHA V INDIA POST PAYMENTS BANK LIMITED(508528)
32 TIRUVALLUR TN-02-010-001-001/396-A
(Aranvoyal) 		2902010000NRG23200820221353705 22/08/2022 Amulu 2902010WL033630 Amulu 00415 SBIN0001844 636 636 Processed 31/08/2022 020844995 Amulu INDIA POST PAYMENTS BANK LIMITED(508528)
33 TIRUVALLUR TN-02-010-001-001/397-A
(Aranvoyal) 		2902010000NRG23200820221353706 22/08/2022 Kuppammal 2902010WL033630 Kuppammal 00415 SBIN0001844 1060 1060 Processed 31/08/2022 020844995 Kuppammal INDIA POST PAYMENTS BANK LIMITED(508528)
34 TIRUVALLUR TN-02-010-001-001/402-A
(Aranvoyal) 		2902010000NRG23200820221353707 22/08/2022 AMUTHA V 2902010WL033630 AMUTHA V 00415 SBIN0001844 636 636 Processed 31/08/2022 020844995 AMUTHA V STATE BANK OF INDIA(508548)
35 TIRUVALLUR TN-02-010-001-001/409-A
(Aranvoyal) 		2902010000NRG23200820221353708 22/08/2022 Reeta 2902010WL033630 Reeta 00415 SBIN0001844 1060 1060 Processed 31/08/2022 020844995 Reeta INDIA POST PAYMENTS BANK LIMITED(508528)
36 TIRUVALLUR TN-02-010-001-001/410-A
(Aranvoyal) 		2902010000NRG23200820221353709 22/08/2022 Rani 2902010WL033630 Rani 00415 SBIN0001844 636 636 Processed 31/08/2022 020844995 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
37 TIRUVALLUR TN-02-010-001-001/411-A
(Aranvoyal) 		2902010000NRG23200820221353710 22/08/2022 Valli 2902010WL033630 Valli 00415 SBIN0001844 636 636 Processed 31/08/2022 020844995 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
38 TIRUVALLUR TN-02-010-001-001/413-A
(Aranvoyal) 		2902010000NRG23200820221353711 22/08/2022 JAMUNA M 2902010WL033630 JAMUNA M 00415 SBIN0001844 636 636 Processed 31/08/2022 020844995 JAMUNA M INDIA POST PAYMENTS BANK LIMITED(508528)
39 TIRUVALLUR TN-02-010-001-001/414-A
(Aranvoyal) 		2902010000NRG23200820221353712 22/08/2022 Kalpana 2902010WL033630 Kalpana 00415 SBIN0001844 636 636 Processed 31/08/2022 020844995 Kalpana INDIA POST PAYMENTS BANK LIMITED(508528)
40 TIRUVALLUR TN-02-010-001-001/415-A
(Aranvoyal) 		2902010000NRG23200820221353713 22/08/2022 Sulochana 2902010WL033630 Sulochana 00415 SBIN0001844 636 636 Processed 31/08/2022 020844995 Sulochana INDIA POST PAYMENTS BANK LIMITED(508528)
41 TIRUVALLUR TN-02-010-001-001/417-A
(Aranvoyal) 		2902010000NRG23200820221353714 22/08/2022 Thamaraiselvi 2902010WL033630 Thamaraiselvi 00415 SBIN0001844 1060 1060 Processed 31/08/2022 020844995 Thamaraiselvi UNION BANK OF INDIA(508500)
42 TIRUVALLUR TN-02-010-001-001/419-A
(Aranvoyal) 		2902010000NRG23200820221353715 22/08/2022 GEETHA V 2902010WL033630 GEETHA V 00415 SBIN0001844 848 848 Processed 31/08/2022 020844995 GEETHA V INDIA POST PAYMENTS BANK LIMITED(508528)
43 TIRUVALLUR TN-02-010-001-001/424-A
(Aranvoyal) 		2902010000NRG23200820221353716 22/08/2022 Sarasu 2902010WL033630 Sarasu 00415 SBIN0001844 1060 1060 Processed 31/08/2022 020844995 Sarasu INDIA POST PAYMENTS BANK LIMITED(508528)
44 TIRUVALLUR TN-02-010-001-001/466-A
(Aranvoyal) 		2902010000NRG23200820221353717 22/08/2022 Samundeeswari 2902010WL033630 Samundeeswari 00415 SBIN0001844 1060 1060 Processed 31/08/2022 020844995 Samundeeswari INDIA POST PAYMENTS BANK LIMITED(508528)
45 TIRUVALLUR TN-02-010-001-001/468-A
(Aranvoyal) 		2902010000NRG23200820221353718 22/08/2022 SUMATHI J 2902010WL033630 SUMATHI J 00415 SBIN0001844 424 424 Processed 31/08/2022 020844995 SUMATHI J STATE BANK OF INDIA(508548)
46 TIRUVALLUR TN-02-010-001-001/553-A
(Aranvoyal) 		2902010000NRG23200820221353719 22/08/2022 Muniyammal 2902010WL033630 Muniyammal 00415 SBIN0001844 636 636 Processed 31/08/2022 020844995 Muniyammal STATE BANK OF INDIA(508548)
47 TIRUVALLUR TN-02-010-001-001/563-A
(Aranvoyal) 		2902010000NRG23200820221353720 22/08/2022 Kala 2902010WL033630 Kala 00415 SBIN0001844 1060 1060 Processed 31/08/2022 020844995 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
48 TIRUVALLUR TN-02-010-001-001/572-A
(Aranvoyal) 		2902010000NRG23200820221353721 22/08/2022 Seethammal 2902010WL033630 Seethammal 00415 SBIN0001844 1060 1060 Processed 31/08/2022 020844995 Seethammal INDIA POST PAYMENTS BANK LIMITED(508528)
49 TIRUVALLUR TN-02-010-001-001/573-A
(Aranvoyal) 		2902010000NRG23200820221353722 22/08/2022 Menaka 2902010WL033630 Menaka 00415 SBIN0001844 636 636 Processed 31/08/2022 020844995 Menaka INDIA POST PAYMENTS BANK LIMITED(508528)
50 TIRUVALLUR TN-02-010-001-001/606-a
(Aranvoyal) 		2902010000NRG23200820221353723 22/08/2022 KANNIYAMMAL P 2902010WL033630 KANNIYAMMAL P 00415 SBIN0001844 1060 1060 Processed 31/08/2022 020844995 KANNIYAMMAL P INDIA POST PAYMENTS BANK LIMITED(508528)
51 TIRUVALLUR TN-02-010-001-007/933-A
(Aranvoyal) 		2902010000NRG23200820221353724 22/08/2022 Manimegalai 2902010WL033630 Manimegalai 00415 SBIN0001844 848 848 Processed 31/08/2022 020844995 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
52 TIRUVALLUR TN-02-010-001-008/707-A
(Aranvoyal) 		2902010000NRG23200820221353725 22/08/2022 Priya 2902010WL033630 Priya 00415 SBIN0001844 1060 1060 Processed 31/08/2022 020844995 Priya STATE BANK OF INDIA(508548)
53 TIRUVALLUR TN-02-010-001-008/942-A
(Aranvoyal) 		2902010000NRG23200820221353726 22/08/2022 Rani 2902010WL033630 Rani 00415 SBIN0001844 636 636 Processed 31/08/2022 020844995 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
54 TIRUVALLUR TN-02-010-001-008/943-A
(Aranvoyal) 		2902010000NRG23200820221353727 22/08/2022 Krishnaveni 2902010WL033630 Krishnaveni 00415 SBIN0001844 1060 1060 Processed 31/08/2022 020844995 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
55 TIRUVALLUR TN-02-010-001-008/949-A
(Aranvoyal) 		2902010000NRG23200820221353728 22/08/2022 Sagila 2902010WL033630 Sagila 00415 SBIN0001844 848 848 Processed 31/08/2022 020844995 Sagila INDIA POST PAYMENTS BANK LIMITED(508528)
56 TIRUVALLUR TN-02-010-001-008/961-A
(Aranvoyal) 		2902010000NRG23200820221353729 22/08/2022 Rajendiran 2902010WL033630 Rajendiran 00415 SBIN0001844 1060 1060 Processed 31/08/2022 020844995 Rajendiran STATE BANK OF INDIA(508548)
SubTotal 49608 49608
Total 49608 49608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_220822APB_FTO_751577 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 9964
2 TIRUVALLUR TN2902010_220822APB_FTO_751577 State Bank of India SBIN0001844 TIRUVALLUR ADB 39644

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