Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:06:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_260323APB_FTO_1697611
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-02-010-005-005/1905-A
(Ikkadu) 		2902010000NRG23250320233367844 26/03/2023 Ranjitham 2902010WL077869 Ranjitham 00078 CNRB0016100 1175 1175 Processed 31/03/2023 025730481 Ranjitham CANARA BANK(508532)
SubTotal 1175 1175
2 TIRUVALLUR TN-02-010-005-022/1801-A
(Ikkadu) 		2902010000NRG23250320233367878 26/03/2023 Devakirubai 2902010WL077869 Devakirubai 00176 IDIB000T124 1175 1175 Processed 30/03/2023 025730481 Devakirubai PUNJAB NATIONAL BANK(508568)
SubTotal 1175 1175
3 TIRUVALLUR TN-02-010-005-005/1922-A
(Ikkadu) 		2902010000NRG23250320233367846 26/03/2023 Samaath 2902010WL077869 Samaath 00177 IOBA0001975 1175 1175 Processed 30/03/2023 025730481 Samaath PUNJAB NATIONAL BANK(508568)
4 TIRUVALLUR TN-02-010-005-005/340-A
(Ikkadu) 		2902010000NRG23250320233367854 26/03/2023 Vasantha 2902010WL077869 Vasantha 00177 IOBA0001975 940 940 Processed 31/03/2023 025730481 Vasantha INDIAN OVERSEAS BANK(508541)
5 TIRUVALLUR TN-02-010-005-005/649-A
(Ikkadu) 		2902010000NRG23250320233367867 26/03/2023 Dhayamani 2902010WL077869 Dhayamani 00177 IOBA0001975 1175 1175 Processed 31/03/2023 025730481 Dhayamani STATE BANK OF INDIA(508548)
SubTotal 3290 3290
6 TIRUVALLUR TN-02-010-005-004/1859-A
(Ikkadu) 		2902010000NRG23250320233367824 26/03/2023 Nirosha V 2902010WL077869 Nirosha V 00415 SBIN0000937 1175 1175 Processed 30/03/2023 025730481 Nirosha V BANK OF BARODA(606985)
SubTotal 1175 1175
7 TIRUVALLUR TN-02-010-005-003/1520-A
(Ikkadu) 		2902010000NRG23250320233367818 26/03/2023 Vadivammal 2902010WL077869 Vadivammal 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 Vadivammal STATE BANK OF INDIA(508548)
8 TIRUVALLUR TN-02-010-005-004/1637-A
(Ikkadu) 		2902010000NRG23250320233367820 26/03/2023 Tamilselvi 2902010WL077869 Tamilselvi 00415 SBIN0001844 705 705 Processed 31/03/2023 025730481 Tamilselvi STATE BANK OF INDIA(508548)
9 TIRUVALLUR TN-02-010-005-004/1672-A
(Ikkadu) 		2902010000NRG23250320233367821 26/03/2023 Nadhiya 2902010WL077869 Nadhiya 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 Nadhiya STATE BANK OF INDIA(508548)
10 TIRUVALLUR TN-02-010-005-005/1136-A
(Ikkadu) 		2902010000NRG23250320233367826 26/03/2023 JAYALASKHMI 2902010WL077869 JAYALASKHMI 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 JAYALASKHMI STATE BANK OF INDIA(508548)
11 TIRUVALLUR TN-02-010-005-005/1171-A
(Ikkadu) 		2902010000NRG23250320233367828 26/03/2023 Pushpa 2902010WL077869 Pushpa 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 Pushpa STATE BANK OF INDIA(508548)
12 TIRUVALLUR TN-02-010-005-005/1202-a
(Ikkadu) 		2902010000NRG23250320233367829 26/03/2023 SARASWATHI 2902010WL077869 SARASWATHI 00415 SBIN0001844 843 843 Processed 31/03/2023 025730481 SARASWATHI STATE BANK OF INDIA(508548)
13 TIRUVALLUR TN-02-010-005-005/1246-A
(Ikkadu) 		2902010000NRG23250320233367830 26/03/2023 komala 2902010WL077869 komala 00415 SBIN0001844 940 940 Processed 31/03/2023 025730481 komala STATE BANK OF INDIA(508548)
14 TIRUVALLUR TN-02-010-005-005/1264-A
(Ikkadu) 		2902010000NRG23250320233367831 26/03/2023 Kutty 2902010WL077869 Kutty 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 Kutty STATE BANK OF INDIA(508548)
15 TIRUVALLUR TN-02-010-005-005/1360
(Ikkadu) 		2902010000NRG23250320233367833 26/03/2023 PREETHI S 2902010WL077869 PREETHI S 00415 SBIN0001844 1405 1405 Processed 31/03/2023 025730481 PREETHI S CANARA BANK(508532)
16 TIRUVALLUR TN-02-010-005-005/139-A
(Ikkadu) 		2902010000NRG23250320233367834 26/03/2023 VIJAYA M 2902010WL077869 VIJAYA M 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 VIJAYA M STATE BANK OF INDIA(508548)
17 TIRUVALLUR TN-02-010-005-005/1457-B
(Ikkadu) 		2902010000NRG23250320233367835 26/03/2023 BAKKIYAVATHI 2902010WL077869 BAKKIYAVATHI 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 BAKKIYAVATHI STATE BANK OF INDIA(508548)
18 TIRUVALLUR TN-02-010-005-005/154-A
(Ikkadu) 		2902010000NRG23250320233367836 26/03/2023 CRISTELLA 2902010WL077869 CRISTELLA 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 CRISTELLA CANARA BANK(508532)
19 TIRUVALLUR TN-02-010-005-005/1543-A
(Ikkadu) 		2902010000NRG23250320233367837 26/03/2023 Marydhavaselvi 2902010WL077869 Marydhavaselvi 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 Marydhavaselvi STATE BANK OF INDIA(508548)
20 TIRUVALLUR TN-02-010-005-005/159-A
(Ikkadu) 		2902010000NRG23250320233367838 26/03/2023 LAKSHMI E 2902010WL077869 LAKSHMI E 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 LAKSHMI E STATE BANK OF INDIA(508548)
21 TIRUVALLUR TN-02-010-005-005/176-A
(Ikkadu) 		2902010000NRG23250320233367839 26/03/2023 JOTHI 2902010WL077869 JOTHI 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 JOTHI STATE BANK OF INDIA(508548)
22 TIRUVALLUR TN-02-010-005-005/177-A
(Ikkadu) 		2902010000NRG23250320233367840 26/03/2023 MEENA V 2902010WL077869 MEENA V 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 MEENA V STATE BANK OF INDIA(508548)
23 TIRUVALLUR TN-02-010-005-005/187-A
(Ikkadu) 		2902010000NRG23250320233367842 26/03/2023 GNANASUNDARI 2902010WL077869 GNANASUNDARI 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 GNANASUNDARI STATE BANK OF INDIA(508548)
24 TIRUVALLUR TN-02-010-005-005/189-A
(Ikkadu) 		2902010000NRG23250320233367843 26/03/2023 VASUKI M 2902010WL077869 VASUKI M 00415 SBIN0001844 940 940 Processed 31/03/2023 025730481 VASUKI M STATE BANK OF INDIA(508548)
25 TIRUVALLUR TN-02-010-005-005/1913-A
(Ikkadu) 		2902010000NRG23250320233367845 26/03/2023 Nagalakshmi 2902010WL077869 Nagalakshmi 00415 SBIN0001844 940 940 Processed 30/03/2023 025730481 Nagalakshmi PUNJAB NATIONAL BANK(508568)
26 TIRUVALLUR TN-02-010-005-005/193-A
(Ikkadu) 		2902010000NRG23250320233367847 26/03/2023 KIRESH M 2902010WL077869 KIRESH M 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 KIRESH M STATE BANK OF INDIA(508548)
27 TIRUVALLUR TN-02-010-005-005/201-A
(Ikkadu) 		2902010000NRG23250320233367848 26/03/2023 Sulochana 2902010WL077869 Sulochana 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 Sulochana STATE BANK OF INDIA(508548)
28 TIRUVALLUR TN-02-010-005-005/252-A
(Ikkadu) 		2902010000NRG23250320233367850 26/03/2023 Sangeetha 2902010WL077869 Sangeetha 00415 SBIN0001844 705 705 Processed 31/03/2023 025730481 Sangeetha STATE BANK OF INDIA(508548)
29 TIRUVALLUR TN-02-010-005-005/285-A
(Ikkadu) 		2902010000NRG23250320233367851 26/03/2023 Maithily 2902010WL077869 Maithily 00415 SBIN0001844 940 940 Processed 30/03/2023 025730481 Maithily PUNJAB NATIONAL BANK(508568)
30 TIRUVALLUR TN-02-010-005-005/315-A
(Ikkadu) 		2902010000NRG23250320233367852 26/03/2023 CHANDRA SEKHAR 2902010WL077869 CHANDRA SEKHAR 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 CHANDRA SEKHAR INDIAN OVERSEAS BANK(508541)
31 TIRUVALLUR TN-02-010-005-005/320-A
(Ikkadu) 		2902010000NRG23250320233367853 26/03/2023 lakshmi 2902010WL077869 lakshmi 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 lakshmi STATE BANK OF INDIA(508548)
32 TIRUVALLUR TN-02-010-005-005/347-a
(Ikkadu) 		2902010000NRG23250320233367855 26/03/2023 Kumudha 2902010WL077869 Kumudha 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 Kumudha STATE BANK OF INDIA(508548)
33 TIRUVALLUR TN-02-010-005-005/432-A
(Ikkadu) 		2902010000NRG23250320233367857 26/03/2023 Porkodi 2902010WL077869 Porkodi 00415 SBIN0001844 705 705 Processed 31/03/2023 025730481 Porkodi INDIAN BANK(607105)
34 TIRUVALLUR TN-02-010-005-005/436-A
(Ikkadu) 		2902010000NRG23250320233367858 26/03/2023 Arulraj 2902010WL077869 Arulraj 00415 SBIN0001844 940 940 Processed 31/03/2023 025730481 Arulraj STATE BANK OF INDIA(508548)
35 TIRUVALLUR TN-02-010-005-005/5
(Ikkadu) 		2902010000NRG23250320233367859 26/03/2023 saroja 2902010WL077869 saroja 00415 SBIN0001844 1405 1405 Processed 31/03/2023 025730481 saroja STATE BANK OF INDIA(508548)
36 TIRUVALLUR TN-02-010-005-005/508-A
(Ikkadu) 		2902010000NRG23250320233367861 26/03/2023 DHANALAKSHMI 2902010WL077869 DHANALAKSHMI 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 DHANALAKSHMI STATE BANK OF INDIA(508548)
37 TIRUVALLUR TN-02-010-005-005/509-A
(Ikkadu) 		2902010000NRG23250320233367862 26/03/2023 KALAISELVI 2902010WL077869 KALAISELVI 00415 SBIN0001844 940 940 Processed 31/03/2023 025730481 KALAISELVI STATE BANK OF INDIA(508548)
38 TIRUVALLUR TN-02-010-005-005/574-A
(Ikkadu) 		2902010000NRG23250320233367863 26/03/2023 ranjitham 2902010WL077869 ranjitham 00415 SBIN0001844 940 940 Processed 31/03/2023 025730481 ranjitham STATE BANK OF INDIA(508548)
39 TIRUVALLUR TN-02-010-005-005/587-A
(Ikkadu) 		2902010000NRG23250320233367865 26/03/2023 AMSA V 2902010WL077869 AMSA V 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 AMSA V STATE BANK OF INDIA(508548)
40 TIRUVALLUR TN-02-010-005-005/604-A
(Ikkadu) 		2902010000NRG23250320233367866 26/03/2023 Anandha 2902010WL077869 Anandha 00415 SBIN0001844 940 940 Processed 31/03/2023 025730481 Anandha STATE BANK OF INDIA(508548)
41 TIRUVALLUR TN-02-010-005-005/670-A
(Ikkadu) 		2902010000NRG23250320233367868 26/03/2023 SULOCHANA 2902010WL077869 SULOCHANA 00415 SBIN0001844 940 940 Processed 31/03/2023 025730481 SULOCHANA STATE BANK OF INDIA(508548)
42 TIRUVALLUR TN-02-010-005-005/760-A
(Ikkadu) 		2902010000NRG23250320233367869 26/03/2023 Susila 2902010WL077869 Susila 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 Susila STATE BANK OF INDIA(508548)
43 TIRUVALLUR TN-02-010-005-005/767-A
(Ikkadu) 		2902010000NRG23250320233367870 26/03/2023 VIJAYA M 2902010WL077869 VIJAYA M 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730481 VIJAYA M PUNJAB NATIONAL BANK(508568)
44 TIRUVALLUR TN-02-010-005-005/91-A
(Ikkadu) 		2902010000NRG23250320233367872 26/03/2023 Chandramathy 2902010WL077869 Chandramathy 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 Chandramathy STATE BANK OF INDIA(508548)
45 TIRUVALLUR TN-02-010-005-011/1739-A
(Ikkadu) 		2902010000NRG23250320233367873 26/03/2023 Jamuna 2902010WL077869 Jamuna 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 Jamuna STATE BANK OF INDIA(508548)
46 TIRUVALLUR TN-02-010-005-022/1459-A
(Ikkadu) 		2902010000NRG23250320233367874 26/03/2023 SUMATHI 2902010WL077869 SUMATHI 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 SUMATHI STATE BANK OF INDIA(508548)
47 TIRUVALLUR TN-02-010-005-022/1486-A
(Ikkadu) 		2902010000NRG23250320233367875 26/03/2023 AMITHA 2902010WL077869 AMITHA 00415 SBIN0001844 705 705 Processed 31/03/2023 025730481 AMITHA INDIAN BANK(607105)
48 TIRUVALLUR TN-02-010-005-022/1499
(Ikkadu) 		2902010000NRG23250320233367876 26/03/2023 santhi 2902010WL077869 santhi 00415 SBIN0001844 940 940 Processed 31/03/2023 025730481 santhi STATE BANK OF INDIA(508548)
SubTotal 45248 45248
49 TIRUVALLUR TN-02-010-005-004/1725-A
(Ikkadu) 		2902010000NRG23250320233367822 26/03/2023 Vinega 2902010WL077869 Vinega 00468 UBIN0563544 235 235 Processed 31/03/2023 025730481 Vinega STATE BANK OF INDIA(508548)
SubTotal 235 235
Total 52298 52298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_260323APB_FTO_1697611 Canara Bank CNRB0016100 Thiruvallur 1175
2 TIRUVALLUR TN2902010_260323APB_FTO_1697611 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 1175
3 TIRUVALLUR TN2902010_260323APB_FTO_1697611 Indian Overseas Bank IOBA0001975 TIRUVALLUR 3290
4 TIRUVALLUR TN2902010_260323APB_FTO_1697611 State Bank of India SBIN0000937 TIRUVALLUR 1175
5 TIRUVALLUR TN2902010_260323APB_FTO_1697611 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 17053
6 TIRUVALLUR TN2902010_260323APB_FTO_1697611 State Bank of India SBIN0001844 TIRUVALLUR ADB 28195
7 TIRUVALLUR TN2902010_260323APB_FTO_1697611 Union Bank of India UBIN0563544 TIRUVALLUR 235

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