Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:53:08 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_210323APB_FTO_1675012
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-02-010-023-023/585-a
(Selai) 		2902010000NRG23200320233290166 21/03/2023 Rajeshwari 2902010WL076253 Rajeshwari 00176 IDIB000T124 1410 1410 Processed 31/03/2023 025730392 Rajeshwari STATE BANK OF INDIA(508548)
SubTotal 1410 1410
2 TIRUVALLUR TN-02-010-023-006/814-A
(Selai) 		2902010000NRG23200320233290135 21/03/2023 Nadhiya 2902010WL076253 Nadhiya 00415 SBIN0001844 1410 1410 Processed 31/03/2023 025730392 Nadhiya UNION BANK OF INDIA(508500)
3 TIRUVALLUR TN-02-010-023-023/1006-A
(Selai) 		2902010000NRG23200320233290139 21/03/2023 JAYANTHI 2902010WL076253 JAYANTHI 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730392 JAYANTHI INDIAN BANK(607105)
4 TIRUVALLUR TN-02-010-023-023/12-A
(Selai) 		2902010000NRG23200320233290142 21/03/2023 SAROJA K 2902010WL076253 SAROJA K 00415 SBIN0001844 1410 1410 Processed 31/03/2023 025730392 SAROJA K STATE BANK OF INDIA(508548)
5 TIRUVALLUR TN-02-010-023-023/125-A
(Selai) 		2902010000NRG23200320233290143 21/03/2023 THENMOZHI 2902010WL076253 THENMOZHI 00415 SBIN0001844 1410 1410 Processed 31/03/2023 025730392 THENMOZHI STATE BANK OF INDIA(508548)
6 TIRUVALLUR TN-02-010-023-023/131-A
(Selai) 		2902010000NRG23200320233290144 21/03/2023 AMUDHA C 2902010WL076253 AMUDHA C 00415 SBIN0001844 1410 1410 Processed 31/03/2023 025730392 AMUDHA C INDIAN BANK(607105)
7 TIRUVALLUR TN-02-010-023-023/135-A
(Selai) 		2902010000NRG23200320233290145 21/03/2023 mageshwari 2902010WL076253 mageshwari 00415 SBIN0001844 1410 1410 Processed 31/03/2023 025730392 mageshwari INDIA POST PAYMENTS BANK LIMITED(508528)
8 TIRUVALLUR TN-02-010-023-023/137-A
(Selai) 		2902010000NRG23200320233290146 21/03/2023 DEVADOSS G 2902010WL076253 DEVADOSS G 00415 SBIN0001844 562 562 Processed 31/03/2023 025730392 DEVADOSS G STATE BANK OF INDIA(508548)
9 TIRUVALLUR TN-02-010-023-023/196-A
(Selai) 		2902010000NRG23200320233290147 21/03/2023 SUNDHARI J 2902010WL076253 SUNDHARI J 00415 SBIN0001844 940 940 Processed 31/03/2023 025730392 SUNDHARI J STATE BANK OF INDIA(508548)
10 TIRUVALLUR TN-02-010-023-023/204-A
(Selai) 		2902010000NRG23200320233290148 21/03/2023 AMSA S 2902010WL076253 AMSA S 00415 SBIN0001844 1410 1410 Processed 31/03/2023 025730392 AMSA S STATE BANK OF INDIA(508548)
11 TIRUVALLUR TN-02-010-023-023/205-A
(Selai) 		2902010000NRG23200320233290149 21/03/2023 Lakshmi 2902010WL076253 Lakshmi 00415 SBIN0001844 235 235 Processed 31/03/2023 025730392 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
12 TIRUVALLUR TN-02-010-023-023/242-A
(Selai) 		2902010000NRG23200320233290150 21/03/2023 SAGUNTHALA J 2902010WL076253 SAGUNTHALA J 00415 SBIN0001844 1410 1410 Processed 31/03/2023 025730392 SAGUNTHALA J STATE BANK OF INDIA(508548)
13 TIRUVALLUR TN-02-010-023-023/243-A
(Selai) 		2902010000NRG23200320233290151 21/03/2023 Jaya 2902010WL076253 Jaya 00415 SBIN0001844 1410 1410 Processed 31/03/2023 025730392 Jaya STATE BANK OF INDIA(508548)
14 TIRUVALLUR TN-02-010-023-023/292-A
(Selai) 		2902010000NRG23200320233290152 21/03/2023 Shanthi 2902010WL076253 Shanthi 00415 SBIN0001844 235 235 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 TIRUVALLUR TN-02-010-023-023/345-A
(Selai) 		2902010000NRG23200320233290153 21/03/2023 NEELAVATHY B 2902010WL076253 NEELAVATHY B 00415 SBIN0001844 1410 1410 Processed 31/03/2023 025730392 NEELAVATHY B STATE BANK OF INDIA(508548)
16 TIRUVALLUR TN-02-010-023-023/414-A
(Selai) 		2902010000NRG23200320233290154 21/03/2023 MANIMAKALAI S 2902010WL076253 MANIMAKALAI S 00415 SBIN0001844 1410 1410 Processed 31/03/2023 025730392 MANIMAKALAI S INDIA POST PAYMENTS BANK LIMITED(508528)
17 TIRUVALLUR TN-02-010-023-023/428-A
(Selai) 		2902010000NRG23200320233290155 21/03/2023 Parthasarathy 2902010WL076253 Parthasarathy 00415 SBIN0001844 1410 1410 Processed 31/03/2023 025730392 Parthasarathy STATE BANK OF INDIA(508548)
18 TIRUVALLUR TN-02-010-023-023/429-A
(Selai) 		2902010000NRG23200320233290156 21/03/2023 NAGAJOTHI S 2902010WL076253 NAGAJOTHI S 00415 SBIN0001844 1410 1410 Processed 31/03/2023 025730392 NAGAJOTHI S INDIA POST PAYMENTS BANK LIMITED(508528)
19 TIRUVALLUR TN-02-010-023-023/434-A
(Selai) 		2902010000NRG23200320233290157 21/03/2023 SAVITHIRI G 2902010WL076253 SAVITHIRI G 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730392 SAVITHIRI G STATE BANK OF INDIA(508548)
20 TIRUVALLUR TN-02-010-023-023/455-A
(Selai) 		2902010000NRG23200320233290158 21/03/2023 GIRIJA G 2902010WL076253 GIRIJA G 00415 SBIN0001844 1410 1410 Processed 31/03/2023 025730392 GIRIJA G STATE BANK OF INDIA(508548)
21 TIRUVALLUR TN-02-010-023-023/469-A
(Selai) 		2902010000NRG23200320233290159 21/03/2023 SHANTHI 2902010WL076253 SHANTHI 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730392 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 TIRUVALLUR TN-02-010-023-023/480-A
(Selai) 		2902010000NRG23200320233290160 21/03/2023 Anitha 2902010WL076253 Anitha 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730392 Anitha STATE BANK OF INDIA(508548)
23 TIRUVALLUR TN-02-010-023-023/482-A
(Selai) 		2902010000NRG23200320233290162 21/03/2023 Dhatchayani 2902010WL076253 Dhatchayani 00415 SBIN0001844 1410 1410 Processed 31/03/2023 025730392 Dhatchayani INDIA POST PAYMENTS BANK LIMITED(508528)
24 TIRUVALLUR TN-02-010-023-023/526-A
(Selai) 		2902010000NRG23200320233290163 21/03/2023 MANOHARAN 2902010WL076253 MANOHARAN 00415 SBIN0001844 1410 1410 Processed 31/03/2023 025730392 MANOHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 TIRUVALLUR TN-02-010-023-023/680-A
(Selai) 		2902010000NRG23200320233290168 21/03/2023 PARIMALA 2902010WL076253 PARIMALA 00415 SBIN0001844 1410 1410 Processed 31/03/2023 025730392 PARIMALA STATE BANK OF INDIA(508548)
26 TIRUVALLUR TN-02-010-023-023/748-A
(Selai) 		2902010000NRG23200320233290169 21/03/2023 LAKSHMI 2902010WL076253 LAKSHMI 00415 SBIN0001844 1410 1410 Processed 31/03/2023 025730392 LAKSHMI STATE BANK OF INDIA(508548)
27 TIRUVALLUR TN-02-010-023-023/779-A
(Selai) 		2902010000NRG23200320233290170 21/03/2023 LAKSHMI 2902010WL076253 LAKSHMI 00415 SBIN0001844 1410 1410 Processed 31/03/2023 025730392 LAKSHMI STATE BANK OF INDIA(508548)
28 TIRUVALLUR TN-02-010-023-023/788-A
(Selai) 		2902010000NRG23200320233290171 21/03/2023 Nathiya 2902010WL076253 Nathiya 00415 SBIN0001844 235 235 Processed 31/03/2023 025730392 Nathiya CANARA BANK(508532)
29 TIRUVALLUR TN-02-010-023-023/851-A
(Selai) 		2902010000NRG23200320233290172 21/03/2023 Manjula 2902010WL076253 Manjula 00415 SBIN0001844 1680 1680 Processed 31/03/2023 025730392 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
30 TIRUVALLUR TN-02-010-023-023/853-A
(Selai) 		2902010000NRG23200320233290173 21/03/2023 Jagadeeshwari 2902010WL076253 Jagadeeshwari 00415 SBIN0001844 1410 1410 Processed 31/03/2023 025730392 Jagadeeshwari STATE BANK OF INDIA(508548)
31 TIRUVALLUR TN-02-010-023-023/893-A
(Selai) 		2902010000NRG23200320233290174 21/03/2023 Egathammal 2902010WL076253 Egathammal 00415 SBIN0001844 1686 1686 Processed 31/03/2023 025730392 Egathammal STATE BANK OF INDIA(508548)
32 TIRUVALLUR TN-02-010-023-023/971-A
(Selai) 		2902010000NRG23200320233290175 21/03/2023 Jayasri 2902010WL076253 Jayasri 00415 SBIN0001844 1410 1410 Processed 31/03/2023 025730392 Jayasri STATE BANK OF INDIA(508548)
33 TIRUVALLUR TN-02-010-023-023/972-A
(Selai) 		2902010000NRG23200320233290176 21/03/2023 Divya 2902010WL076253 Divya 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730392 Divya STATE BANK OF INDIA(508548)
SubTotal 39648 39648
34 TIRUVALLUR TN-02-010-023-003/1015-A
(Selai) 		2902010000NRG23200320233290133 21/03/2023 Poppy M 2902010WL076253 Poppy M 00468 UBIN0563544 1410 1410 Processed 31/03/2023 025730392 Poppy M UNION BANK OF INDIA(508500)
SubTotal 1410 1410
Total 42468 42468

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_210323APB_FTO_1675012 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 1410
2 TIRUVALLUR TN2902010_210323APB_FTO_1675012 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 19597
3 TIRUVALLUR TN2902010_210323APB_FTO_1675012 State Bank of India SBIN0001844 TIRUVALLUR ADB 20051
4 TIRUVALLUR TN2902010_210323APB_FTO_1675012 Union Bank of India UBIN0563544 TIRUVALLUR 1410

Download In Excel