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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:18:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_031222APB_FTO_1231812
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-02-010-011-001/418-A
(Keelanur) 		2902010000NRG23031220222358910 03/12/2022 POORNIMA 2902010WL058312 POORNIMA 00415 SBIN0001844 950 950 Processed 06/02/2023 017255225 POORNIMA STATE BANK OF INDIA(508548)
2 TIRUVALLUR TN-02-010-011-011/10-A
(Keelanur) 		2902010000NRG23031220222358912 03/12/2022 PUSHPA 2902010WL058312 PUSHPA 00415 SBIN0001844 380 380 Rejected 07/02/2023 017255225 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 TIRUVALLUR TN-02-010-011-011/2-A
(Keelanur) 		2902010000NRG23031220222358913 03/12/2022 ANNAKILI 2902010WL058312 ANNAKILI 00415 SBIN0001844 950 950 Processed 06/02/2023 017255225 ANNAKILI STATE BANK OF INDIA(508548)
4 TIRUVALLUR TN-02-010-011-011/21-A
(Keelanur) 		2902010000NRG23031220222358914 03/12/2022 PALAYAM 2902010WL058312 PALAYAM 00415 SBIN0001844 1140 1140 Processed 06/02/2023 017255225 PALAYAM STATE BANK OF INDIA(508548)
5 TIRUVALLUR TN-02-010-011-011/219-A
(Keelanur) 		2902010000NRG23031220222358915 03/12/2022 DEVAKIRUBAI.D 2902010WL058312 DEVAKIRUBAI.D 00415 SBIN0001844 570 570 Processed 06/02/2023 017255225 DEVAKIRUBAI.D STATE BANK OF INDIA(508548)
6 TIRUVALLUR TN-02-010-011-011/22-A
(Keelanur) 		2902010000NRG23031220222358916 03/12/2022 MUNUSAMI 2902010WL058312 MUNUSAMI 00415 SBIN0001844 950 950 Processed 06/02/2023 017255225 MUNUSAMI STATE BANK OF INDIA(508548)
7 TIRUVALLUR TN-02-010-011-011/24-A
(Keelanur) 		2902010000NRG23031220222358917 03/12/2022 Amudha 2902010WL058312 Amudha 00415 SBIN0001844 760 760 Processed 06/02/2023 017255225 Amudha STATE BANK OF INDIA(508548)
8 TIRUVALLUR TN-02-010-011-011/27-A
(Keelanur) 		2902010000NRG23031220222358918 03/12/2022 DEVAKI.M 2902010WL058312 DEVAKI.M 00415 SBIN0001844 950 950 Processed 06/02/2023 017255225 DEVAKI.M STATE BANK OF INDIA(508548)
9 TIRUVALLUR TN-02-010-011-011/33-A
(Keelanur) 		2902010000NRG23031220222358919 03/12/2022 Naguraa 2902010WL058312 Naguraa 00415 SBIN0001844 950 950 Processed 06/02/2023 017255225 Naguraa STATE BANK OF INDIA(508548)
10 TIRUVALLUR TN-02-010-011-011/338-B
(Keelanur) 		2902010000NRG23031220222358920 03/12/2022 AMUDHA.S 2902010WL058312 AMUDHA.S 00415 SBIN0001844 950 950 Processed 06/02/2023 017255225 AMUDHA.S STATE BANK OF INDIA(508548)
11 TIRUVALLUR TN-02-010-011-011/350-A
(Keelanur) 		2902010000NRG23031220222358921 03/12/2022 Sokkalingam 2902010WL058312 Sokkalingam 00415 SBIN0001844 950 950 Processed 06/02/2023 017255225 Sokkalingam STATE BANK OF INDIA(508548)
12 TIRUVALLUR TN-02-010-011-011/351-A
(Keelanur) 		2902010000NRG23031220222358922 03/12/2022 Sasikala 2902010WL058312 Sasikala 00415 SBIN0001844 760 760 Processed 06/02/2023 017255225 Sasikala STATE BANK OF INDIA(508548)
13 TIRUVALLUR TN-02-010-011-011/39-A
(Keelanur) 		2902010000NRG23031220222358923 03/12/2022 SUPPAN 2902010WL058312 SUPPAN 00415 SBIN0001844 1140 1140 Processed 06/02/2023 017255225 SUPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 TIRUVALLUR TN-02-010-011-011/40-A
(Keelanur) 		2902010000NRG23031220222358924 03/12/2022 POOCHENDU 2902010WL058312 POOCHENDU 00415 SBIN0001844 950 950 Processed 06/02/2023 017255225 POOCHENDU STATE BANK OF INDIA(508548)
15 TIRUVALLUR TN-02-010-011-011/41-A
(Keelanur) 		2902010000NRG23031220222358925 03/12/2022 parvathy 2902010WL058312 parvathy 00415 SBIN0001844 570 570 Processed 06/02/2023 017255225 parvathy STATE BANK OF INDIA(508548)
16 TIRUVALLUR TN-02-010-011-011/42-A
(Keelanur) 		2902010000NRG23031220222358927 03/12/2022 Jayanthi 2902010WL058312 Jayanthi 00415 SBIN0001844 570 570 Processed 06/02/2023 017255225 Jayanthi STATE BANK OF INDIA(508548)
17 TIRUVALLUR TN-02-010-011-011/46-A
(Keelanur) 		2902010000NRG23031220222358928 03/12/2022 GANGA.R 2902010WL058312 GANGA.R 00415 SBIN0001844 1140 1140 Processed 06/02/2023 017255225 GANGA.R STATE BANK OF INDIA(508548)
18 TIRUVALLUR TN-02-010-011-011/5-A
(Keelanur) 		2902010000NRG23031220222358929 03/12/2022 NAGAJOTH.D 2902010WL058312 NAGAJOTH.D 00415 SBIN0001844 1680 1680 Processed 06/02/2023 017255225 NAGAJOTH.D STATE BANK OF INDIA(508548)
19 TIRUVALLUR TN-02-010-011-011/60-A
(Keelanur) 		2902010000NRG23031220222358930 03/12/2022 AMARAVATHY.M 2902010WL058312 AMARAVATHY.M 00415 SBIN0001844 1140 1140 Processed 06/02/2023 017255225 AMARAVATHY.M STATE BANK OF INDIA(508548)
20 TIRUVALLUR TN-02-010-011-011/63-A
(Keelanur) 		2902010000NRG23031220222358931 03/12/2022 PRABHA 2902010WL058312 PRABHA 00415 SBIN0001844 570 570 Processed 06/02/2023 017255225 PRABHA STATE BANK OF INDIA(508548)
21 TIRUVALLUR TN-02-010-011-011/93-A
(Keelanur) 		2902010000NRG23031220222358933 03/12/2022 LAKSHMI.A 2902010WL058312 LAKSHMI.A 00415 SBIN0001844 1140 1140 Processed 06/02/2023 017255225 LAKSHMI.A STATE BANK OF INDIA(508548)
22 TIRUVALLUR TN-02-010-011-011/94-A
(Keelanur) 		2902010000NRG23031220222358934 03/12/2022 REETA.A 2902010WL058312 REETA.A 00415 SBIN0001844 950 950 Processed 06/02/2023 017255225 REETA.A STATE BANK OF INDIA(508548)
SubTotal 20110 20110
Total 20110 20110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_031222APB_FTO_1231812 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 12130
2 TIRUVALLUR TN2902010_031222APB_FTO_1231812 State Bank of India SBIN0001844 TIRUVALLUR ADB 7980

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