Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:17:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_200223APB_FTO_1570814
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-02-010-038-040/488-A
(Karikalavakkam) 		2902010000NRG23170220232835303 20/02/2023 Suganya 2902010WL069670 Suganya 00176 IDIB000T124 1150 1150 Processed 02/04/2023 005714103 Suganya STATE BANK OF INDIA(508548)
SubTotal 1150 1150
2 TIRUVALLUR TN-02-010-038-038/15-A
(Karikalavakkam) 		2902010000NRG23170220232835285 20/02/2023 MUNIYAMMAL 2902010WL069670 MUNIYAMMAL 00415 SBIN0001844 1150 1150 Processed 02/04/2023 005714103 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 TIRUVALLUR TN-02-010-038-038/19-A
(Karikalavakkam) 		2902010000NRG23170220232835286 20/02/2023 Muthu 2902010WL069670 Muthu 00415 SBIN0001844 1150 1150 Processed 02/04/2023 005714103 Muthu STATE BANK OF INDIA(508548)
4 TIRUVALLUR TN-02-010-038-038/193-A
(Karikalavakkam) 		2902010000NRG23170220232835287 20/02/2023 KANTHA KUPPAN 2902010WL069670 KANTHA KUPPAN 00415 SBIN0001844 1150 1150 Processed 02/04/2023 005714103 KANTHA KUPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 TIRUVALLUR TN-02-010-038-038/204-A
(Karikalavakkam) 		2902010000NRG23170220232835288 20/02/2023 MURUGAMMAL 2902010WL069670 MURUGAMMAL 00415 SBIN0001844 1150 1150 Processed 02/04/2023 005714103 MURUGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 TIRUVALLUR TN-02-010-038-038/235-A
(Karikalavakkam) 		2902010000NRG23170220232835289 20/02/2023 Baby 2902010WL069670 Baby 00415 SBIN0001844 1150 1150 Processed 02/04/2023 005714103 Baby INDIAN OVERSEAS BANK(508541)
7 TIRUVALLUR TN-02-010-038-038/27-A
(Karikalavakkam) 		2902010000NRG23170220232835290 20/02/2023 LAKSHMI AKAMBARAM 2902010WL069670 LAKSHMI AKAMBARAM 00415 SBIN0001844 1150 1150 Processed 02/04/2023 005714103 LAKSHMI AKAMBARAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 TIRUVALLUR TN-02-010-038-038/279-A
(Karikalavakkam) 		2902010000NRG23170220232835291 20/02/2023 LAKSHMI YESU 2902010WL069670 LAKSHMI YESU 00415 SBIN0001844 1150 1150 Processed 02/04/2023 005714103 LAKSHMI YESU PALLAVAN GRAMA BANK(607052)
9 TIRUVALLUR TN-02-010-038-038/30-A
(Karikalavakkam) 		2902010000NRG23170220232835292 20/02/2023 ARASANI S 2902010WL069670 ARASANI S 00415 SBIN0001844 1150 1150 Processed 02/04/2023 005714103 ARASANI S INDIAN OVERSEAS BANK(508541)
10 TIRUVALLUR TN-02-010-038-038/344-A
(Karikalavakkam) 		2902010000NRG23170220232835293 20/02/2023 MATHI 2902010WL069670 MATHI 00415 SBIN0001844 1150 1150 Processed 02/04/2023 005714103 MATHI UCO BANK(607066)
11 TIRUVALLUR TN-02-010-038-038/353-A
(Karikalavakkam) 		2902010000NRG23170220232835294 20/02/2023 VASANTHI SUNDARAM 2902010WL069670 VASANTHI SUNDARAM 00415 SBIN0001844 920 920 Processed 02/04/2023 005714103 VASANTHI SUNDARAM STATE BANK OF INDIA(508548)
12 TIRUVALLUR TN-02-010-038-038/360-A
(Karikalavakkam) 		2902010000NRG23170220232835295 20/02/2023 JAGAJOTHI I 2902010WL069670 JAGAJOTHI I 00415 SBIN0001844 1150 1150 Processed 02/04/2023 005714103 JAGAJOTHI I INDIAN OVERSEAS BANK(508541)
13 TIRUVALLUR TN-02-010-038-038/491-A
(Karikalavakkam) 		2902010000NRG23170220232835296 20/02/2023 Kalaivani 2902010WL069670 Kalaivani 00415 SBIN0001844 1150 1150 Processed 02/04/2023 005714103 Kalaivani STATE BANK OF INDIA(508548)
14 TIRUVALLUR TN-02-010-038-038/54-A
(Karikalavakkam) 		2902010000NRG23170220232835297 20/02/2023 Sasikala 2902010WL069670 Sasikala 00415 SBIN0001844 1150 1150 Processed 02/04/2023 005714103 Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
15 TIRUVALLUR TN-02-010-038-038/56-A
(Karikalavakkam) 		2902010000NRG23170220232835298 20/02/2023 Lakshmi 2902010WL069670 Lakshmi 00415 SBIN0001844 1150 1150 Processed 02/04/2023 005714103 Lakshmi UCO BANK(607066)
16 TIRUVALLUR TN-02-010-038-038/76-A
(Karikalavakkam) 		2902010000NRG23170220232835299 20/02/2023 Laisa 2902010WL069670 Laisa 00415 SBIN0001844 920 920 Processed 02/04/2023 005714103 Laisa INDIA POST PAYMENTS BANK LIMITED(508528)
17 TIRUVALLUR TN-02-010-038-040/442-A
(Karikalavakkam) 		2902010000NRG23170220232835300 20/02/2023 Santhi 2902010WL069670 Santhi 00415 SBIN0001844 1150 1150 Processed 02/04/2023 005714103 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
18 TIRUVALLUR TN-02-010-038-040/446-A
(Karikalavakkam) 		2902010000NRG23170220232835301 20/02/2023 Helisabath 2902010WL069670 Helisabath 00415 SBIN0001844 1150 1150 Processed 02/04/2023 005714103 Helisabath INDIA POST PAYMENTS BANK LIMITED(508528)
19 TIRUVALLUR TN-02-010-038-040/481-A
(Karikalavakkam) 		2902010000NRG23170220232835302 20/02/2023 Ammu 2902010WL069670 Ammu 00415 SBIN0001844 920 920 Processed 02/04/2023 005714103 Ammu STATE BANK OF INDIA(508548)
20 TIRUVALLUR TN-02-010-038-040/565-A
(Karikalavakkam) 		2902010000NRG23170220232835304 20/02/2023 Vennila 2902010WL069670 Vennila 00415 SBIN0001844 1150 1150 Processed 02/04/2023 005714103 Vennila BANK OF INDIA(508505)
SubTotal 21160 21160
21 TIRUVALLUR TN-02-010-038-040/645-A
(Karikalavakkam) 		2902010000NRG23170220232835305 20/02/2023 Nagarani 2902010WL069670 Nagarani 00462 UCBA0002935 1150 1150 Processed 02/04/2023 005714103 Nagarani UCO BANK(607066)
SubTotal 1150 1150
Total 23460 23460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_200223APB_FTO_1570814 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 1150
2 TIRUVALLUR TN2902010_200223APB_FTO_1570814 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 4370
3 TIRUVALLUR TN2902010_200223APB_FTO_1570814 State Bank of India SBIN0001844 TIRUVALLUR ADB 16790
4 TIRUVALLUR TN2902010_200223APB_FTO_1570814 UCO BANK UCBA0002935 THIRUVALLUR 1150

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