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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:03:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_170922APB_FTO_885141
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-02-010-001-001/185-A
(Aranvoyal) 		2902010000NRG23160920221629870 17/09/2022 Dhanabakiyam 2902010WL040441 Dhanabakiyam 00415 SBIN0001844 1272 1272 Processed 22/09/2022 004553719 Dhanabakiyam STATE BANK OF INDIA(508548)
2 TIRUVALLUR TN-02-010-001-001/188-A
(Aranvoyal) 		2902010000NRG23160920221629871 17/09/2022 Indhirani 2902010WL040441 Indhirani 00415 SBIN0001844 1272 1272 Processed 22/09/2022 004553719 Indhirani INDIA POST PAYMENTS BANK LIMITED(508528)
3 TIRUVALLUR TN-02-010-001-001/211-A
(Aranvoyal) 		2902010000NRG23160920221629872 17/09/2022 Durgammal 2902010WL040441 Durgammal 00415 SBIN0001844 636 636 Processed 22/09/2022 004553719 Durgammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 TIRUVALLUR TN-02-010-001-001/219-A
(Aranvoyal) 		2902010000NRG23160920221629873 17/09/2022 SUSEELA R 2902010WL040441 SUSEELA R 00415 SBIN0001844 636 636 Processed 22/09/2022 004553719 SUSEELA R STATE BANK OF INDIA(508548)
5 TIRUVALLUR TN-02-010-001-001/238-A
(Aranvoyal) 		2902010000NRG23160920221629874 17/09/2022 Dasaradhan 2902010WL040441 Dasaradhan 00415 SBIN0001844 424 424 Processed 22/09/2022 004553719 Dasaradhan STATE BANK OF INDIA(508548)
6 TIRUVALLUR TN-02-010-001-001/278-A
(Aranvoyal) 		2902010000NRG23160920221629875 17/09/2022 Bharathi 2902010WL040441 Bharathi 00415 SBIN0001844 848 848 Processed 22/09/2022 004553719 Bharathi INDIA POST PAYMENTS BANK LIMITED(508528)
7 TIRUVALLUR TN-02-010-001-001/288-A
(Aranvoyal) 		2902010000NRG23160920221629876 17/09/2022 Rajeshwari 2902010WL040441 Rajeshwari 00415 SBIN0001844 1272 1272 Processed 22/09/2022 004553719 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
8 TIRUVALLUR TN-02-010-001-001/333-A
(Aranvoyal) 		2902010000NRG23160920221629877 17/09/2022 Paurnami 2902010WL040441 Paurnami 00415 SBIN0001844 636 636 Processed 22/09/2022 004553719 Paurnami STATE BANK OF INDIA(508548)
9 TIRUVALLUR TN-02-010-001-001/383-A
(Aranvoyal) 		2902010000NRG23160920221629878 17/09/2022 Vijaya 2902010WL040441 Vijaya 00415 SBIN0001844 1272 1272 Processed 22/09/2022 004553719 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
10 TIRUVALLUR TN-02-010-001-001/386-A
(Aranvoyal) 		2902010000NRG23160920221629879 17/09/2022 KAMALA V 2902010WL040441 KAMALA V 00415 SBIN0001844 636 636 Processed 22/09/2022 004553719 KAMALA V INDIA POST PAYMENTS BANK LIMITED(508528)
11 TIRUVALLUR TN-02-010-001-001/387-A
(Aranvoyal) 		2902010000NRG23160920221629880 17/09/2022 Rajarani 2902010WL040441 Rajarani 00415 SBIN0001844 1060 1060 Processed 22/09/2022 004553719 Rajarani INDIA POST PAYMENTS BANK LIMITED(508528)
12 TIRUVALLUR TN-02-010-001-001/397-A
(Aranvoyal) 		2902010000NRG23160920221629881 17/09/2022 Kuppammal 2902010WL040441 Kuppammal 00415 SBIN0001844 636 636 Processed 22/09/2022 004553719 Kuppammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 TIRUVALLUR TN-02-010-001-001/401-A
(Aranvoyal) 		2902010000NRG23160920221629882 17/09/2022 Amudha 2902010WL040441 Amudha 00415 SBIN0001844 424 424 Processed 22/09/2022 004553719 Amudha INDIA POST PAYMENTS BANK LIMITED(508528)
14 TIRUVALLUR TN-02-010-001-001/411-A
(Aranvoyal) 		2902010000NRG23160920221629883 17/09/2022 Valli 2902010WL040441 Valli 00415 SBIN0001844 636 636 Processed 22/09/2022 004553719 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
15 TIRUVALLUR TN-02-010-001-001/414-A
(Aranvoyal) 		2902010000NRG23160920221629884 17/09/2022 Kalpana 2902010WL040441 Kalpana 00415 SBIN0001844 1272 1272 Processed 22/09/2022 004553719 Kalpana INDIA POST PAYMENTS BANK LIMITED(508528)
16 TIRUVALLUR TN-02-010-001-001/415-A
(Aranvoyal) 		2902010000NRG23160920221629885 17/09/2022 Sulochana 2902010WL040441 Sulochana 00415 SBIN0001844 848 848 Processed 22/09/2022 004553719 Sulochana INDIA POST PAYMENTS BANK LIMITED(508528)
17 TIRUVALLUR TN-02-010-001-001/417-A
(Aranvoyal) 		2902010000NRG23160920221629886 17/09/2022 Thamaraiselvi 2902010WL040441 Thamaraiselvi 00415 SBIN0001844 1272 1272 Processed 22/09/2022 004553719 Thamaraiselvi UNION BANK OF INDIA(508500)
18 TIRUVALLUR TN-02-010-001-001/419-A
(Aranvoyal) 		2902010000NRG23160920221629887 17/09/2022 GEETHA V 2902010WL040441 GEETHA V 00415 SBIN0001844 424 424 Processed 22/09/2022 004553719 GEETHA V INDIA POST PAYMENTS BANK LIMITED(508528)
19 TIRUVALLUR TN-02-010-001-001/466-A
(Aranvoyal) 		2902010000NRG23160920221629888 17/09/2022 Samundeeswari 2902010WL040441 Samundeeswari 00415 SBIN0001844 636 636 Processed 22/09/2022 004553719 Samundeeswari INDIA POST PAYMENTS BANK LIMITED(508528)
20 TIRUVALLUR TN-02-010-001-001/573-A
(Aranvoyal) 		2902010000NRG23160920221629889 17/09/2022 Menaka 2902010WL040441 Menaka 00415 SBIN0001844 636 636 Processed 22/09/2022 004553719 Menaka INDIA POST PAYMENTS BANK LIMITED(508528)
21 TIRUVALLUR TN-02-010-001-001/606-a
(Aranvoyal) 		2902010000NRG23160920221629890 17/09/2022 KANNIYAMMAL P 2902010WL040441 KANNIYAMMAL P 00415 SBIN0001844 1272 1272 Processed 22/09/2022 004553719 KANNIYAMMAL P INDIA POST PAYMENTS BANK LIMITED(508528)
22 TIRUVALLUR TN-02-010-001-007/702-A
(Aranvoyal) 		2902010000NRG23160920221629891 17/09/2022 Radha 2902010WL040441 Radha 00415 SBIN0001844 1060 1060 Processed 22/09/2022 004553719 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
23 TIRUVALLUR TN-02-010-001-008/707-A
(Aranvoyal) 		2902010000NRG23160920221629892 17/09/2022 Priya 2902010WL040441 Priya 00415 SBIN0001844 636 636 Processed 22/09/2022 004553719 Priya STATE BANK OF INDIA(508548)
SubTotal 19716 19716
Total 19716 19716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_170922APB_FTO_885141 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 2968
2 TIRUVALLUR TN2902010_170922APB_FTO_885141 State Bank of India SBIN0001844 TIRUVALLUR ADB 16748

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