Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:35:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_130123APB_FTO_1446345
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-02-010-009-009/122-A
(Kilambakkam) 		2902010000NRG23120120232695050 13/01/2023 Parameshwari 2902010WL065825 Parameshwari 00415 SBIN0001844 190 190 Processed 02/02/2023 037293709 Parameshwari CANARA BANK(508532)
2 TIRUVALLUR TN-02-010-009-009/125-A
(Kilambakkam) 		2902010000NRG23120120232695051 13/01/2023 SARASWATHI S 2902010WL065825 SARASWATHI S 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037293709 SARASWATHI S STATE BANK OF INDIA(508548)
3 TIRUVALLUR TN-02-010-009-009/127-A
(Kilambakkam) 		2902010000NRG23120120232695052 13/01/2023 SAGUNDHALA 2902010WL065825 SAGUNDHALA 00415 SBIN0001844 1140 1140 Processed 03/02/2023 037293709 SAGUNDHALA INDIA POST PAYMENTS BANK LIMITED(508528)
4 TIRUVALLUR TN-02-010-009-009/128-A
(Kilambakkam) 		2902010000NRG23120120232695053 13/01/2023 MURUGAMMAL K 2902010WL065825 MURUGAMMAL K 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037293709 MURUGAMMAL K FINCARE SMALL FINANCE BANK LTD(608304)
5 TIRUVALLUR TN-02-010-009-009/130-A
(Kilambakkam) 		2902010000NRG23120120232695054 13/01/2023 KRISHNAVENI 2902010WL065825 KRISHNAVENI 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037293709 KRISHNAVENI STATE BANK OF INDIA(508548)
6 TIRUVALLUR TN-02-010-009-009/132-A
(Kilambakkam) 		2902010000NRG23120120232695055 13/01/2023 Bavani 2902010WL065825 Bavani 00415 SBIN0001844 950 950 Processed 02/02/2023 037293709 Bavani STATE BANK OF INDIA(508548)
7 TIRUVALLUR TN-02-010-009-009/133-A
(Kilambakkam) 		2902010000NRG23120120232695056 13/01/2023 MYTHILI B 2902010WL065825 MYTHILI B 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037293709 MYTHILI B FINCARE SMALL FINANCE BANK LTD(608304)
8 TIRUVALLUR TN-02-010-009-009/136-A
(Kilambakkam) 		2902010000NRG23120120232695057 13/01/2023 GANTHAMMAL G 2902010WL065825 GANTHAMMAL G 00415 SBIN0001844 950 950 Processed 02/02/2023 037293709 GANTHAMMAL G CANARA BANK(508532)
9 TIRUVALLUR TN-02-010-009-009/141-A
(Kilambakkam) 		2902010000NRG23120120232695059 13/01/2023 KAIGESI 2902010WL065825 KAIGESI 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037293709 KAIGESI STATE BANK OF INDIA(508548)
10 TIRUVALLUR TN-02-010-009-009/142-A
(Kilambakkam) 		2902010000NRG23120120232695060 13/01/2023 YASODHA D 2902010WL065825 YASODHA D 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037293709 YASODHA D CANARA BANK(508532)
11 TIRUVALLUR TN-02-010-009-009/180-A
(Kilambakkam) 		2902010000NRG23120120232695061 13/01/2023 KADARAI P 2902010WL065825 KADARAI P 00415 SBIN0001844 1140 1140 Processed 03/02/2023 037293709 KADARAI P INDIAN OVERSEAS BANK(508541)
12 TIRUVALLUR TN-02-010-009-009/197-A
(Kilambakkam) 		2902010000NRG23120120232695062 13/01/2023 MURUGAMMAL A 2902010WL065825 MURUGAMMAL A 00415 SBIN0001844 950 950 Processed 02/02/2023 037293709 MURUGAMMAL A CANARA BANK(508532)
13 TIRUVALLUR TN-02-010-009-009/198-A
(Kilambakkam) 		2902010000NRG23120120232695063 13/01/2023 ANITHA A 2902010WL065825 ANITHA A 00415 SBIN0001844 950 950 Processed 02/02/2023 037293709 ANITHA A FINCARE SMALL FINANCE BANK LTD(608304)
14 TIRUVALLUR TN-02-010-009-009/199-A
(Kilambakkam) 		2902010000NRG23120120232695064 13/01/2023 ANNAMA R 2902010WL065825 ANNAMA R 00415 SBIN0001844 760 760 Processed 02/02/2023 037293709 ANNAMA R STATE BANK OF INDIA(508548)
15 TIRUVALLUR TN-02-010-009-009/200-A
(Kilambakkam) 		2902010000NRG23120120232695065 13/01/2023 DEVI S 2902010WL065825 DEVI S 00415 SBIN0001844 950 950 Processed 02/02/2023 037293709 DEVI S STATE BANK OF INDIA(508548)
16 TIRUVALLUR TN-02-010-009-009/204-A
(Kilambakkam) 		2902010000NRG23120120232695066 13/01/2023 EAGAVALLI V 2902010WL065825 EAGAVALLI V 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037293709 EAGAVALLI V CANARA BANK(508532)
17 TIRUVALLUR TN-02-010-009-009/205-A
(Kilambakkam) 		2902010000NRG23120120232695067 13/01/2023 KANTHA L 2902010WL065825 KANTHA L 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037293709 KANTHA L CANARA BANK(508532)
18 TIRUVALLUR TN-02-010-009-009/209-A
(Kilambakkam) 		2902010000NRG23120120232695069 13/01/2023 BHAVANI R 2902010WL065825 BHAVANI R 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037293709 BHAVANI R CANARA BANK(508532)
19 TIRUVALLUR TN-02-010-009-009/210-A
(Kilambakkam) 		2902010000NRG23120120232695070 13/01/2023 VELANKANNI R 2902010WL065825 VELANKANNI R 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037293709 VELANKANNI R STATE BANK OF INDIA(508548)
20 TIRUVALLUR TN-02-010-009-009/215-A
(Kilambakkam) 		2902010000NRG23120120232695071 13/01/2023 KUPPAN N 2902010WL065825 KUPPAN N 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037293709 KUPPAN N STATE BANK OF INDIA(508548)
21 TIRUVALLUR TN-02-010-009-009/229-A
(Kilambakkam) 		2902010000NRG23120120232695072 13/01/2023 Annapoorani 2902010WL065825 Annapoorani 00415 SBIN0001844 760 760 Processed 02/02/2023 037293709 Annapoorani FINCARE SMALL FINANCE BANK LTD(608304)
22 TIRUVALLUR TN-02-010-009-009/230-A
(Kilambakkam) 		2902010000NRG23120120232695073 13/01/2023 Kumudha 2902010WL065825 Kumudha 00415 SBIN0001844 570 570 Processed 02/02/2023 037293709 Kumudha STATE BANK OF INDIA(508548)
23 TIRUVALLUR TN-02-010-009-009/234-A
(Kilambakkam) 		2902010000NRG23120120232695074 13/01/2023 CHANDIRA 2902010WL065825 CHANDIRA 00415 SBIN0001844 1405 1405 Processed 02/02/2023 037293709 CHANDIRA STATE BANK OF INDIA(508548)
24 TIRUVALLUR TN-02-010-009-009/240-A
(Kilambakkam) 		2902010000NRG23120120232695075 13/01/2023 anjalai 2902010WL065825 anjalai 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037293709 anjalai STATE BANK OF INDIA(508548)
25 TIRUVALLUR TN-02-010-009-009/245-A
(Kilambakkam) 		2902010000NRG23120120232695076 13/01/2023 THIGAMBARI M 2902010WL065825 THIGAMBARI M 00415 SBIN0001844 570 570 Processed 02/02/2023 037293709 THIGAMBARI M STATE BANK OF INDIA(508548)
26 TIRUVALLUR TN-02-010-009-009/247-A
(Kilambakkam) 		2902010000NRG23120120232695077 13/01/2023 LAILA V 2902010WL065825 LAILA V 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037293709 LAILA V STATE BANK OF INDIA(508548)
27 TIRUVALLUR TN-02-010-009-009/256-A
(Kilambakkam) 		2902010000NRG23120120232695078 13/01/2023 DHESIAMANI G 2902010WL065825 DHESIAMANI G 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037293709 DHESIAMANI G STATE BANK OF INDIA(508548)
28 TIRUVALLUR TN-02-010-009-009/257-A
(Kilambakkam) 		2902010000NRG23120120232695079 13/01/2023 NAGAJOTHI S 2902010WL065825 NAGAJOTHI S 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037293709 NAGAJOTHI S CANARA BANK(508532)
29 TIRUVALLUR TN-02-010-009-009/270-A
(Kilambakkam) 		2902010000NRG23120120232695080 13/01/2023 SULOCHANA K 2902010WL065825 SULOCHANA K 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037293709 SULOCHANA K CANARA BANK(508532)
30 TIRUVALLUR TN-02-010-009-009/271-A
(Kilambakkam) 		2902010000NRG23120120232695081 13/01/2023 SELVAMANI R 2902010WL065825 SELVAMANI R 00415 SBIN0001844 760 760 Processed 02/02/2023 037293709 SELVAMANI R CANARA BANK(508532)
31 TIRUVALLUR TN-02-010-009-009/303-A
(Kilambakkam) 		2902010000NRG23120120232695082 13/01/2023 KALYANI G 2902010WL065825 KALYANI G 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037293709 KALYANI G CANARA BANK(508532)
32 TIRUVALLUR TN-02-010-009-009/316-A
(Kilambakkam) 		2902010000NRG23120120232695083 13/01/2023 Bavani 2902010WL065825 Bavani 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037293709 Bavani CANARA BANK(508532)
33 TIRUVALLUR TN-02-010-009-009/402-a
(Kilambakkam) 		2902010000NRG23120120232695084 13/01/2023 SUMITHRA P 2902010WL065825 SUMITHRA P 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037293709 SUMITHRA P CANARA BANK(508532)
34 TIRUVALLUR TN-02-010-009-009/406-a
(Kilambakkam) 		2902010000NRG23120120232695085 13/01/2023 Jansirani 2902010WL065825 Jansirani 00415 SBIN0001844 950 950 Processed 02/02/2023 037293709 Jansirani CANARA BANK(508532)
35 TIRUVALLUR TN-02-010-009-009/410-A
(Kilambakkam) 		2902010000NRG23120120232695086 13/01/2023 poomalai 2902010WL065825 poomalai 00415 SBIN0001844 760 760 Processed 02/02/2023 037293709 poomalai STATE BANK OF INDIA(508548)
36 TIRUVALLUR TN-02-010-009-009/448-A
(Kilambakkam) 		2902010000NRG23120120232695087 13/01/2023 Jayakumari 2902010WL065825 Jayakumari 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037293709 Jayakumari CANARA BANK(508532)
37 TIRUVALLUR TN-02-010-009-009/456-A
(Kilambakkam) 		2902010000NRG23120120232695088 13/01/2023 Gowthami 2902010WL065825 Gowthami 00415 SBIN0001844 950 950 Processed 02/02/2023 037293709 Gowthami STATE BANK OF INDIA(508548)
38 TIRUVALLUR TN-02-010-009-009/60-A
(Kilambakkam) 		2902010000NRG23120120232695089 13/01/2023 Sarasu 2902010WL065825 Sarasu 00415 SBIN0001844 950 950 Processed 02/02/2023 037293709 Sarasu STATE BANK OF INDIA(508548)
39 TIRUVALLUR TN-02-010-009-009/61-A
(Kilambakkam) 		2902010000NRG23120120232695090 13/01/2023 SELVI K 2902010WL065825 SELVI K 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037293709 SELVI K STATE BANK OF INDIA(508548)
40 TIRUVALLUR TN-02-010-009-009/63-A
(Kilambakkam) 		2902010000NRG23120120232695091 13/01/2023 DHARSHNAMURTHI 2902010WL065825 DHARSHNAMURTHI 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037293709 DHARSHNAMURTHI STATE BANK OF INDIA(508548)
41 TIRUVALLUR TN-02-010-009-009/64-A
(Kilambakkam) 		2902010000NRG23120120232695092 13/01/2023 BEFJAN K 2902010WL065825 BEFJAN K 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037293709 BEFJAN K STATE BANK OF INDIA(508548)
42 TIRUVALLUR TN-02-010-009-009/66-A
(Kilambakkam) 		2902010000NRG23120120232695093 13/01/2023 SUGUNA J 2902010WL065825 SUGUNA J 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037293709 SUGUNA J STATE BANK OF INDIA(508548)
43 TIRUVALLUR TN-02-010-009-009/67-A
(Kilambakkam) 		2902010000NRG23120120232695094 13/01/2023 MEENAKSHI R 2902010WL065825 MEENAKSHI R 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037293709 MEENAKSHI R CANARA BANK(508532)
44 TIRUVALLUR TN-02-010-009-009/69-A
(Kilambakkam) 		2902010000NRG23120120232695095 13/01/2023 PURUSHOTHAMAN M 2902010WL065825 PURUSHOTHAMAN M 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037293709 PURUSHOTHAMAN M STATE BANK OF INDIA(508548)
45 TIRUVALLUR TN-02-010-009-009/70-A
(Kilambakkam) 		2902010000NRG23120120232695096 13/01/2023 JANAKI 2902010WL065825 JANAKI 00415 SBIN0001844 1140 1140 Processed 03/02/2023 037293709 JANAKI INDIAN OVERSEAS BANK(508541)
46 TIRUVALLUR TN-02-010-009-011/440
(Kilambakkam) 		2902010000NRG23120120232695097 13/01/2023 Mithra 2902010WL065825 Mithra 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037293709 Mithra FINCARE SMALL FINANCE BANK LTD(608304)
47 TIRUVALLUR TN-02-010-009-011/490-A
(Kilambakkam) 		2902010000NRG23120120232695098 13/01/2023 Bagavathi 2902010WL065825 Bagavathi 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037293709 Bagavathi STATE BANK OF INDIA(508548)
48 TIRUVALLUR TN-02-010-009-011/548-A
(Kilambakkam) 		2902010000NRG23120120232695100 13/01/2023 sivagami 2902010WL065825 sivagami 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037293709 sivagami STATE BANK OF INDIA(508548)
49 TIRUVALLUR TN-02-010-009-011/549-A
(Kilambakkam) 		2902010000NRG23120120232695101 13/01/2023 Sasikala 2902010WL065825 Sasikala 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037293709 Sasikala CANARA BANK(508532)
SubTotal 50995 50995
Total 50995 50995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_130123APB_FTO_1446345 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 31160
2 TIRUVALLUR TN2902010_130123APB_FTO_1446345 State Bank of India SBIN0001844 TIRUVALLUR ADB 19835

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