Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:06:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_170323APB_FTO_1659888
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-02-010-037-038/254-A
(Vishnuvakkam) 		2902010000NRG23140320233079137 17/03/2023 KOMATHI N 2902010WL073009 KOMATHI N 00415 SBIN0000937 235 235 Processed 30/03/2023 025730281 KOMATHI N GENERAL POST OFFICE(607245)
SubTotal 235 235
2 TIRUVALLUR TN-02-010-037-037/14-A
(Vishnuvakkam) 		2902010000NRG23140320233079113 17/03/2023 MURUGESAN. S 2902010WL073009 MURUGESAN. S 00415 SBIN0001844 470 470 Rejected 31/03/2023 025730281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 TIRUVALLUR TN-02-010-037-037/158-A
(Vishnuvakkam) 		2902010000NRG23140320233079114 17/03/2023 Kannan 2902010WL073009 Kannan 00415 SBIN0001844 940 940 Processed 30/03/2023 025730281 Kannan STATE BANK OF INDIA(508548)
4 TIRUVALLUR TN-02-010-037-037/26-A
(Vishnuvakkam) 		2902010000NRG23140320233079118 17/03/2023 KAVITHA M 2902010WL073009 KAVITHA M 00415 SBIN0001844 1680 1680 Processed 30/03/2023 025730281 KAVITHA M STATE BANK OF INDIA(508548)
5 TIRUVALLUR TN-02-010-037-037/4-A
(Vishnuvakkam) 		2902010000NRG23140320233079119 17/03/2023 VANITHA V 2902010WL073009 VANITHA V 00415 SBIN0001844 705 705 Rejected 31/03/2023 025730281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 TIRUVALLUR TN-02-010-037-037/41-A
(Vishnuvakkam) 		2902010000NRG23140320233079120 17/03/2023 DESAMMAL V 2902010WL073009 DESAMMAL V 00415 SBIN0001844 470 470 Processed 30/03/2023 025730281 DESAMMAL V STATE BANK OF INDIA(508548)
7 TIRUVALLUR TN-02-010-037-037/51-A
(Vishnuvakkam) 		2902010000NRG23140320233079122 17/03/2023 SHANKARAMMAL G 2902010WL073009 SHANKARAMMAL G 00415 SBIN0001844 705 705 Processed 30/03/2023 025730281 SHANKARAMMAL G STATE BANK OF INDIA(508548)
8 TIRUVALLUR TN-02-010-037-037/6-A
(Vishnuvakkam) 		2902010000NRG23140320233079123 17/03/2023 JAYAMMAL K 2902010WL073009 JAYAMMAL K 00415 SBIN0001844 235 235 Processed 30/03/2023 025730281 JAYAMMAL K STATE BANK OF INDIA(508548)
9 TIRUVALLUR TN-02-010-037-037/7-A
(Vishnuvakkam) 		2902010000NRG23140320233079126 17/03/2023 SELVAM M 2902010WL073009 SELVAM M 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730281 SELVAM M STATE BANK OF INDIA(508548)
10 TIRUVALLUR TN-02-010-037-037/72-A
(Vishnuvakkam) 		2902010000NRG23140320233079127 17/03/2023 RAJAMMAL.R 2902010WL073009 RAJAMMAL.R 00415 SBIN0001844 940 940 Processed 31/03/2023 025730281 RAJAMMAL.R INDIA POST PAYMENTS BANK LIMITED(508528)
11 TIRUVALLUR TN-02-010-037-037/74-A
(Vishnuvakkam) 		2902010000NRG23140320233079128 17/03/2023 Malleswari 2902010WL073009 Malleswari 00415 SBIN0001844 235 235 Processed 30/03/2023 025730281 Malleswari STATE BANK OF INDIA(508548)
12 TIRUVALLUR TN-02-010-037-037/8-A
(Vishnuvakkam) 		2902010000NRG23140320233079130 17/03/2023 MANIAMMAL 2902010WL073009 MANIAMMAL 00415 SBIN0001844 470 470 Processed 30/03/2023 025730281 MANIAMMAL STATE BANK OF INDIA(508548)
13 TIRUVALLUR TN-02-010-037-037/82-A
(Vishnuvakkam) 		2902010000NRG23140320233079131 17/03/2023 MURUGAMMAL.M 2902010WL073009 MURUGAMMAL.M 00415 SBIN0001844 705 705 Rejected 31/03/2023 025730281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 TIRUVALLUR TN-02-010-037-037/85-A
(Vishnuvakkam) 		2902010000NRG23140320233079132 17/03/2023 RANI 2902010WL073009 RANI 00415 SBIN0001844 470 470 Processed 30/03/2023 025730281 RANI STATE BANK OF INDIA(508548)
15 TIRUVALLUR TN-02-010-037-037/9-A
(Vishnuvakkam) 		2902010000NRG23140320233079133 17/03/2023 VASUMATHI.T 2902010WL073009 VASUMATHI.T 00415 SBIN0001844 940 940 Processed 31/03/2023 025730281 VASUMATHI.T UNION BANK OF INDIA(508500)
16 TIRUVALLUR TN-02-010-037-038/191-A
(Vishnuvakkam) 		2902010000NRG23140320233079135 17/03/2023 Aruthra 2902010WL073009 Aruthra 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730281 Aruthra STATE BANK OF INDIA(508548)
17 TIRUVALLUR TN-02-010-037-038/211-A
(Vishnuvakkam) 		2902010000NRG23140320233079136 17/03/2023 JEEVITHA 2902010WL073009 JEEVITHA 00415 SBIN0001844 470 470 Processed 31/03/2023 025730281 JEEVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 TIRUVALLUR TN-02-010-037-040/237-A
(Vishnuvakkam) 		2902010000NRG23140320233079138 17/03/2023 VISALATCHI 2902010WL073009 VISALATCHI 00415 SBIN0001844 705 705 Processed 30/03/2023 025730281 VISALATCHI STATE BANK OF INDIA(508548)
19 TIRUVALLUR TN-02-010-037-040/239-A
(Vishnuvakkam) 		2902010000NRG23140320233079139 17/03/2023 CHENGALVARAYAN 2902010WL073009 CHENGALVARAYAN 00415 SBIN0001844 1124 1124 Processed 30/03/2023 025730281 CHENGALVARAYAN STATE BANK OF INDIA(508548)
SubTotal 13614 13614
Total 13849 13849

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_170323APB_FTO_1659888 State Bank of India SBIN0000937 TIRUVALLUR 235
2 TIRUVALLUR TN2902010_170323APB_FTO_1659888 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 470
3 TIRUVALLUR TN2902010_170323APB_FTO_1659888 State Bank of India SBIN0001844 Tiruvallur 6380
4 TIRUVALLUR TN2902010_170323APB_FTO_1659888 State Bank of India SBIN0001844 TIRUVALLUR ADB 6764

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