Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:07:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_150323APB_FTO_1648763
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-02-010-038-038/674-A
(Karikalavakkam) 		2902010000NRG23140320232937900 14/03/2023 Kumutha 2902010WL072506 Kumutha 00045 BARB0THIRUV 1380 1380 Processed 30/03/2023 025719908 Kumutha BANK OF BARODA(606985)
SubTotal 1380 1380
2 TIRUVALLUR TN-02-010-038-038/17-A
(Karikalavakkam) 		2902010000NRG23140320232937886 14/03/2023 THAPITHA PALLANI 2902010WL072506 THAPITHA PALLANI 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025719908 THAPITHA PALLANI STATE BANK OF INDIA(508548)
3 TIRUVALLUR TN-02-010-038-038/26-A
(Karikalavakkam) 		2902010000NRG23140320232937889 14/03/2023 BOMMI 2902010WL072506 BOMMI 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025719908 BOMMI STATE BANK OF INDIA(508548)
4 TIRUVALLUR TN-02-010-038-038/307-A
(Karikalavakkam) 		2902010000NRG23140320232937890 14/03/2023 BHAVANI PAZHANI 2902010WL072506 BHAVANI PAZHANI 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025719908 BHAVANI PAZHANI STATE BANK OF INDIA(508548)
5 TIRUVALLUR TN-02-010-038-038/342-A
(Karikalavakkam) 		2902010000NRG23140320232937892 14/03/2023 RANI MANI 2902010WL072506 RANI MANI 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025719908 RANI MANI INDIAN OVERSEAS BANK(508541)
6 TIRUVALLUR TN-02-010-038-038/344-A
(Karikalavakkam) 		2902010000NRG23140320232937893 14/03/2023 MATHI 2902010WL072506 MATHI 00415 SBIN0001844 920 920 Processed 30/03/2023 025719908 MATHI UCO BANK(607066)
7 TIRUVALLUR TN-02-010-038-038/354-A
(Karikalavakkam) 		2902010000NRG23140320232937894 14/03/2023 GEETHA 2902010WL072506 GEETHA 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025719908 GEETHA STATE BANK OF INDIA(508548)
8 TIRUVALLUR TN-02-010-038-038/384-a
(Karikalavakkam) 		2902010000NRG23140320232937895 14/03/2023 LATHA S 2902010WL072506 LATHA S 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025719908 LATHA S STATE BANK OF INDIA(508548)
9 TIRUVALLUR TN-02-010-038-038/421-A
(Karikalavakkam) 		2902010000NRG23140320232937896 14/03/2023 VALAYAPATHY K 2902010WL072506 VALAYAPATHY K 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025719908 VALAYAPATHY K INDIAN OVERSEAS BANK(508541)
10 TIRUVALLUR TN-02-010-038-038/424-A
(Karikalavakkam) 		2902010000NRG23140320232937897 14/03/2023 Lakshmi 2902010WL072506 Lakshmi 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025719908 Lakshmi STATE BANK OF INDIA(508548)
11 TIRUVALLUR TN-02-010-038-038/59-A
(Karikalavakkam) 		2902010000NRG23140320232937898 14/03/2023 KANCHANA STELLAN 2902010WL072506 KANCHANA STELLAN 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025719908 KANCHANA STELLAN STATE BANK OF INDIA(508548)
12 TIRUVALLUR TN-02-010-038-038/675-A
(Karikalavakkam) 		2902010000NRG23140320232937901 14/03/2023 Vasanthi 2902010WL072506 Vasanthi 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025719908 Vasanthi STATE BANK OF INDIA(508548)
13 TIRUVALLUR TN-02-010-038-040/453-A
(Karikalavakkam) 		2902010000NRG23140320232937902 14/03/2023 Ponnarasi 2902010WL072506 Ponnarasi 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025719908 Ponnarasi STATE BANK OF INDIA(508548)
14 TIRUVALLUR TN-02-010-038-040/497-A
(Karikalavakkam) 		2902010000NRG23140320232937903 14/03/2023 Lavanya 2902010WL072506 Lavanya 00415 SBIN0001844 1680 1680 Processed 30/03/2023 025719908 Lavanya INDIAN OVERSEAS BANK(508541)
SubTotal 17780 17780
15 TIRUVALLUR TN-02-010-038-041/547-A
(Karikalavakkam) 		2902010000NRG23140320232937906 14/03/2023 Loganayagi 2902010WL072506 Loganayagi 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025719908 Loganayagi TAMILNAD MERCANTILE BANK LTD.(607187)
16 TIRUVALLUR TN-02-010-038-041/628-A
(Karikalavakkam) 		2902010000NRG23140320232937907 14/03/2023 Yamuna 2902010WL072506 Yamuna 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025719908 Yamuna UCO BANK(607066)
17 TIRUVALLUR TN-02-010-038-041/676-A
(Karikalavakkam) 		2902010000NRG23140320232937908 14/03/2023 Maithili 2902010WL072506 Maithili 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025719908 Maithili UCO BANK(607066)
SubTotal 4140 4140
Total 23300 23300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_150323APB_FTO_1648763 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 1380
2 TIRUVALLUR TN2902010_150323APB_FTO_1648763 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 5520
3 TIRUVALLUR TN2902010_150323APB_FTO_1648763 State Bank of India SBIN0001844 TIRUVALLUR ADB 12260
4 TIRUVALLUR TN2902010_150323APB_FTO_1648763 UCO BANK UCBA0000518 VELLIYUR 4140

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