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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:09:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_010822APB_FTO_646197
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-02-010-038-038/1-A
(Karikalavakkam) 		2902010000NRG23010820221108228 01/08/2022 Kirubavathi 2902010WL028234 Kirubavathi 00415 SBIN0001844 636 636 Processed 08/08/2022 018892603 Kirubavathi STATE BANK OF INDIA(508548)
2 TIRUVALLUR TN-02-010-038-038/10-A
(Karikalavakkam) 		2902010000NRG23010820221108229 01/08/2022 Vanaja 2902010WL028234 Vanaja 00415 SBIN0001844 636 636 Processed 08/08/2022 018892603 Vanaja UCO BANK(607066)
3 TIRUVALLUR TN-02-010-038-038/100-A
(Karikalavakkam) 		2902010000NRG23010820221108230 01/08/2022 YESAKIYAMMAL 2902010WL028234 YESAKIYAMMAL 00415 SBIN0001844 636 636 Processed 08/08/2022 018892603 YESAKIYAMMAL STATE BANK OF INDIA(508548)
4 TIRUVALLUR TN-02-010-038-038/102-A
(Karikalavakkam) 		2902010000NRG23010820221108231 01/08/2022 ARUMUGAM 2902010WL028234 ARUMUGAM 00415 SBIN0001844 424 424 Processed 08/08/2022 018892603 ARUMUGAM STATE BANK OF INDIA(508548)
5 TIRUVALLUR TN-02-010-038-038/115-A
(Karikalavakkam) 		2902010000NRG23010820221108232 01/08/2022 CHINNAMMA 2902010WL028234 CHINNAMMA 00415 SBIN0001844 636 636 Processed 08/08/2022 018892603 CHINNAMMA STATE BANK OF INDIA(508548)
6 TIRUVALLUR TN-02-010-038-038/126-A
(Karikalavakkam) 		2902010000NRG23010820221108233 01/08/2022 SANTHI 2902010WL028234 SANTHI 00415 SBIN0001844 636 636 Processed 08/08/2022 018892603 SANTHI STATE BANK OF INDIA(508548)
7 TIRUVALLUR TN-02-010-038-038/129-A
(Karikalavakkam) 		2902010000NRG23010820221108234 01/08/2022 BAKTHAN D 2902010WL028234 BAKTHAN D 00415 SBIN0001844 424 424 Processed 08/08/2022 018892603 BAKTHAN D STATE BANK OF INDIA(508548)
8 TIRUVALLUR TN-02-010-038-038/157-A
(Karikalavakkam) 		2902010000NRG23010820221108235 01/08/2022 JEEVARATHINAM 2902010WL028234 JEEVARATHINAM 00415 SBIN0001844 424 424 Processed 08/08/2022 018892603 JEEVARATHINAM INDIAN OVERSEAS BANK(508541)
9 TIRUVALLUR TN-02-010-038-038/159-A
(Karikalavakkam) 		2902010000NRG23010820221108236 01/08/2022 MALIGA MUNUSAMY 2902010WL028234 MALIGA MUNUSAMY 00415 SBIN0001844 636 636 Processed 08/08/2022 018892603 MALIGA MUNUSAMY STATE BANK OF INDIA(508548)
10 TIRUVALLUR TN-02-010-038-038/187-A
(Karikalavakkam) 		2902010000NRG23010820221108237 01/08/2022 VIJAYA S 2902010WL028234 VIJAYA S 00415 SBIN0001844 636 636 Processed 08/08/2022 018892603 VIJAYA S STATE BANK OF INDIA(508548)
11 TIRUVALLUR TN-02-010-038-038/196-A
(Karikalavakkam) 		2902010000NRG23010820221108238 01/08/2022 ANNAKILI JAMES 2902010WL028234 ANNAKILI JAMES 00415 SBIN0001844 636 636 Processed 08/08/2022 018892603 ANNAKILI JAMES STATE BANK OF INDIA(508548)
12 TIRUVALLUR TN-02-010-038-038/2-A
(Karikalavakkam) 		2902010000NRG23010820221108239 01/08/2022 STELLA MERRY LASER 2902010WL028234 STELLA MERRY LASER 00415 SBIN0001844 212 212 Processed 08/08/2022 018892603 STELLA MERRY LASER STATE BANK OF INDIA(508548)
13 TIRUVALLUR TN-02-010-038-038/206-A
(Karikalavakkam) 		2902010000NRG23010820221108240 01/08/2022 KALAI VANI 2902010WL028234 KALAI VANI 00415 SBIN0001844 636 636 Processed 08/08/2022 018892603 KALAI VANI INDIAN OVERSEAS BANK(508541)
14 TIRUVALLUR TN-02-010-038-038/22-A
(Karikalavakkam) 		2902010000NRG23010820221108241 01/08/2022 Kanchana 2902010WL028234 Kanchana 00415 SBIN0001844 636 636 Processed 08/08/2022 018892603 Kanchana STATE BANK OF INDIA(508548)
15 TIRUVALLUR TN-02-010-038-038/240-A
(Karikalavakkam) 		2902010000NRG23010820221108242 01/08/2022 CHAKRAPANI 2902010WL028234 CHAKRAPANI 00415 SBIN0001844 424 424 Processed 08/08/2022 018892603 CHAKRAPANI STATE BANK OF INDIA(508548)
16 TIRUVALLUR TN-02-010-038-038/259-A
(Karikalavakkam) 		2902010000NRG23010820221108243 01/08/2022 BATHMA 2902010WL028234 BATHMA 00415 SBIN0001844 424 424 Processed 08/08/2022 018892603 BATHMA STATE BANK OF INDIA(508548)
17 TIRUVALLUR TN-02-010-038-038/276-A
(Karikalavakkam) 		2902010000NRG23010820221108244 01/08/2022 DHANNAMMAL 2902010WL028234 DHANNAMMAL 00415 SBIN0001844 636 636 Processed 08/08/2022 018892603 DHANNAMMAL STATE BANK OF INDIA(508548)
18 TIRUVALLUR TN-02-010-038-038/280-A
(Karikalavakkam) 		2902010000NRG23010820221108245 01/08/2022 SUMATHI S 2902010WL028234 SUMATHI S 00415 SBIN0001844 636 636 Processed 08/08/2022 018892603 SUMATHI S STATE BANK OF INDIA(508548)
19 TIRUVALLUR TN-02-010-038-038/281-A
(Karikalavakkam) 		2902010000NRG23010820221108246 01/08/2022 VANITHA 2902010WL028234 VANITHA 00415 SBIN0001844 636 636 Processed 08/08/2022 018892603 VANITHA STATE BANK OF INDIA(508548)
20 TIRUVALLUR TN-02-010-038-038/286-A
(Karikalavakkam) 		2902010000NRG23010820221108247 01/08/2022 KAVITHA J 2902010WL028234 KAVITHA J 00415 SBIN0001844 424 424 Processed 08/08/2022 018892603 KAVITHA J STATE BANK OF INDIA(508548)
21 TIRUVALLUR TN-02-010-038-038/287-A
(Karikalavakkam) 		2902010000NRG23010820221108248 01/08/2022 NAGARATHINAM R 2902010WL028234 NAGARATHINAM R 00415 SBIN0001844 424 424 Processed 08/08/2022 018892603 NAGARATHINAM R STATE BANK OF INDIA(508548)
22 TIRUVALLUR TN-02-010-038-038/288-A
(Karikalavakkam) 		2902010000NRG23010820221108249 01/08/2022 GANTHAMMAL 2902010WL028234 GANTHAMMAL 00415 SBIN0001844 424 424 Processed 08/08/2022 018892603 GANTHAMMAL STATE BANK OF INDIA(508548)
23 TIRUVALLUR TN-02-010-038-038/289-A
(Karikalavakkam) 		2902010000NRG23010820221108250 01/08/2022 YESAIAH D 2902010WL028234 YESAIAH D 00415 SBIN0001844 636 636 Processed 08/08/2022 018892603 YESAIAH D STATE BANK OF INDIA(508548)
24 TIRUVALLUR TN-02-010-038-038/290-A
(Karikalavakkam) 		2902010000NRG23010820221108251 01/08/2022 ANITHA NEELAKANTAN 2902010WL028234 ANITHA NEELAKANTAN 00415 SBIN0001844 424 424 Processed 08/08/2022 018892603 ANITHA NEELAKANTAN STATE BANK OF INDIA(508548)
25 TIRUVALLUR TN-02-010-038-038/299-A
(Karikalavakkam) 		2902010000NRG23010820221108252 01/08/2022 Jamuna 2902010WL028234 Jamuna 00415 SBIN0001844 424 424 Processed 08/08/2022 018892603 Jamuna STATE BANK OF INDIA(508548)
26 TIRUVALLUR TN-02-010-038-038/304-A
(Karikalavakkam) 		2902010000NRG23010820221108253 01/08/2022 MARY SUDHAKAR 2902010WL028234 MARY SUDHAKAR 00415 SBIN0001844 424 424 Processed 08/08/2022 018892603 MARY SUDHAKAR STATE BANK OF INDIA(508548)
27 TIRUVALLUR TN-02-010-038-038/310-A
(Karikalavakkam) 		2902010000NRG23010820221108254 01/08/2022 GOWRI GUNA 2902010WL028234 GOWRI GUNA 00415 SBIN0001844 636 636 Processed 08/08/2022 018892603 GOWRI GUNA STATE BANK OF INDIA(508548)
28 TIRUVALLUR TN-02-010-038-038/321-A
(Karikalavakkam) 		2902010000NRG23010820221108255 01/08/2022 Sambathkumari 2902010WL028234 Sambathkumari 00415 SBIN0001844 636 636 Processed 08/08/2022 018892603 Sambathkumari STATE BANK OF INDIA(508548)
29 TIRUVALLUR TN-02-010-038-038/325-A
(Karikalavakkam) 		2902010000NRG23010820221108256 01/08/2022 Dhayalan 2902010WL028234 Dhayalan 00415 SBIN0001844 424 424 Processed 08/08/2022 018892603 Dhayalan STATE BANK OF INDIA(508548)
30 TIRUVALLUR TN-02-010-038-038/332-A
(Karikalavakkam) 		2902010000NRG23010820221108257 01/08/2022 GANAM GANESAN 2902010WL028234 GANAM GANESAN 00415 SBIN0001844 424 424 Processed 08/08/2022 018892603 GANAM GANESAN STATE BANK OF INDIA(508548)
31 TIRUVALLUR TN-02-010-038-038/340-A
(Karikalavakkam) 		2902010000NRG23010820221108258 01/08/2022 GAYATHIRI KADHIRVEL 2902010WL028234 GAYATHIRI KADHIRVEL 00415 SBIN0001844 636 636 Processed 08/08/2022 018892603 GAYATHIRI KADHIRVEL INDIAN OVERSEAS BANK(508541)
32 TIRUVALLUR TN-02-010-038-038/358-A
(Karikalavakkam) 		2902010000NRG23010820221108259 01/08/2022 SUGANTHA THANGARAJI 2902010WL028234 SUGANTHA THANGARAJI 00415 SBIN0001844 424 424 Processed 08/08/2022 018892603 SUGANTHA THANGARAJI STATE BANK OF INDIA(508548)
33 TIRUVALLUR TN-02-010-038-038/386-A
(Karikalavakkam) 		2902010000NRG23010820221108260 01/08/2022 CHELLAIAH N 2902010WL028234 CHELLAIAH N 00415 SBIN0001844 636 636 Processed 08/08/2022 018892603 CHELLAIAH N STATE BANK OF INDIA(508548)
34 TIRUVALLUR TN-02-010-038-038/405-a
(Karikalavakkam) 		2902010000NRG23010820221108261 01/08/2022 NAGAMMA 2902010WL028234 NAGAMMA 00415 SBIN0001844 636 636 Processed 08/08/2022 018892603 NAGAMMA UCO BANK(607066)
35 TIRUVALLUR TN-02-010-038-038/42-A
(Karikalavakkam) 		2902010000NRG23010820221108262 01/08/2022 Anivel 2902010WL028234 Anivel 00415 SBIN0001844 424 424 Processed 08/08/2022 018892603 Anivel STATE BANK OF INDIA(508548)
36 TIRUVALLUR TN-02-010-038-038/428-A
(Karikalavakkam) 		2902010000NRG23010820221108263 01/08/2022 chithra 2902010WL028234 chithra 00415 SBIN0001844 636 636 Processed 08/08/2022 018892603 chithra STATE BANK OF INDIA(508548)
37 TIRUVALLUR TN-02-010-038-038/6-A
(Karikalavakkam) 		2902010000NRG23010820221108264 01/08/2022 Saroja 2902010WL028234 Saroja 00415 SBIN0001844 636 636 Processed 08/08/2022 018892603 Saroja STATE BANK OF INDIA(508548)
38 TIRUVALLUR TN-02-010-038-038/85-A
(Karikalavakkam) 		2902010000NRG23010820221108265 01/08/2022 SELVI R 2902010WL028234 SELVI R 00415 SBIN0001844 636 636 Processed 08/08/2022 018892603 SELVI R STATE BANK OF INDIA(508548)
39 TIRUVALLUR TN-02-010-038-038/86-A
(Karikalavakkam) 		2902010000NRG23010820221108266 01/08/2022 DHANAM 2902010WL028234 DHANAM 00415 SBIN0001844 636 636 Processed 08/08/2022 018892603 DHANAM STATE BANK OF INDIA(508548)
40 TIRUVALLUR TN-02-010-038-038/95-A
(Karikalavakkam) 		2902010000NRG23010820221108267 01/08/2022 SAMADANAM RAJA 2902010WL028234 SAMADANAM RAJA 00415 SBIN0001844 424 424 Processed 08/08/2022 018892603 SAMADANAM RAJA STATE BANK OF INDIA(508548)
41 TIRUVALLUR TN-02-010-038-038/98-A
(Karikalavakkam) 		2902010000NRG23010820221108268 01/08/2022 VOILAT 2902010WL028234 VOILAT 00415 SBIN0001844 424 424 Processed 08/08/2022 018892603 VOILAT STATE BANK OF INDIA(508548)
42 TIRUVALLUR TN-02-010-038-040/461-A
(Karikalavakkam) 		2902010000NRG23010820221108269 01/08/2022 Kannagi 2902010WL028234 Kannagi 00415 SBIN0001844 636 636 Processed 08/08/2022 018892603 Kannagi STATE BANK OF INDIA(508548)
43 TIRUVALLUR TN-02-010-038-040/479
(Karikalavakkam) 		2902010000NRG23010820221108270 01/08/2022 Susela 2902010WL028234 Susela 00415 SBIN0001844 636 636 Processed 08/08/2022 018892603 Susela STATE BANK OF INDIA(508548)
44 TIRUVALLUR TN-02-010-038-040/500-A
(Karikalavakkam) 		2902010000NRG23010820221108272 01/08/2022 Gnana Deepa 2902010WL028234 Gnana Deepa 00415 SBIN0001844 636 636 Processed 08/08/2022 018892603 Gnana Deepa STATE BANK OF INDIA(508548)
SubTotal 23956 23956
Total 23956 23956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_010822APB_FTO_646197 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 5300
2 TIRUVALLUR TN2902010_010822APB_FTO_646197 State Bank of India SBIN0001844 TIRUVALLUR ADB 18656

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