Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:17:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_240323APB_FTO_1690832
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-02-010-001-001/48-A
(Aranvoyal) 		2902010000NRG23240320233356655 24/03/2023 Mani 2902010WL077692 Mani 00177 IOBA0000577 470 470 Processed 29/03/2023 027904319 Mani INDIAN OVERSEAS BANK(508541)
SubTotal 470 470
2 TIRUVALLUR TN-02-010-001-001/1001-A
(Aranvoyal) 		2902010000NRG23240320233356639 24/03/2023 lalitha 2902010WL077692 lalitha 00415 SBIN0001844 1400 1400 Processed 29/03/2023 027904319 lalitha INDIAN OVERSEAS BANK(508541)
3 TIRUVALLUR TN-02-010-001-001/1006
(Aranvoyal) 		2902010000NRG23240320233356641 24/03/2023 Aathilakshmi 2902010WL077692 Aathilakshmi 00415 SBIN0001844 705 705 Processed 30/03/2023 027904319 Aathilakshmi STATE BANK OF INDIA(508548)
4 TIRUVALLUR TN-02-010-001-001/1018-A
(Aranvoyal) 		2902010000NRG23240320233356642 24/03/2023 Chithra 2902010WL077692 Chithra 00415 SBIN0001844 1175 1175 Processed 29/03/2023 027904319 Chithra UNION BANK OF INDIA(508500)
5 TIRUVALLUR TN-02-010-001-001/1057
(Aranvoyal) 		2902010000NRG23240320233356643 24/03/2023 Nandhini 2902010WL077692 Nandhini 00415 SBIN0001844 1175 1175 Processed 29/03/2023 027904319 Nandhini FINCARE SMALL FINANCE BANK LTD(608304)
6 TIRUVALLUR TN-02-010-001-001/106-A
(Aranvoyal) 		2902010000NRG23240320233356644 24/03/2023 Selvi 2902010WL077692 Selvi 00415 SBIN0001844 1175 1175 Processed 29/03/2023 027904319 Selvi CANARA BANK(508532)
7 TIRUVALLUR TN-02-010-001-001/123-A
(Aranvoyal) 		2902010000NRG23240320233356645 24/03/2023 DHATCHAYINI R 2902010WL077692 DHATCHAYINI R 00415 SBIN0001844 1175 1175 Processed 30/03/2023 027904319 DHATCHAYINI R STATE BANK OF INDIA(508548)
8 TIRUVALLUR TN-02-010-001-001/143-A
(Aranvoyal) 		2902010000NRG23240320233356646 24/03/2023 KUMARI M 2902010WL077692 KUMARI M 00415 SBIN0001844 940 940 Processed 30/03/2023 027904319 KUMARI M INDIA POST PAYMENTS BANK LIMITED(508528)
9 TIRUVALLUR TN-02-010-001-001/164-A
(Aranvoyal) 		2902010000NRG23240320233356647 24/03/2023 SULOCHANA M 2902010WL077692 SULOCHANA M 00415 SBIN0001844 940 940 Processed 30/03/2023 027904319 SULOCHANA M STATE BANK OF INDIA(508548)
10 TIRUVALLUR TN-02-010-001-001/174-A
(Aranvoyal) 		2902010000NRG23240320233356648 24/03/2023 Vijaya 2902010WL077692 Vijaya 00415 SBIN0001844 1175 1175 Processed 29/03/2023 027904319 Vijaya CANARA BANK(508532)
11 TIRUVALLUR TN-02-010-001-001/175-A
(Aranvoyal) 		2902010000NRG23240320233356649 24/03/2023 lakshmi 2902010WL077692 lakshmi 00415 SBIN0001844 705 705 Rejected 30/03/2023 027904319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 TIRUVALLUR TN-02-010-001-001/184-A
(Aranvoyal) 		2902010000NRG23240320233356650 24/03/2023 Prema 2902010WL077692 Prema 00415 SBIN0001844 1175 1175 Processed 30/03/2023 027904319 Prema STATE BANK OF INDIA(508548)
13 TIRUVALLUR TN-02-010-001-001/225-A
(Aranvoyal) 		2902010000NRG23240320233356651 24/03/2023 Chandira 2902010WL077692 Chandira 00415 SBIN0001844 1175 1175 Processed 30/03/2023 027904319 Chandira STATE BANK OF INDIA(508548)
14 TIRUVALLUR TN-02-010-001-001/293-A
(Aranvoyal) 		2902010000NRG23240320233356652 24/03/2023 KALA Y 2902010WL077692 KALA Y 00415 SBIN0001844 940 940 Processed 30/03/2023 027904319 KALA Y STATE BANK OF INDIA(508548)
15 TIRUVALLUR TN-02-010-001-001/306-A
(Aranvoyal) 		2902010000NRG23240320233356653 24/03/2023 MALLIKA S 2902010WL077692 MALLIKA S 00415 SBIN0001844 1175 1175 Processed 30/03/2023 027904319 MALLIKA S STATE BANK OF INDIA(508548)
16 TIRUVALLUR TN-02-010-001-001/345-A
(Aranvoyal) 		2902010000NRG23240320233356654 24/03/2023 INDIRANI E 2902010WL077692 INDIRANI E 00415 SBIN0001844 940 940 Processed 30/03/2023 027904319 INDIRANI E INDIA POST PAYMENTS BANK LIMITED(508528)
17 TIRUVALLUR TN-02-010-001-001/519-A
(Aranvoyal) 		2902010000NRG23240320233356656 24/03/2023 LAKSHMI C 2902010WL077692 LAKSHMI C 00415 SBIN0001844 940 940 Processed 30/03/2023 027904319 LAKSHMI C STATE BANK OF INDIA(508548)
18 TIRUVALLUR TN-02-010-001-001/651-A
(Aranvoyal) 		2902010000NRG23240320233356657 24/03/2023 Muniyammal 2902010WL077692 Muniyammal 00415 SBIN0001844 1175 1175 Processed 30/03/2023 027904319 Muniyammal STATE BANK OF INDIA(508548)
19 TIRUVALLUR TN-02-010-001-001/654-a
(Aranvoyal) 		2902010000NRG23240320233356658 24/03/2023 DURGA DEVI D 2902010WL077692 DURGA DEVI D 00415 SBIN0001844 705 705 Processed 30/03/2023 027904319 DURGA DEVI D INDIA POST PAYMENTS BANK LIMITED(508528)
20 TIRUVALLUR TN-02-010-001-001/655-a
(Aranvoyal) 		2902010000NRG23240320233356659 24/03/2023 Lalli 2902010WL077692 Lalli 00415 SBIN0001844 1175 1175 Processed 30/03/2023 027904319 Lalli STATE BANK OF INDIA(508548)
21 TIRUVALLUR TN-02-010-001-001/661-a
(Aranvoyal) 		2902010000NRG23240320233356660 24/03/2023 PUSHPA H 2902010WL077692 PUSHPA H 00415 SBIN0001844 705 705 Processed 30/03/2023 027904319 PUSHPA H INDIA POST PAYMENTS BANK LIMITED(508528)
22 TIRUVALLUR TN-02-010-001-001/662-a
(Aranvoyal) 		2902010000NRG23240320233356661 24/03/2023 VIMALA K 2902010WL077692 VIMALA K 00415 SBIN0001844 705 705 Processed 30/03/2023 027904319 VIMALA K INDIA POST PAYMENTS BANK LIMITED(508528)
23 TIRUVALLUR TN-02-010-001-001/665-A
(Aranvoyal) 		2902010000NRG23240320233356662 24/03/2023 GOWRI G 2902010WL077692 GOWRI G 00415 SBIN0001844 1175 1175 Processed 30/03/2023 027904319 GOWRI G INDIA POST PAYMENTS BANK LIMITED(508528)
24 TIRUVALLUR TN-02-010-001-001/666-A
(Aranvoyal) 		2902010000NRG23240320233356663 24/03/2023 Jayalakshmi 2902010WL077692 Jayalakshmi 00415 SBIN0001844 1175 1175 Processed 30/03/2023 027904319 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
25 TIRUVALLUR TN-02-010-001-001/674-a
(Aranvoyal) 		2902010000NRG23240320233356664 24/03/2023 YAMALATHA S 2902010WL077692 YAMALATHA S 00415 SBIN0001844 1175 1175 Processed 30/03/2023 027904319 YAMALATHA S STATE BANK OF INDIA(508548)
26 TIRUVALLUR TN-02-010-001-001/677-a
(Aranvoyal) 		2902010000NRG23240320233356665 24/03/2023 ANJALATCHI A 2902010WL077692 ANJALATCHI A 00415 SBIN0001844 1175 1175 Processed 30/03/2023 027904319 ANJALATCHI A STATE BANK OF INDIA(508548)
27 TIRUVALLUR TN-02-010-001-001/678-a
(Aranvoyal) 		2902010000NRG23240320233356666 24/03/2023 SARALA 2902010WL077692 SARALA 00415 SBIN0001844 1175 1175 Processed 30/03/2023 027904319 SARALA STATE BANK OF INDIA(508548)
28 TIRUVALLUR TN-02-010-001-001/685-A
(Aranvoyal) 		2902010000NRG23240320233356668 24/03/2023 Rama 2902010WL077692 Rama 00415 SBIN0001844 470 470 Processed 30/03/2023 027904319 Rama STATE BANK OF INDIA(508548)
29 TIRUVALLUR TN-02-010-001-001/689-A
(Aranvoyal) 		2902010000NRG23240320233356669 24/03/2023 Amsa 2902010WL077692 Amsa 00415 SBIN0001844 1175 1175 Processed 30/03/2023 027904319 Amsa STATE BANK OF INDIA(508548)
30 TIRUVALLUR TN-02-010-001-001/715-A
(Aranvoyal) 		2902010000NRG23240320233356670 24/03/2023 Gomathi 2902010WL077692 Gomathi 00415 SBIN0001844 1175 1175 Processed 30/03/2023 027904319 Gomathi STATE BANK OF INDIA(508548)
31 TIRUVALLUR TN-02-010-001-001/828-A
(Aranvoyal) 		2902010000NRG23240320233356671 24/03/2023 Lalitha 2902010WL077692 Lalitha 00415 SBIN0001844 470 470 Processed 30/03/2023 027904319 Lalitha STATE BANK OF INDIA(508548)
32 TIRUVALLUR TN-02-010-001-001/853-A
(Aranvoyal) 		2902010000NRG23240320233356672 24/03/2023 Prema 2902010WL077692 Prema 00415 SBIN0001844 1175 1175 Processed 30/03/2023 027904319 Prema STATE BANK OF INDIA(508548)
33 TIRUVALLUR TN-02-010-001-001/855-A
(Aranvoyal) 		2902010000NRG23240320233356673 24/03/2023 Amudha 2902010WL077692 Amudha 00415 SBIN0001844 1175 1175 Processed 30/03/2023 027904319 Amudha STATE BANK OF INDIA(508548)
34 TIRUVALLUR TN-02-010-001-001/856-A
(Aranvoyal) 		2902010000NRG23240320233356674 24/03/2023 Padma 2902010WL077692 Padma 00415 SBIN0001844 1175 1175 Processed 30/03/2023 027904319 Padma INDIAN BANK(607105)
35 TIRUVALLUR TN-02-010-001-001/872-A
(Aranvoyal) 		2902010000NRG23240320233356675 24/03/2023 Vanmathi 2902010WL077692 Vanmathi 00415 SBIN0001844 1175 1175 Processed 30/03/2023 027904319 Vanmathi STATE BANK OF INDIA(508548)
36 TIRUVALLUR TN-02-010-001-001/886-A
(Aranvoyal) 		2902010000NRG23240320233356676 24/03/2023 Kamala 2902010WL077692 Kamala 00415 SBIN0001844 1175 1175 Processed 30/03/2023 027904319 Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
37 TIRUVALLUR TN-02-010-001-001/918-A
(Aranvoyal) 		2902010000NRG23240320233356677 24/03/2023 Girija 2902010WL077692 Girija 00415 SBIN0001844 705 705 Processed 30/03/2023 027904319 Girija STATE BANK OF INDIA(508548)
38 TIRUVALLUR TN-02-010-001-006/852-A
(Aranvoyal) 		2902010000NRG23240320233356679 24/03/2023 Devagi 2902010WL077692 Devagi 00415 SBIN0001844 1175 1175 Processed 29/03/2023 027904319 Devagi HDFC BANK LTD(607152)
39 TIRUVALLUR TN-02-010-001-006/863-A
(Aranvoyal) 		2902010000NRG23240320233356680 24/03/2023 Neela 2902010WL077692 Neela 00415 SBIN0001844 940 940 Processed 30/03/2023 027904319 Neela STATE BANK OF INDIA(508548)
40 TIRUVALLUR TN-02-010-001-006/890-A
(Aranvoyal) 		2902010000NRG23240320233356681 24/03/2023 Latha 2902010WL077692 Latha 00415 SBIN0001844 705 705 Processed 30/03/2023 027904319 Latha STATE BANK OF INDIA(508548)
41 TIRUVALLUR TN-02-010-001-006/893-A
(Aranvoyal) 		2902010000NRG23240320233356682 24/03/2023 Sarala 2902010WL077692 Sarala 00415 SBIN0001844 705 705 Processed 30/03/2023 027904319 Sarala STATE BANK OF INDIA(508548)
42 TIRUVALLUR TN-02-010-001-006/903-A
(Aranvoyal) 		2902010000NRG23240320233356683 24/03/2023 Kuppaiyan 2902010WL077692 Kuppaiyan 00415 SBIN0001844 470 470 Processed 30/03/2023 027904319 Kuppaiyan STATE BANK OF INDIA(508548)
SubTotal 41115 41115
Total 41585 41585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_240323APB_FTO_1690832 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 470
2 TIRUVALLUR TN2902010_240323APB_FTO_1690832 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 12690
3 TIRUVALLUR TN2902010_240323APB_FTO_1690832 State Bank of India SBIN0001844 TIRUVALLUR ADB 28425

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