Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:34:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_140522APB_FTO_201832
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-02-010-023-023/585-a
(Selai) 		2902010000NRG23130520220250461 14/05/2022 Rajeshwari 2902010WL007040 Rajeshwari 00176 IDIB000T124 1060 1060 Processed 27/05/2022 015437869 Rajeshwari STATE BANK OF INDIA(508548)
SubTotal 1060 1060
2 TIRUVALLUR TN-02-010-023-006/814-A
(Selai) 		2902010000NRG23130520220250432 14/05/2022 Nadhiya 2902010WL007040 Nadhiya 00415 SBIN0001844 1060 1060 Processed 27/05/2022 015437869 Nadhiya UNION BANK OF INDIA(508500)
3 TIRUVALLUR TN-02-010-023-023/125-A
(Selai) 		2902010000NRG23130520220250438 14/05/2022 THENMOZHI 2902010WL007040 THENMOZHI 00415 SBIN0001844 1060 1060 Processed 27/05/2022 015437869 THENMOZHI STATE BANK OF INDIA(508548)
4 TIRUVALLUR TN-02-010-023-023/129-A
(Selai) 		2902010000NRG23130520220250439 14/05/2022 SASIKALA 2902010WL007040 SASIKALA 00415 SBIN0001844 1060 1060 Processed 27/05/2022 015437869 SASIKALA STATE BANK OF INDIA(508548)
5 TIRUVALLUR TN-02-010-023-023/131-A
(Selai) 		2902010000NRG23130520220250440 14/05/2022 AMUDHA C 2902010WL007040 AMUDHA C 00415 SBIN0001844 1060 1060 Processed 27/05/2022 015437869 AMUDHA C INDIAN BANK(607105)
6 TIRUVALLUR TN-02-010-023-023/204-A
(Selai) 		2902010000NRG23130520220250441 14/05/2022 AMSA S 2902010WL007040 AMSA S 00415 SBIN0001844 1060 1060 Processed 27/05/2022 015437869 AMSA S STATE BANK OF INDIA(508548)
7 TIRUVALLUR TN-02-010-023-023/243-A
(Selai) 		2902010000NRG23130520220250443 14/05/2022 Jaya 2902010WL007040 Jaya 00415 SBIN0001844 1060 1060 Processed 27/05/2022 015437869 Jaya STATE BANK OF INDIA(508548)
8 TIRUVALLUR TN-02-010-023-023/286-A
(Selai) 		2902010000NRG23130520220250444 14/05/2022 SUBRAMANIAN N 2902010WL007040 SUBRAMANIAN N 00415 SBIN0001844 1060 1060 Processed 28/05/2022 015437869 SUBRAMANIAN N INDIA POST PAYMENTS BANK LIMITED(508528)
9 TIRUVALLUR TN-02-010-023-023/345-A
(Selai) 		2902010000NRG23130520220250445 14/05/2022 NEELAVATHY B 2902010WL007040 NEELAVATHY B 00415 SBIN0001844 1060 1060 Processed 27/05/2022 015437869 NEELAVATHY B STATE BANK OF INDIA(508548)
10 TIRUVALLUR TN-02-010-023-023/401-A
(Selai) 		2902010000NRG23130520220250446 14/05/2022 Sivagami 2902010WL007040 Sivagami 00415 SBIN0001844 1060 1060 Processed 27/05/2022 015437869 Sivagami STATE BANK OF INDIA(508548)
11 TIRUVALLUR TN-02-010-023-023/414-A
(Selai) 		2902010000NRG23130520220250447 14/05/2022 MANIMAKALAI S 2902010WL007040 MANIMAKALAI S 00415 SBIN0001844 1060 1060 Processed 28/05/2022 015437869 MANIMAKALAI S INDIA POST PAYMENTS BANK LIMITED(508528)
12 TIRUVALLUR TN-02-010-023-023/430-A
(Selai) 		2902010000NRG23130520220250449 14/05/2022 GANDHIMATHY M 2902010WL007040 GANDHIMATHY M 00415 SBIN0001844 1060 1060 Processed 27/05/2022 015437869 GANDHIMATHY M STATE BANK OF INDIA(508548)
13 TIRUVALLUR TN-02-010-023-023/467-A
(Selai) 		2902010000NRG23130520220250452 14/05/2022 Dhanalakashmi 2902010WL007040 Dhanalakashmi 00415 SBIN0001844 848 848 Processed 27/05/2022 015437869 Dhanalakashmi STATE BANK OF INDIA(508548)
14 TIRUVALLUR TN-02-010-023-023/468-A
(Selai) 		2902010000NRG23130520220250453 14/05/2022 KANCHANA J 2902010WL007040 KANCHANA J 00415 SBIN0001844 848 848 Processed 28/05/2022 015437869 KANCHANA J INDIA POST PAYMENTS BANK LIMITED(508528)
15 TIRUVALLUR TN-02-010-023-023/474-A
(Selai) 		2902010000NRG23130520220250454 14/05/2022 Subramani 2902010WL007040 Subramani 00415 SBIN0001844 1060 1060 Processed 27/05/2022 015437869 Subramani STATE BANK OF INDIA(508548)
16 TIRUVALLUR TN-02-010-023-023/480-A
(Selai) 		2902010000NRG23130520220250455 14/05/2022 Anitha 2902010WL007040 Anitha 00415 SBIN0001844 1060 1060 Processed 27/05/2022 015437869 Anitha STATE BANK OF INDIA(508548)
17 TIRUVALLUR TN-02-010-023-023/482-A
(Selai) 		2902010000NRG23130520220250456 14/05/2022 Dhatchayani 2902010WL007040 Dhatchayani 00415 SBIN0001844 1060 1060 Processed 28/05/2022 015437869 Dhatchayani INDIA POST PAYMENTS BANK LIMITED(508528)
18 TIRUVALLUR TN-02-010-023-023/527-A
(Selai) 		2902010000NRG23130520220250457 14/05/2022 SAGUNTHALA 2902010WL007040 SAGUNTHALA 00415 SBIN0001844 1060 1060 Processed 27/05/2022 015437869 SAGUNTHALA STATE BANK OF INDIA(508548)
19 TIRUVALLUR TN-02-010-023-023/539-A
(Selai) 		2902010000NRG23130520220250458 14/05/2022 PACHIYAMMAL 2902010WL007040 PACHIYAMMAL 00415 SBIN0001844 1060 1060 Processed 27/05/2022 015437869 PACHIYAMMAL INDIAN BANK(607105)
20 TIRUVALLUR TN-02-010-023-023/580-A
(Selai) 		2902010000NRG23130520220250460 14/05/2022 Malliga 2902010WL007040 Malliga 00415 SBIN0001844 1060 1060 Processed 27/05/2022 015437869 Malliga STATE BANK OF INDIA(508548)
21 TIRUVALLUR TN-02-010-023-023/671-A
(Selai) 		2902010000NRG23130520220250462 14/05/2022 MURUGAMMAL 2902010WL007040 MURUGAMMAL 00415 SBIN0001844 1060 1060 Processed 27/05/2022 015437869 MURUGAMMAL STATE BANK OF INDIA(508548)
22 TIRUVALLUR TN-02-010-023-023/680-A
(Selai) 		2902010000NRG23130520220250463 14/05/2022 PARIMALA 2902010WL007040 PARIMALA 00415 SBIN0001844 1060 1060 Processed 27/05/2022 015437869 PARIMALA STATE BANK OF INDIA(508548)
23 TIRUVALLUR TN-02-010-023-023/767-B
(Selai) 		2902010000NRG23130520220250464 14/05/2022 Savithri 2902010WL007040 Savithri 00415 SBIN0001844 1060 1060 Processed 27/05/2022 015437869 Savithri BANK OF INDIA(508505)
24 TIRUVALLUR TN-02-010-023-023/782-A
(Selai) 		2902010000NRG23130520220250465 14/05/2022 DILLI P 2902010WL007040 DILLI P 00415 SBIN0001844 424 424 Processed 27/05/2022 015437869 DILLI P STATE BANK OF INDIA(508548)
25 TIRUVALLUR TN-02-010-023-023/788-A
(Selai) 		2902010000NRG23130520220250466 14/05/2022 Nathiya 2902010WL007040 Nathiya 00415 SBIN0001844 1060 1060 Processed 27/05/2022 015437869 Nathiya CANARA BANK(508532)
26 TIRUVALLUR TN-02-010-023-023/811-A
(Selai) 		2902010000NRG23130520220250467 14/05/2022 Mani 2902010WL007040 Mani 00415 SBIN0001844 1060 1060 Processed 27/05/2022 015437869 Mani STATE BANK OF INDIA(508548)
27 TIRUVALLUR TN-02-010-023-023/853-A
(Selai) 		2902010000NRG23130520220250468 14/05/2022 Jagadeeshwari 2902010WL007040 Jagadeeshwari 00415 SBIN0001844 1060 1060 Processed 27/05/2022 015437869 Jagadeeshwari STATE BANK OF INDIA(508548)
28 TIRUVALLUR TN-02-010-023-023/893-A
(Selai) 		2902010000NRG23130520220250469 14/05/2022 Egathammal 2902010WL007040 Egathammal 00415 SBIN0001844 1060 1060 Processed 27/05/2022 015437869 Egathammal STATE BANK OF INDIA(508548)
29 TIRUVALLUR TN-02-010-023-023/895-A
(Selai) 		2902010000NRG23130520220250471 14/05/2022 Kamatchi 2902010WL007040 Kamatchi 00415 SBIN0001844 1060 1060 Processed 28/05/2022 015437869 Kamatchi FINCARE SMALL FINANCE BANK LTD(608304)
30 TIRUVALLUR TN-02-010-023-023/971-A
(Selai) 		2902010000NRG23130520220250472 14/05/2022 Jayasri 2902010WL007040 Jayasri 00415 SBIN0001844 1060 1060 Processed 27/05/2022 015437869 Jayasri STATE BANK OF INDIA(508548)
31 TIRUVALLUR TN-02-010-023-023/972-A
(Selai) 		2902010000NRG23130520220250473 14/05/2022 Divya 2902010WL007040 Divya 00415 SBIN0001844 1060 1060 Processed 27/05/2022 015437869 Divya STATE BANK OF INDIA(508548)
SubTotal 30740 30740
Total 31800 31800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_140522APB_FTO_201832 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 1060
2 TIRUVALLUR TN2902010_140522APB_FTO_201832 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 11872
3 TIRUVALLUR TN2902010_140522APB_FTO_201832 State Bank of India SBIN0001844 TIRUVALLUR ADB 18868

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