Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:50:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_160323APB_FTO_1656060
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-02-010-005-022/1848-A
(Ikkadu) 		2902010000NRG23140320232996072 16/03/2023 Shanthi J 2902010WL072721 Shanthi J 00078 CNRB0016100 1686 1686 Processed 30/03/2023 025730281 Shanthi J CANARA BANK(508532)
SubTotal 1686 1686
2 TIRUVALLUR TN-02-010-005-018/1515-A
(Ikkadu) 		2902010000NRG23140320232996067 16/03/2023 Ramani 2902010WL072721 Ramani 00089 CBIN0284587 1380 1380 Rejected 31/03/2023 025730281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1380 1380
3 TIRUVALLUR TN-02-010-005-005/914-A
(Ikkadu) 		2902010000NRG23140320232996053 16/03/2023 Sowndhari 2902010WL072721 Sowndhari 00176 IDIB000T124 1380 1380 Processed 30/03/2023 025730281 Sowndhari INDIAN BANK(607105)
SubTotal 1380 1380
4 TIRUVALLUR TN-02-010-005-003/1920-A
(Ikkadu) 		2902010000NRG23140320232996005 16/03/2023 Rajesh 2902010WL072721 Rajesh 00415 SBIN0000937 1405 1405 Processed 30/03/2023 025730281 Rajesh INDIAN BANK(607105)
SubTotal 1405 1405
5 TIRUVALLUR TN-02-010-005-005/100-A
(Ikkadu) 		2902010000NRG23140320232996006 16/03/2023 Kannammal 2902010WL072721 Kannammal 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 Kannammal STATE BANK OF INDIA(508548)
6 TIRUVALLUR TN-02-010-005-005/1015-A
(Ikkadu) 		2902010000NRG23140320232996007 16/03/2023 PADMAVATHY 2902010WL072721 PADMAVATHY 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 PADMAVATHY STATE BANK OF INDIA(508548)
7 TIRUVALLUR TN-02-010-005-005/1061-A
(Ikkadu) 		2902010000NRG23140320232996008 16/03/2023 saraswathi 2902010WL072721 saraswathi 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 saraswathi CANARA BANK(508532)
8 TIRUVALLUR TN-02-010-005-005/1122-A
(Ikkadu) 		2902010000NRG23140320232996010 16/03/2023 THAKCHAYANI 2902010WL072721 THAKCHAYANI 00415 SBIN0001844 1680 1680 Processed 30/03/2023 025730281 THAKCHAYANI STATE BANK OF INDIA(508548)
9 TIRUVALLUR TN-02-010-005-005/1131-A
(Ikkadu) 		2902010000NRG23140320232996011 16/03/2023 INADIYAMMAL A 2902010WL072721 INADIYAMMAL A 00415 SBIN0001844 1150 1150 Processed 30/03/2023 025730281 INADIYAMMAL A STATE BANK OF INDIA(508548)
10 TIRUVALLUR TN-02-010-005-005/1138-A
(Ikkadu) 		2902010000NRG23140320232996012 16/03/2023 Parvathi 2902010WL072721 Parvathi 00415 SBIN0001844 920 920 Processed 30/03/2023 025730281 Parvathi STATE BANK OF INDIA(508548)
11 TIRUVALLUR TN-02-010-005-005/1151-A
(Ikkadu) 		2902010000NRG23140320232996013 16/03/2023 RAJESWARI E 2902010WL072721 RAJESWARI E 00415 SBIN0001844 1150 1150 Processed 30/03/2023 025730281 RAJESWARI E STATE BANK OF INDIA(508548)
12 TIRUVALLUR TN-02-010-005-005/1164-A
(Ikkadu) 		2902010000NRG23140320232996014 16/03/2023 MALIGA 2902010WL072721 MALIGA 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 MALIGA STATE BANK OF INDIA(508548)
13 TIRUVALLUR TN-02-010-005-005/1193-a
(Ikkadu) 		2902010000NRG23140320232996015 16/03/2023 Latha 2902010WL072721 Latha 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 Latha STATE BANK OF INDIA(508548)
14 TIRUVALLUR TN-02-010-005-005/1195-a
(Ikkadu) 		2902010000NRG23140320232996016 16/03/2023 Rajina 2902010WL072721 Rajina 00415 SBIN0001844 690 690 Processed 30/03/2023 025730281 Rajina STATE BANK OF INDIA(508548)
15 TIRUVALLUR TN-02-010-005-005/1210-A
(Ikkadu) 		2902010000NRG23140320232996017 16/03/2023 Mahadevi 2902010WL072721 Mahadevi 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 Mahadevi STATE BANK OF INDIA(508548)
16 TIRUVALLUR TN-02-010-005-005/1256-A
(Ikkadu) 		2902010000NRG23140320232996018 16/03/2023 AGAVALLI R 2902010WL072721 AGAVALLI R 00415 SBIN0001844 1150 1150 Processed 30/03/2023 025730281 AGAVALLI R STATE BANK OF INDIA(508548)
17 TIRUVALLUR TN-02-010-005-005/1275-A
(Ikkadu) 		2902010000NRG23140320232996019 16/03/2023 thamayanthi 2902010WL072721 thamayanthi 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 thamayanthi STATE BANK OF INDIA(508548)
18 TIRUVALLUR TN-02-010-005-005/1373-A
(Ikkadu) 		2902010000NRG23140320232996020 16/03/2023 RANJITHA 2902010WL072721 RANJITHA 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 RANJITHA STATE BANK OF INDIA(508548)
19 TIRUVALLUR TN-02-010-005-005/1394-A
(Ikkadu) 		2902010000NRG23140320232996021 16/03/2023 AMULU 2902010WL072721 AMULU 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 AMULU STATE BANK OF INDIA(508548)
20 TIRUVALLUR TN-02-010-005-005/1401
(Ikkadu) 		2902010000NRG23140320232996022 16/03/2023 rekha 2902010WL072721 rekha 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 rekha STATE BANK OF INDIA(508548)
21 TIRUVALLUR TN-02-010-005-005/1406
(Ikkadu) 		2902010000NRG23140320232996023 16/03/2023 valiammal 2902010WL072721 valiammal 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 valiammal STATE BANK OF INDIA(508548)
22 TIRUVALLUR TN-02-010-005-005/1438-A
(Ikkadu) 		2902010000NRG23140320232996024 16/03/2023 Susi 2902010WL072721 Susi 00415 SBIN0001844 920 920 Processed 30/03/2023 025730281 Susi STATE BANK OF INDIA(508548)
23 TIRUVALLUR TN-02-010-005-005/1752-A
(Ikkadu) 		2902010000NRG23140320232996025 16/03/2023 Saral Santhakumari 2902010WL072721 Saral Santhakumari 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 Saral Santhakumari GENERAL POST OFFICE(607245)
24 TIRUVALLUR TN-02-010-005-005/1779-A
(Ikkadu) 		2902010000NRG23140320232996026 16/03/2023 chitra 2902010WL072721 chitra 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 chitra STATE BANK OF INDIA(508548)
25 TIRUVALLUR TN-02-010-005-005/21-A
(Ikkadu) 		2902010000NRG23140320232996027 16/03/2023 ABARANJI M 2902010WL072721 ABARANJI M 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 ABARANJI M STATE BANK OF INDIA(508548)
26 TIRUVALLUR TN-02-010-005-005/22-A
(Ikkadu) 		2902010000NRG23140320232996028 16/03/2023 muniammal 2902010WL072721 muniammal 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 muniammal INDIAN BANK(607105)
27 TIRUVALLUR TN-02-010-005-005/279-A
(Ikkadu) 		2902010000NRG23140320232996029 16/03/2023 NAVANEETHAM R 2902010WL072721 NAVANEETHAM R 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 NAVANEETHAM R STATE BANK OF INDIA(508548)
28 TIRUVALLUR TN-02-010-005-005/280-A
(Ikkadu) 		2902010000NRG23140320232996030 16/03/2023 Narasimman 2902010WL072721 Narasimman 00415 SBIN0001844 1150 1150 Processed 30/03/2023 025730281 Narasimman STATE BANK OF INDIA(508548)
29 TIRUVALLUR TN-02-010-005-005/30-A
(Ikkadu) 		2902010000NRG23140320232996031 16/03/2023 Chinnaponnu 2902010WL072721 Chinnaponnu 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 Chinnaponnu STATE BANK OF INDIA(508548)
30 TIRUVALLUR TN-02-010-005-005/477-A
(Ikkadu) 		2902010000NRG23140320232996032 16/03/2023 GRACE 2902010WL072721 GRACE 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 GRACE STATE BANK OF INDIA(508548)
31 TIRUVALLUR TN-02-010-005-005/537-A
(Ikkadu) 		2902010000NRG23140320232996033 16/03/2023 Murugammal 2902010WL072721 Murugammal 00415 SBIN0001844 460 460 Processed 30/03/2023 025730281 Murugammal INDIAN OVERSEAS BANK(508541)
32 TIRUVALLUR TN-02-010-005-005/543-A
(Ikkadu) 		2902010000NRG23140320232996034 16/03/2023 TAMILSELVI 2902010WL072721 TAMILSELVI 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 TAMILSELVI STATE BANK OF INDIA(508548)
33 TIRUVALLUR TN-02-010-005-005/545-A
(Ikkadu) 		2902010000NRG23140320232996035 16/03/2023 Geetha 2902010WL072721 Geetha 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 Geetha STATE BANK OF INDIA(508548)
34 TIRUVALLUR TN-02-010-005-005/548-A
(Ikkadu) 		2902010000NRG23140320232996036 16/03/2023 Murugammal 2902010WL072721 Murugammal 00415 SBIN0001844 460 460 Processed 30/03/2023 025730281 Murugammal STATE BANK OF INDIA(508548)
35 TIRUVALLUR TN-02-010-005-005/583-A
(Ikkadu) 		2902010000NRG23140320232996037 16/03/2023 VIMALA D 2902010WL072721 VIMALA D 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 VIMALA D INDIAN BANK(607105)
36 TIRUVALLUR TN-02-010-005-005/590-A
(Ikkadu) 		2902010000NRG23140320232996038 16/03/2023 ANNAMMAL 2902010WL072721 ANNAMMAL 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 ANNAMMAL STATE BANK OF INDIA(508548)
37 TIRUVALLUR TN-02-010-005-005/594-A
(Ikkadu) 		2902010000NRG23140320232996039 16/03/2023 Parvathy 2902010WL072721 Parvathy 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 Parvathy STATE BANK OF INDIA(508548)
38 TIRUVALLUR TN-02-010-005-005/602-A
(Ikkadu) 		2902010000NRG23140320232996040 16/03/2023 MALARKODI C 2902010WL072721 MALARKODI C 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 MALARKODI C INDIAN BANK(607105)
39 TIRUVALLUR TN-02-010-005-005/613-A
(Ikkadu) 		2902010000NRG23140320232996041 16/03/2023 SANTHI D 2902010WL072721 SANTHI D 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 SANTHI D STATE BANK OF INDIA(508548)
40 TIRUVALLUR TN-02-010-005-005/646-A
(Ikkadu) 		2902010000NRG23140320232996042 16/03/2023 Kasthuri 2902010WL072721 Kasthuri 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 Kasthuri STATE BANK OF INDIA(508548)
41 TIRUVALLUR TN-02-010-005-005/652-A
(Ikkadu) 		2902010000NRG23140320232996043 16/03/2023 AMUL M 2902010WL072721 AMUL M 00415 SBIN0001844 1150 1150 Processed 30/03/2023 025730281 AMUL M BANK OF INDIA(508505)
42 TIRUVALLUR TN-02-010-005-005/667-A
(Ikkadu) 		2902010000NRG23140320232996044 16/03/2023 MALLEESWARI M 2902010WL072721 MALLEESWARI M 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 MALLEESWARI M STATE BANK OF INDIA(508548)
43 TIRUVALLUR TN-02-010-005-005/677-A
(Ikkadu) 		2902010000NRG23140320232996045 16/03/2023 Mallika 2902010WL072721 Mallika 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 Mallika STATE BANK OF INDIA(508548)
44 TIRUVALLUR TN-02-010-005-005/69-A
(Ikkadu) 		2902010000NRG23140320232996046 16/03/2023 Annakili 2902010WL072721 Annakili 00415 SBIN0001844 1150 1150 Processed 30/03/2023 025730281 Annakili STATE BANK OF INDIA(508548)
45 TIRUVALLUR TN-02-010-005-005/708-A
(Ikkadu) 		2902010000NRG23140320232996047 16/03/2023 Santhy 2902010WL072721 Santhy 00415 SBIN0001844 690 690 Processed 30/03/2023 025730281 Santhy BANK OF INDIA(508505)
46 TIRUVALLUR TN-02-010-005-005/726-A
(Ikkadu) 		2902010000NRG23140320232996048 16/03/2023 Lakshmidevi 2902010WL072721 Lakshmidevi 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 Lakshmidevi STATE BANK OF INDIA(508548)
47 TIRUVALLUR TN-02-010-005-005/737-A
(Ikkadu) 		2902010000NRG23140320232996049 16/03/2023 AASAIMALLI 2902010WL072721 AASAIMALLI 00415 SBIN0001844 920 920 Processed 30/03/2023 025730281 AASAIMALLI STATE BANK OF INDIA(508548)
48 TIRUVALLUR TN-02-010-005-005/782-A
(Ikkadu) 		2902010000NRG23140320232996050 16/03/2023 ANNAMAL.M 2902010WL072721 ANNAMAL.M 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 ANNAMAL.M STATE BANK OF INDIA(508548)
49 TIRUVALLUR TN-02-010-005-005/8-A
(Ikkadu) 		2902010000NRG23140320232996051 16/03/2023 Vitla 2902010WL072721 Vitla 00415 SBIN0001844 1150 1150 Processed 30/03/2023 025730281 Vitla STATE BANK OF INDIA(508548)
50 TIRUVALLUR TN-02-010-005-005/809-A
(Ikkadu) 		2902010000NRG23140320232996052 16/03/2023 gnanaselvam 2902010WL072721 gnanaselvam 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 gnanaselvam BANK OF INDIA(508505)
51 TIRUVALLUR TN-02-010-005-005/937-A
(Ikkadu) 		2902010000NRG23140320232996054 16/03/2023 Jerinabee 2902010WL072721 Jerinabee 00415 SBIN0001844 1150 1150 Processed 30/03/2023 025730281 Jerinabee STATE BANK OF INDIA(508548)
52 TIRUVALLUR TN-02-010-005-005/979-A
(Ikkadu) 		2902010000NRG23140320232996055 16/03/2023 Nagu 2902010WL072721 Nagu 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 Nagu BANK OF BARODA(606985)
53 TIRUVALLUR TN-02-010-005-011/1533-A
(Ikkadu) 		2902010000NRG23140320232996056 16/03/2023 Ponnammal 2902010WL072721 Ponnammal 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 Ponnammal STATE BANK OF INDIA(508548)
54 TIRUVALLUR TN-02-010-005-011/1535-A
(Ikkadu) 		2902010000NRG23140320232996057 16/03/2023 Tamilselvi 2902010WL072721 Tamilselvi 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 Tamilselvi STATE BANK OF INDIA(508548)
55 TIRUVALLUR TN-02-010-005-015/1596-A
(Ikkadu) 		2902010000NRG23140320232996058 16/03/2023 Aathilakshmi 2902010WL072721 Aathilakshmi 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 Aathilakshmi CANARA BANK(508532)
56 TIRUVALLUR TN-02-010-005-015/1610-A
(Ikkadu) 		2902010000NRG23140320232996059 16/03/2023 Chithra 2902010WL072721 Chithra 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 Chithra INDIAN OVERSEAS BANK(508541)
57 TIRUVALLUR TN-02-010-005-015/1613-A
(Ikkadu) 		2902010000NRG23140320232996060 16/03/2023 Muguntha 2902010WL072721 Muguntha 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 Muguntha INDIA POST PAYMENTS BANK LIMITED(508528)
58 TIRUVALLUR TN-02-010-005-015/1643-A
(Ikkadu) 		2902010000NRG23140320232996062 16/03/2023 Mohana 2902010WL072721 Mohana 00415 SBIN0001844 920 920 Processed 30/03/2023 025730281 Mohana INDIA POST PAYMENTS BANK LIMITED(508528)
59 TIRUVALLUR TN-02-010-005-015/1648-A
(Ikkadu) 		2902010000NRG23140320232996063 16/03/2023 Vijiya 2902010WL072721 Vijiya 00415 SBIN0001844 1150 1150 Processed 30/03/2023 025730281 Vijiya STATE BANK OF INDIA(508548)
60 TIRUVALLUR TN-02-010-005-015/1651-A
(Ikkadu) 		2902010000NRG23140320232996064 16/03/2023 Sokkammal 2902010WL072721 Sokkammal 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 Sokkammal STATE BANK OF INDIA(508548)
61 TIRUVALLUR TN-02-010-005-015/1667-A
(Ikkadu) 		2902010000NRG23140320232996065 16/03/2023 Ranjitham 2902010WL072721 Ranjitham 00415 SBIN0001844 1150 1150 Processed 30/03/2023 025730281 Ranjitham INDIA POST PAYMENTS BANK LIMITED(508528)
62 TIRUVALLUR TN-02-010-005-015/1741-A
(Ikkadu) 		2902010000NRG23140320232996066 16/03/2023 Ranganayagi 2902010WL072721 Ranganayagi 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 Ranganayagi STATE BANK OF INDIA(508548)
63 TIRUVALLUR TN-02-010-005-020/1810-A
(Ikkadu) 		2902010000NRG23140320232996068 16/03/2023 Jacop 2902010WL072721 Jacop 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 Jacop STATE BANK OF INDIA(508548)
64 TIRUVALLUR TN-02-010-005-022/1358-A
(Ikkadu) 		2902010000NRG23140320232996069 16/03/2023 Rani 2902010WL072721 Rani 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 Rani STATE BANK OF INDIA(508548)
65 TIRUVALLUR TN-02-010-005-022/1537-A
(Ikkadu) 		2902010000NRG23140320232996070 16/03/2023 Lakshmi 2902010WL072721 Lakshmi 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 Lakshmi STATE BANK OF INDIA(508548)
66 TIRUVALLUR TN-02-010-005-022/1729-A
(Ikkadu) 		2902010000NRG23140320232996071 16/03/2023 Kesavan 2902010WL072721 Kesavan 00415 SBIN0001844 1686 1686 Processed 30/03/2023 025730281 Kesavan STATE BANK OF INDIA(508548)
SubTotal 78806 78806
67 TIRUVALLUR TN-02-010-005-005/1062-A
(Ikkadu) 		2902010000NRG23140320232996009 16/03/2023 Rani 2902010WL072721 Rani 00462 UCBA0002935 1150 1150 Processed 30/03/2023 025730281 Rani CANARA BANK(508532)
SubTotal 1150 1150
Total 85807 85807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_160323APB_FTO_1656060 Canara Bank CNRB0016100 Thiruvallur 1686
2 TIRUVALLUR TN2902010_160323APB_FTO_1656060 Central Bank Of India CBIN0284587 Tiruvallur 1380
3 TIRUVALLUR TN2902010_160323APB_FTO_1656060 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 1380
4 TIRUVALLUR TN2902010_160323APB_FTO_1656060 State Bank of India SBIN0000937 TIRUVALLUR 1405
5 TIRUVALLUR TN2902010_160323APB_FTO_1656060 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 22380
6 TIRUVALLUR TN2902010_160323APB_FTO_1656060 State Bank of India SBIN0001844 TIRUVALLUR ADB 56426
7 TIRUVALLUR TN2902010_160323APB_FTO_1656060 UCO BANK UCBA0002935 THIRUVALLUR 1150

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