Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:09:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_301222APB_FTO_1364054
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-02-010-038-040/488-A
(Karikalavakkam) 		2902010000NRG23301220222574947 30/12/2022 Suganya 2902010WL063199 Suganya 00176 IDIB000T124 1060 1060 Processed 02/02/2023 037296222 Suganya STATE BANK OF INDIA(508548)
SubTotal 1060 1060
2 TIRUVALLUR TN-02-010-038-040/646-A
(Karikalavakkam) 		2902010000NRG23301220222574964 30/12/2022 Rani 2902010WL063199 Rani 00177 IOBA0003272 1060 1060 Processed 03/02/2023 037296222 Rani INDIAN OVERSEAS BANK(508541)
SubTotal 1060 1060
3 TIRUVALLUR TN-02-010-038-038/122-A
(Karikalavakkam) 		2902010000NRG23301220222574892 30/12/2022 JOTHI 2902010WL063199 JOTHI 00415 SBIN0001844 848 848 Processed 02/02/2023 037296222 JOTHI STATE BANK OF INDIA(508548)
4 TIRUVALLUR TN-02-010-038-038/124-A
(Karikalavakkam) 		2902010000NRG23301220222574893 30/12/2022 ADHILAKSHMI 2902010WL063199 ADHILAKSHMI 00415 SBIN0001844 1060 1060 Processed 02/02/2023 037296222 ADHILAKSHMI STATE BANK OF INDIA(508548)
5 TIRUVALLUR TN-02-010-038-038/14-A
(Karikalavakkam) 		2902010000NRG23301220222574894 30/12/2022 Alice 2902010WL063199 Alice 00415 SBIN0001844 1060 1060 Processed 03/02/2023 037296222 Alice INDIAN OVERSEAS BANK(508541)
6 TIRUVALLUR TN-02-010-038-038/158-A
(Karikalavakkam) 		2902010000NRG23301220222574896 30/12/2022 JAYALAKSHMI 2902010WL063199 JAYALAKSHMI 00415 SBIN0001844 1060 1060 Processed 03/02/2023 037296222 JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
7 TIRUVALLUR TN-02-010-038-038/170-A
(Karikalavakkam) 		2902010000NRG23301220222574897 30/12/2022 RENUKA 2902010WL063199 RENUKA 00415 SBIN0001844 1060 1060 Processed 03/02/2023 037296222 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
8 TIRUVALLUR TN-02-010-038-038/191-A
(Karikalavakkam) 		2902010000NRG23301220222574900 30/12/2022 SUMATHI K 2902010WL063199 SUMATHI K 00415 SBIN0001844 1060 1060 Processed 02/02/2023 037296222 SUMATHI K STATE BANK OF INDIA(508548)
9 TIRUVALLUR TN-02-010-038-038/197-A
(Karikalavakkam) 		2902010000NRG23301220222574901 30/12/2022 Malar 2902010WL063199 Malar 00415 SBIN0001844 1060 1060 Processed 03/02/2023 037296222 Malar INDIA POST PAYMENTS BANK LIMITED(508528)
10 TIRUVALLUR TN-02-010-038-038/210-A
(Karikalavakkam) 		2902010000NRG23301220222574903 30/12/2022 RATHIGA 2902010WL063199 RATHIGA 00415 SBIN0001844 1060 1060 Processed 02/02/2023 037296222 RATHIGA STATE BANK OF INDIA(508548)
11 TIRUVALLUR TN-02-010-038-038/212-A
(Karikalavakkam) 		2902010000NRG23301220222574904 30/12/2022 THILAKAVATHI 2902010WL063199 THILAKAVATHI 00415 SBIN0001844 424 424 Processed 02/02/2023 037296222 THILAKAVATHI STATE BANK OF INDIA(508548)
12 TIRUVALLUR TN-02-010-038-038/213-A
(Karikalavakkam) 		2902010000NRG23301220222574905 30/12/2022 RABEKAL 2902010WL063199 RABEKAL 00415 SBIN0001844 1060 1060 Processed 02/02/2023 037296222 RABEKAL STATE BANK OF INDIA(508548)
13 TIRUVALLUR TN-02-010-038-038/231-A
(Karikalavakkam) 		2902010000NRG23301220222574906 30/12/2022 KARPAGAM 2902010WL063199 KARPAGAM 00415 SBIN0001844 1060 1060 Processed 03/02/2023 037296222 KARPAGAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 TIRUVALLUR TN-02-010-038-038/234-A
(Karikalavakkam) 		2902010000NRG23301220222574907 30/12/2022 MALA S 2902010WL063199 MALA S 00415 SBIN0001844 1060 1060 Processed 03/02/2023 037296222 MALA S INDIA POST PAYMENTS BANK LIMITED(508528)
15 TIRUVALLUR TN-02-010-038-038/237-A
(Karikalavakkam) 		2902010000NRG23301220222574908 30/12/2022 DHAYAMANI J 2902010WL063199 DHAYAMANI J 00415 SBIN0001844 1060 1060 Processed 02/02/2023 037296222 DHAYAMANI J CANARA BANK(508532)
16 TIRUVALLUR TN-02-010-038-038/240-A
(Karikalavakkam) 		2902010000NRG23301220222574909 30/12/2022 CHAKRAPANI 2902010WL063199 CHAKRAPANI 00415 SBIN0001844 848 848 Processed 02/02/2023 037296222 CHAKRAPANI STATE BANK OF INDIA(508548)
17 TIRUVALLUR TN-02-010-038-038/243-A
(Karikalavakkam) 		2902010000NRG23301220222574910 30/12/2022 SUJATHA 2902010WL063199 SUJATHA 00415 SBIN0001844 1060 1060 Processed 02/02/2023 037296222 SUJATHA STATE BANK OF INDIA(508548)
18 TIRUVALLUR TN-02-010-038-038/269-A
(Karikalavakkam) 		2902010000NRG23301220222574911 30/12/2022 SATYA MOHAN 2902010WL063199 SATYA MOHAN 00415 SBIN0001844 424 424 Processed 02/02/2023 037296222 SATYA MOHAN STATE BANK OF INDIA(508548)
19 TIRUVALLUR TN-02-010-038-038/324-A
(Karikalavakkam) 		2902010000NRG23301220222574912 30/12/2022 UMA 2902010WL063199 UMA 00415 SBIN0001844 1060 1060 Processed 03/02/2023 037296222 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 TIRUVALLUR TN-02-010-038-038/365-A
(Karikalavakkam) 		2902010000NRG23301220222574914 30/12/2022 Sangeetha 2902010WL063199 Sangeetha 00415 SBIN0001844 424 424 Processed 02/02/2023 037296222 Sangeetha STATE BANK OF INDIA(508548)
21 TIRUVALLUR TN-02-010-038-038/37-A
(Karikalavakkam) 		2902010000NRG23301220222574915 30/12/2022 JAYAKUMARI R 2902010WL063199 JAYAKUMARI R 00415 SBIN0001844 848 848 Processed 03/02/2023 037296222 JAYAKUMARI R INDIA POST PAYMENTS BANK LIMITED(508528)
22 TIRUVALLUR TN-02-010-038-038/40-A
(Karikalavakkam) 		2902010000NRG23301220222574917 30/12/2022 KUMARI M 2902010WL063199 KUMARI M 00415 SBIN0001844 1060 1060 Processed 03/02/2023 037296222 KUMARI M INDIAN OVERSEAS BANK(508541)
23 TIRUVALLUR TN-02-010-038-038/403-a
(Karikalavakkam) 		2902010000NRG23301220222574918 30/12/2022 GOVINDHAMMAL 2902010WL063199 GOVINDHAMMAL 00415 SBIN0001844 848 848 Processed 02/02/2023 037296222 GOVINDHAMMAL UCO BANK(607066)
24 TIRUVALLUR TN-02-010-038-038/421-A
(Karikalavakkam) 		2902010000NRG23301220222574919 30/12/2022 VALAYAPATHY K 2902010WL063199 VALAYAPATHY K 00415 SBIN0001844 1060 1060 Processed 03/02/2023 037296222 VALAYAPATHY K INDIAN OVERSEAS BANK(508541)
25 TIRUVALLUR TN-02-010-038-038/422-A
(Karikalavakkam) 		2902010000NRG23301220222574920 30/12/2022 SARITHA 2902010WL063199 SARITHA 00415 SBIN0001844 848 848 Processed 03/02/2023 037296222 SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 TIRUVALLUR TN-02-010-038-038/436-A
(Karikalavakkam) 		2902010000NRG23301220222574921 30/12/2022 Sheela 2902010WL063199 Sheela 00415 SBIN0001844 848 848 Processed 03/02/2023 037296222 Sheela INDIA POST PAYMENTS BANK LIMITED(508528)
27 TIRUVALLUR TN-02-010-038-038/46-A
(Karikalavakkam) 		2902010000NRG23301220222574922 30/12/2022 Alice 2902010WL063199 Alice 00415 SBIN0001844 1060 1060 Processed 02/02/2023 037296222 Alice STATE BANK OF INDIA(508548)
28 TIRUVALLUR TN-02-010-038-038/467-A
(Karikalavakkam) 		2902010000NRG23301220222574923 30/12/2022 Aalice 2902010WL063199 Aalice 00415 SBIN0001844 1060 1060 Processed 03/02/2023 037296222 Aalice INDIA POST PAYMENTS BANK LIMITED(508528)
29 TIRUVALLUR TN-02-010-038-038/491-A
(Karikalavakkam) 		2902010000NRG23301220222574924 30/12/2022 Kalaivani 2902010WL063199 Kalaivani 00415 SBIN0001844 848 848 Processed 02/02/2023 037296222 Kalaivani STATE BANK OF INDIA(508548)
30 TIRUVALLUR TN-02-010-038-038/54-A
(Karikalavakkam) 		2902010000NRG23301220222574925 30/12/2022 Sasikala 2902010WL063199 Sasikala 00415 SBIN0001844 1060 1060 Processed 03/02/2023 037296222 Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
31 TIRUVALLUR TN-02-010-038-038/56-A
(Karikalavakkam) 		2902010000NRG23301220222574926 30/12/2022 Lakshmi 2902010WL063199 Lakshmi 00415 SBIN0001844 1060 1060 Processed 02/02/2023 037296222 Lakshmi UCO BANK(607066)
32 TIRUVALLUR TN-02-010-038-038/592-A
(Karikalavakkam) 		2902010000NRG23301220222574927 30/12/2022 Ambika 2902010WL063199 Ambika 00415 SBIN0001844 424 424 Processed 02/02/2023 037296222 Ambika UCO BANK(607066)
33 TIRUVALLUR TN-02-010-038-038/675-A
(Karikalavakkam) 		2902010000NRG23301220222574928 30/12/2022 Vasanthi 2902010WL063199 Vasanthi 00415 SBIN0001844 848 848 Processed 02/02/2023 037296222 Vasanthi STATE BANK OF INDIA(508548)
34 TIRUVALLUR TN-02-010-038-038/68-A
(Karikalavakkam) 		2902010000NRG23301220222574929 30/12/2022 MANJULA R 2902010WL063199 MANJULA R 00415 SBIN0001844 636 636 Processed 03/02/2023 037296222 MANJULA R INDIA POST PAYMENTS BANK LIMITED(508528)
35 TIRUVALLUR TN-02-010-038-038/69-A
(Karikalavakkam) 		2902010000NRG23301220222574930 30/12/2022 Ananda 2902010WL063199 Ananda 00415 SBIN0001844 848 848 Processed 02/02/2023 037296222 Ananda STATE BANK OF INDIA(508548)
36 TIRUVALLUR TN-02-010-038-038/70-A
(Karikalavakkam) 		2902010000NRG23301220222574931 30/12/2022 Kantha 2902010WL063199 Kantha 00415 SBIN0001844 636 636 Processed 03/02/2023 037296222 Kantha INDIA POST PAYMENTS BANK LIMITED(508528)
37 TIRUVALLUR TN-02-010-038-038/76-A
(Karikalavakkam) 		2902010000NRG23301220222574932 30/12/2022 Laisa 2902010WL063199 Laisa 00415 SBIN0001844 636 636 Processed 03/02/2023 037296222 Laisa INDIA POST PAYMENTS BANK LIMITED(508528)
38 TIRUVALLUR TN-02-010-038-038/89-A
(Karikalavakkam) 		2902010000NRG23301220222574934 30/12/2022 DEEPA M 2902010WL063199 DEEPA M 00415 SBIN0001844 848 848 Processed 03/02/2023 037296222 DEEPA M INDIA POST PAYMENTS BANK LIMITED(508528)
39 TIRUVALLUR TN-02-010-038-038/92-A
(Karikalavakkam) 		2902010000NRG23301220222574935 30/12/2022 NAVANEETHAM 2902010WL063199 NAVANEETHAM 00415 SBIN0001844 848 848 Processed 02/02/2023 037296222 NAVANEETHAM STATE BANK OF INDIA(508548)
40 TIRUVALLUR TN-02-010-038-038/94-A
(Karikalavakkam) 		2902010000NRG23301220222574936 30/12/2022 Sowndhari 2902010WL063199 Sowndhari 00415 SBIN0001844 848 848 Processed 02/02/2023 037296222 Sowndhari STATE BANK OF INDIA(508548)
41 TIRUVALLUR TN-02-010-038-038/97-A
(Karikalavakkam) 		2902010000NRG23301220222574937 30/12/2022 AMUL S 2902010WL063199 AMUL S 00415 SBIN0001844 1060 1060 Processed 03/02/2023 037296222 AMUL S INDIA POST PAYMENTS BANK LIMITED(508528)
42 TIRUVALLUR TN-02-010-038-040/438-A
(Karikalavakkam) 		2902010000NRG23301220222574939 30/12/2022 Helisabath 2902010WL063199 Helisabath 00415 SBIN0001844 1060 1060 Processed 02/02/2023 037296222 Helisabath STATE BANK OF INDIA(508548)
43 TIRUVALLUR TN-02-010-038-040/444-A
(Karikalavakkam) 		2902010000NRG23301220222574940 30/12/2022 Reena 2902010WL063199 Reena 00415 SBIN0001844 1060 1060 Processed 03/02/2023 037296222 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
44 TIRUVALLUR TN-02-010-038-040/449-A
(Karikalavakkam) 		2902010000NRG23301220222574941 30/12/2022 Sagundhala 2902010WL063199 Sagundhala 00415 SBIN0001844 1060 1060 Processed 02/02/2023 037296222 Sagundhala STATE BANK OF INDIA(508548)
45 TIRUVALLUR TN-02-010-038-040/463-A
(Karikalavakkam) 		2902010000NRG23301220222574942 30/12/2022 Lakshmi 2902010WL063199 Lakshmi 00415 SBIN0001844 1060 1060 Processed 03/02/2023 037296222 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
46 TIRUVALLUR TN-02-010-038-040/469-A
(Karikalavakkam) 		2902010000NRG23301220222574943 30/12/2022 Valliyammal 2902010WL063199 Valliyammal 00415 SBIN0001844 1060 1060 Processed 03/02/2023 037296222 Valliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
47 TIRUVALLUR TN-02-010-038-040/472-A
(Karikalavakkam) 		2902010000NRG23301220222574944 30/12/2022 Sharmila 2902010WL063199 Sharmila 00415 SBIN0001844 1060 1060 Processed 03/02/2023 037296222 Sharmila INDIA POST PAYMENTS BANK LIMITED(508528)
48 TIRUVALLUR TN-02-010-038-040/475-A
(Karikalavakkam) 		2902010000NRG23301220222574945 30/12/2022 Nathitha 2902010WL063199 Nathitha 00415 SBIN0001844 1060 1060 Processed 03/02/2023 037296222 Nathitha INDIA POST PAYMENTS BANK LIMITED(508528)
49 TIRUVALLUR TN-02-010-038-040/481-A
(Karikalavakkam) 		2902010000NRG23301220222574946 30/12/2022 Ammu 2902010WL063199 Ammu 00415 SBIN0001844 848 848 Processed 02/02/2023 037296222 Ammu STATE BANK OF INDIA(508548)
50 TIRUVALLUR TN-02-010-038-040/522-A
(Karikalavakkam) 		2902010000NRG23301220222574948 30/12/2022 Suganya 2902010WL063199 Suganya 00415 SBIN0001844 848 848 Processed 03/02/2023 037296222 Suganya INDIA POST PAYMENTS BANK LIMITED(508528)
51 TIRUVALLUR TN-02-010-038-040/523-A
(Karikalavakkam) 		2902010000NRG23301220222574949 30/12/2022 Punitha 2902010WL063199 Punitha 00415 SBIN0001844 1060 1060 Processed 02/02/2023 037296222 Punitha STATE BANK OF INDIA(508548)
52 TIRUVALLUR TN-02-010-038-040/535-A
(Karikalavakkam) 		2902010000NRG23301220222574950 30/12/2022 Jeni 2902010WL063199 Jeni 00415 SBIN0001844 1060 1060 Processed 03/02/2023 037296222 Jeni INDIAN OVERSEAS BANK(508541)
53 TIRUVALLUR TN-02-010-038-040/553-A
(Karikalavakkam) 		2902010000NRG23301220222574951 30/12/2022 Manivannan 2902010WL063199 Manivannan 00415 SBIN0001844 1060 1060 Processed 02/02/2023 037296222 Manivannan STATE BANK OF INDIA(508548)
54 TIRUVALLUR TN-02-010-038-040/554-A
(Karikalavakkam) 		2902010000NRG23301220222574952 30/12/2022 Sudha 2902010WL063199 Sudha 00415 SBIN0001844 212 212 Processed 02/02/2023 037296222 Sudha UCO BANK(607066)
55 TIRUVALLUR TN-02-010-038-040/556-A
(Karikalavakkam) 		2902010000NRG23301220222574953 30/12/2022 Roja 2902010WL063199 Roja 00415 SBIN0001844 848 848 Processed 02/02/2023 037296222 Roja STATE BANK OF INDIA(508548)
56 TIRUVALLUR TN-02-010-038-040/557-A
(Karikalavakkam) 		2902010000NRG23301220222574954 30/12/2022 Babysundari 2902010WL063199 Babysundari 00415 SBIN0001844 1060 1060 Processed 03/02/2023 037296222 Babysundari INDIAN OVERSEAS BANK(508541)
57 TIRUVALLUR TN-02-010-038-040/570-A
(Karikalavakkam) 		2902010000NRG23301220222574956 30/12/2022 Soniya 2902010WL063199 Soniya 00415 SBIN0001844 1060 1060 Processed 02/02/2023 037296222 Soniya UCO BANK(607066)
58 TIRUVALLUR TN-02-010-038-040/574-A
(Karikalavakkam) 		2902010000NRG23301220222574957 30/12/2022 Jagadeeswari 2902010WL063199 Jagadeeswari 00415 SBIN0001844 1060 1060 Processed 02/02/2023 037296222 Jagadeeswari STATE BANK OF INDIA(508548)
59 TIRUVALLUR TN-02-010-038-040/580-A
(Karikalavakkam) 		2902010000NRG23301220222574958 30/12/2022 Kavitha 2902010WL063199 Kavitha 00415 SBIN0001844 1060 1060 Processed 02/02/2023 037296222 Kavitha BANK OF BARODA(606985)
60 TIRUVALLUR TN-02-010-038-040/585-A
(Karikalavakkam) 		2902010000NRG23301220222574960 30/12/2022 Durai Raj 2902010WL063199 Durai Raj 00415 SBIN0001844 424 424 Processed 02/02/2023 037296222 Durai Raj AXIS BANK(607153)
61 TIRUVALLUR TN-02-010-038-040/640-A
(Karikalavakkam) 		2902010000NRG23301220222574962 30/12/2022 Rabekka 2902010WL063199 Rabekka 00415 SBIN0001844 1060 1060 Processed 02/02/2023 037296222 Rabekka CANARA BANK(508532)
62 TIRUVALLUR TN-02-010-038-040/659-A
(Karikalavakkam) 		2902010000NRG23301220222574965 30/12/2022 Pappammal 2902010WL063199 Pappammal 00415 SBIN0001844 1060 1060 Processed 02/02/2023 037296222 Pappammal STATE BANK OF INDIA(508548)
SubTotal 55120 55120
63 TIRUVALLUR TN-02-010-038-038/140-A
(Karikalavakkam) 		2902010000NRG23301220222574895 30/12/2022 Grija 2902010WL063199 Grija 00462 UCBA0000518 1060 1060 Processed 02/02/2023 037296222 Grija GENERAL POST OFFICE(607245)
SubTotal 1060 1060
64 TIRUVALLUR TN-02-010-038-040/645-A
(Karikalavakkam) 		2902010000NRG23301220222574963 30/12/2022 Nagarani 2902010WL063199 Nagarani 00462 UCBA0002935 848 848 Processed 02/02/2023 037296222 Nagarani UCO BANK(607066)
SubTotal 848 848
Total 59148 59148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_301222APB_FTO_1364054 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 1060
2 TIRUVALLUR TN2902010_301222APB_FTO_1364054 Indian Overseas Bank IOBA0003272 Thamaraipakkam 1060
3 TIRUVALLUR TN2902010_301222APB_FTO_1364054 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 9116
4 TIRUVALLUR TN2902010_301222APB_FTO_1364054 State Bank of India SBIN0001844 TIRUVALLUR ADB 46004
5 TIRUVALLUR TN2902010_301222APB_FTO_1364054 UCO BANK UCBA0000518 VELLIYUR 1060
6 TIRUVALLUR TN2902010_301222APB_FTO_1364054 UCO BANK UCBA0002935 THIRUVALLUR 848

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