Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:46:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_230123APB_FTO_1476965
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-02-010-019-001/1005-A
(Pullarambakkam) 		2902010000NRG23230120232760273 23/01/2023 Mageshwari 2902010WL067442 Mageshwari 00415 SBIN0001844 848 848 Processed 01/02/2023 018558137 Mageshwari UNION BANK OF INDIA(508500)
2 TIRUVALLUR TN-02-010-019-001/1048-A
(Pullarambakkam) 		2902010000NRG23230120232760274 23/01/2023 Ponni 2902010WL067442 Ponni 00415 SBIN0001844 848 848 Processed 01/02/2023 018558137 Ponni STATE BANK OF INDIA(508548)
3 TIRUVALLUR TN-02-010-019-001/958-A
(Pullarambakkam) 		2902010000NRG23230120232760275 23/01/2023 Nirosha 2902010WL067442 Nirosha 00415 SBIN0001844 848 848 Processed 01/02/2023 018558137 Nirosha STATE BANK OF INDIA(508548)
4 TIRUVALLUR TN-02-010-019-002/1069-A
(Pullarambakkam) 		2902010000NRG23230120232760277 23/01/2023 Valarmathi 2902010WL067442 Valarmathi 00415 SBIN0001844 848 848 Processed 01/02/2023 018558137 Valarmathi BANK OF INDIA(508505)
5 TIRUVALLUR TN-02-010-019-003/951-A
(Pullarambakkam) 		2902010000NRG23230120232760278 23/01/2023 ABIRAMI 2902010WL067442 ABIRAMI 00415 SBIN0001844 636 636 Processed 01/02/2023 018558137 ABIRAMI STATE BANK OF INDIA(508548)
6 TIRUVALLUR TN-02-010-019-019/1145
(Pullarambakkam) 		2902010000NRG23230120232760279 23/01/2023 Indirani 2902010WL067442 Indirani 00415 SBIN0001844 848 848 Processed 01/02/2023 018558137 Indirani INDIAN OVERSEAS BANK(508541)
7 TIRUVALLUR TN-02-010-019-019/136-A
(Pullarambakkam) 		2902010000NRG23230120232760280 23/01/2023 NAGAVENI G 2902010WL067442 NAGAVENI G 00415 SBIN0001844 636 636 Processed 02/02/2023 018558137 NAGAVENI G INDIAN BANK(607105)
8 TIRUVALLUR TN-02-010-019-019/325-A
(Pullarambakkam) 		2902010000NRG23230120232760281 23/01/2023 RAJINA E 2902010WL067442 RAJINA E 00415 SBIN0001844 848 848 Processed 01/02/2023 018558137 RAJINA E BANK OF INDIA(508505)
9 TIRUVALLUR TN-02-010-019-019/416-A
(Pullarambakkam) 		2902010000NRG23230120232760282 23/01/2023 ARPUTHAM 2902010WL067442 ARPUTHAM 00415 SBIN0001844 848 848 Processed 01/02/2023 018558137 ARPUTHAM BANK OF INDIA(508505)
10 TIRUVALLUR TN-02-010-019-019/420-A
(Pullarambakkam) 		2902010000NRG23230120232760283 23/01/2023 SELVI.B 2902010WL067442 SELVI.B 00415 SBIN0001844 848 848 Processed 02/02/2023 018558137 SELVI.B INDIAN BANK(607105)
11 TIRUVALLUR TN-02-010-019-019/423-A
(Pullarambakkam) 		2902010000NRG23230120232760284 23/01/2023 RUKKU V 2902010WL067442 RUKKU V 00415 SBIN0001844 636 636 Processed 02/02/2023 018558137 RUKKU V INDIAN BANK(607105)
12 TIRUVALLUR TN-02-010-019-019/428-A
(Pullarambakkam) 		2902010000NRG23230120232760285 23/01/2023 Arularasi 2902010WL067442 Arularasi 00415 SBIN0001844 636 636 Processed 02/02/2023 018558137 Arularasi INDIAN BANK(607105)
13 TIRUVALLUR TN-02-010-019-019/457-A
(Pullarambakkam) 		2902010000NRG23230120232760286 23/01/2023 RUPAVATHI 2902010WL067442 RUPAVATHI 00415 SBIN0001844 1120 1120 Processed 01/02/2023 018558137 RUPAVATHI STATE BANK OF INDIA(508548)
14 TIRUVALLUR TN-02-010-019-019/463-A
(Pullarambakkam) 		2902010000NRG23230120232760287 23/01/2023 Sumathi 2902010WL067442 Sumathi 00415 SBIN0001844 848 848 Processed 01/02/2023 018558137 Sumathi STATE BANK OF INDIA(508548)
15 TIRUVALLUR TN-02-010-019-019/464
(Pullarambakkam) 		2902010000NRG23230120232760288 23/01/2023 POONKODI 2902010WL067442 POONKODI 00415 SBIN0001844 848 848 Processed 01/02/2023 018558137 POONKODI BANK OF INDIA(508505)
16 TIRUVALLUR TN-02-010-019-019/465-A
(Pullarambakkam) 		2902010000NRG23230120232760289 23/01/2023 Padma 2902010WL067442 Padma 00415 SBIN0001844 424 424 Processed 01/02/2023 018558137 Padma UNION BANK OF INDIA(508500)
17 TIRUVALLUR TN-02-010-019-019/47-A
(Pullarambakkam) 		2902010000NRG23230120232760290 23/01/2023 Kuppammal 2902010WL067442 Kuppammal 00415 SBIN0001844 848 848 Processed 01/02/2023 018558137 Kuppammal STATE BANK OF INDIA(508548)
18 TIRUVALLUR TN-02-010-019-019/470-A
(Pullarambakkam) 		2902010000NRG23230120232760291 23/01/2023 uma 2902010WL067442 uma 00415 SBIN0001844 848 848 Processed 02/02/2023 018558137 uma INDIAN BANK(607105)
19 TIRUVALLUR TN-02-010-019-019/475-B
(Pullarambakkam) 		2902010000NRG23230120232760293 23/01/2023 SHYMALA M 2902010WL067442 SHYMALA M 00415 SBIN0001844 848 848 Processed 01/02/2023 018558137 SHYMALA M STATE BANK OF INDIA(508548)
20 TIRUVALLUR TN-02-010-019-019/476-A
(Pullarambakkam) 		2902010000NRG23230120232760294 23/01/2023 Mangalalakshmi 2902010WL067442 Mangalalakshmi 00415 SBIN0001844 636 636 Processed 01/02/2023 018558137 Mangalalakshmi STATE BANK OF INDIA(508548)
21 TIRUVALLUR TN-02-010-019-019/48-A
(Pullarambakkam) 		2902010000NRG23230120232760295 23/01/2023 BHAVANI P 2902010WL067442 BHAVANI P 00415 SBIN0001844 636 636 Processed 01/02/2023 018558137 BHAVANI P BANK OF BARODA(606985)
22 TIRUVALLUR TN-02-010-019-019/49-A
(Pullarambakkam) 		2902010000NRG23230120232760296 23/01/2023 PASUPATHY.M 2902010WL067442 PASUPATHY.M 00415 SBIN0001844 848 848 Processed 01/02/2023 018558137 PASUPATHY.M STATE BANK OF INDIA(508548)
23 TIRUVALLUR TN-02-010-019-019/526-A
(Pullarambakkam) 		2902010000NRG23230120232760297 23/01/2023 KOTAMMAL R 2902010WL067442 KOTAMMAL R 00415 SBIN0001844 848 848 Processed 01/02/2023 018558137 KOTAMMAL R STATE BANK OF INDIA(508548)
24 TIRUVALLUR TN-02-010-019-019/532-A
(Pullarambakkam) 		2902010000NRG23230120232760298 23/01/2023 Kamsala 2902010WL067442 Kamsala 00415 SBIN0001844 848 848 Processed 01/02/2023 018558137 Kamsala STATE BANK OF INDIA(508548)
25 TIRUVALLUR TN-02-010-019-019/534-A
(Pullarambakkam) 		2902010000NRG23230120232760299 23/01/2023 lakshmi 2902010WL067442 lakshmi 00415 SBIN0001844 848 848 Processed 02/02/2023 018558137 lakshmi INDIAN BANK(607105)
26 TIRUVALLUR TN-02-010-019-019/536-A
(Pullarambakkam) 		2902010000NRG23230120232760300 23/01/2023 SENBAKAVALLI 2902010WL067442 SENBAKAVALLI 00415 SBIN0001844 848 848 Processed 01/02/2023 018558137 SENBAKAVALLI STATE BANK OF INDIA(508548)
27 TIRUVALLUR TN-02-010-019-019/538-A
(Pullarambakkam) 		2902010000NRG23230120232760301 23/01/2023 MALARKODI P 2902010WL067442 MALARKODI P 00415 SBIN0001844 848 848 Processed 01/02/2023 018558137 MALARKODI P STATE BANK OF INDIA(508548)
28 TIRUVALLUR TN-02-010-019-019/543-A
(Pullarambakkam) 		2902010000NRG23230120232760302 23/01/2023 ALANGARAM 2902010WL067442 ALANGARAM 00415 SBIN0001844 848 848 Processed 02/02/2023 018558137 ALANGARAM INDIAN BANK(607105)
29 TIRUVALLUR TN-02-010-019-019/582-A
(Pullarambakkam) 		2902010000NRG23230120232760304 23/01/2023 Panjam 2902010WL067442 Panjam 00415 SBIN0001844 848 848 Processed 01/02/2023 018558137 Panjam STATE BANK OF INDIA(508548)
30 TIRUVALLUR TN-02-010-019-019/619-A
(Pullarambakkam) 		2902010000NRG23230120232760305 23/01/2023 RANIYAMMAL R 2902010WL067442 RANIYAMMAL R 00415 SBIN0001844 848 848 Processed 02/02/2023 018558137 RANIYAMMAL R INDIAN BANK(607105)
31 TIRUVALLUR TN-02-010-019-019/62-A
(Pullarambakkam) 		2902010000NRG23230120232760306 23/01/2023 SARITHA.S 2902010WL067442 SARITHA.S 00415 SBIN0001844 848 848 Processed 01/02/2023 018558137 SARITHA.S BANK OF INDIA(508505)
32 TIRUVALLUR TN-02-010-019-019/625-A
(Pullarambakkam) 		2902010000NRG23230120232760307 23/01/2023 PUNJAM S 2902010WL067442 PUNJAM S 00415 SBIN0001844 848 848 Processed 01/02/2023 018558137 PUNJAM S STATE BANK OF INDIA(508548)
33 TIRUVALLUR TN-02-010-019-019/633-A
(Pullarambakkam) 		2902010000NRG23230120232760308 23/01/2023 Umayavalli 2902010WL067442 Umayavalli 00415 SBIN0001844 848 848 Processed 01/02/2023 018558137 Umayavalli STATE BANK OF INDIA(508548)
34 TIRUVALLUR TN-02-010-019-019/634-A
(Pullarambakkam) 		2902010000NRG23230120232760309 23/01/2023 ANJALA K 2902010WL067442 ANJALA K 00415 SBIN0001844 848 848 Processed 01/02/2023 018558137 ANJALA K STATE BANK OF INDIA(508548)
35 TIRUVALLUR TN-02-010-019-019/637-A
(Pullarambakkam) 		2902010000NRG23230120232760311 23/01/2023 JABAMANI J 2902010WL067442 JABAMANI J 00415 SBIN0001844 848 848 Processed 01/02/2023 018558137 JABAMANI J STATE BANK OF INDIA(508548)
36 TIRUVALLUR TN-02-010-019-019/640-A
(Pullarambakkam) 		2902010000NRG23230120232760312 23/01/2023 MUNIYAMMAL S 2902010WL067442 MUNIYAMMAL S 00415 SBIN0001844 848 848 Processed 01/02/2023 018558137 MUNIYAMMAL S STATE BANK OF INDIA(508548)
37 TIRUVALLUR TN-02-010-019-019/644-A
(Pullarambakkam) 		2902010000NRG23230120232760314 23/01/2023 NAGU A 2902010WL067442 NAGU A 00415 SBIN0001844 848 848 Processed 01/02/2023 018558137 NAGU A STATE BANK OF INDIA(508548)
38 TIRUVALLUR TN-02-010-019-019/645-A
(Pullarambakkam) 		2902010000NRG23230120232760315 23/01/2023 DIVYA 2902010WL067442 DIVYA 00415 SBIN0001844 848 848 Processed 01/02/2023 018558137 DIVYA STATE BANK OF INDIA(508548)
39 TIRUVALLUR TN-02-010-019-019/648-A
(Pullarambakkam) 		2902010000NRG23230120232760317 23/01/2023 DHANABHAKYAM V 2902010WL067442 DHANABHAKYAM V 00415 SBIN0001844 636 636 Processed 01/02/2023 018558137 DHANABHAKYAM V STATE BANK OF INDIA(508548)
40 TIRUVALLUR TN-02-010-019-019/662-A
(Pullarambakkam) 		2902010000NRG23230120232760319 23/01/2023 JYOTHI 2902010WL067442 JYOTHI 00415 SBIN0001844 848 848 Processed 01/02/2023 018558137 JYOTHI STATE BANK OF INDIA(508548)
41 TIRUVALLUR TN-02-010-019-019/673-A
(Pullarambakkam) 		2902010000NRG23230120232760321 23/01/2023 VASANTHA K 2902010WL067442 VASANTHA K 00415 SBIN0001844 636 636 Processed 01/02/2023 018558137 VASANTHA K STATE BANK OF INDIA(508548)
42 TIRUVALLUR TN-02-010-019-019/69-A
(Pullarambakkam) 		2902010000NRG23230120232760322 23/01/2023 NANDINI.U 2902010WL067442 NANDINI.U 00415 SBIN0001844 848 848 Processed 01/02/2023 018558137 NANDINI.U UNION BANK OF INDIA(508500)
43 TIRUVALLUR TN-02-010-019-019/709-A
(Pullarambakkam) 		2902010000NRG23230120232760324 23/01/2023 DECEMBER S 2902010WL067442 DECEMBER S 00415 SBIN0001844 848 848 Processed 01/02/2023 018558137 DECEMBER S STATE BANK OF INDIA(508548)
44 TIRUVALLUR TN-02-010-019-019/723-B
(Pullarambakkam) 		2902010000NRG23230120232760325 23/01/2023 POTTIYAMMAL 2902010WL067442 POTTIYAMMAL 00415 SBIN0001844 424 424 Processed 01/02/2023 018558137 POTTIYAMMAL STATE BANK OF INDIA(508548)
45 TIRUVALLUR TN-02-010-019-019/896-A
(Pullarambakkam) 		2902010000NRG23230120232760326 23/01/2023 JAMUNA 2902010WL067442 JAMUNA 00415 SBIN0001844 848 848 Processed 01/02/2023 018558137 JAMUNA STATE BANK OF INDIA(508548)
46 TIRUVALLUR TN-02-010-019-019/950
(Pullarambakkam) 		2902010000NRG23230120232760327 23/01/2023 LAKHSMI 2902010WL067442 LAKHSMI 00415 SBIN0001844 636 636 Processed 01/02/2023 018558137 LAKHSMI BANK OF INDIA(508505)
47 TIRUVALLUR TN-02-010-019-020/1120-A
(Pullarambakkam) 		2902010000NRG23230120232760328 23/01/2023 Pongodi 2902010WL067442 Pongodi 00415 SBIN0001844 636 636 Processed 01/02/2023 018558137 Pongodi UNION BANK OF INDIA(508500)
48 TIRUVALLUR TN-02-010-019-020/952-A
(Pullarambakkam) 		2902010000NRG23230120232760329 23/01/2023 M uthulakshmi 2902010WL067442 M uthulakshmi 00415 SBIN0001844 636 636 Processed 01/02/2023 018558137 M uthulakshmi STATE BANK OF INDIA(508548)
49 TIRUVALLUR TN-02-010-019-020/954-A
(Pullarambakkam) 		2902010000NRG23230120232760330 23/01/2023 Indhira 2902010WL067442 Indhira 00415 SBIN0001844 424 424 Processed 01/02/2023 018558137 Indhira BANK OF INDIA(508505)
50 TIRUVALLUR TN-02-010-019-020/974-A
(Pullarambakkam) 		2902010000NRG23230120232760331 23/01/2023 KALAIYARASI 2902010WL067442 KALAIYARASI 00415 SBIN0001844 848 848 Processed 01/02/2023 018558137 KALAIYARASI STATE BANK OF INDIA(508548)
51 TIRUVALLUR TN-02-010-019-021/1121-A
(Pullarambakkam) 		2902010000NRG23230120232760332 23/01/2023 Sangamithra 2902010WL067442 Sangamithra 00415 SBIN0001844 848 848 Processed 01/02/2023 018558137 Sangamithra STATE BANK OF INDIA(508548)
SubTotal 39916 39916
Total 39916 39916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_230123APB_FTO_1476965 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 18232
2 TIRUVALLUR TN2902010_230123APB_FTO_1476965 State Bank of India SBIN0001844 TIRUVALLUR ADB 21684

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