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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:24:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_270323APB_FTO_1700173
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-02-010-017-017/534-A
(Perumalpattu) 		2902010000NRG23270320233396080 27/03/2023 Padma V 2902010WL078426 Padma V 00177 IOBA0002772 940 940 Processed 31/03/2023 025730481 Padma V INDIAN OVERSEAS BANK(508541)
SubTotal 940 940
2 TIRUVALLUR TN-02-010-017-004/460-A
(Perumalpattu) 		2902010000NRG23270320233396069 27/03/2023 Dhanalakshmi 2902010WL078426 Dhanalakshmi 00415 SBIN0001844 840 840 Processed 31/03/2023 025730481 Dhanalakshmi STATE BANK OF INDIA(508548)
3 TIRUVALLUR TN-02-010-017-017/193-A
(Perumalpattu) 		2902010000NRG23270320233396070 27/03/2023 mohana 2902010WL078426 mohana 00415 SBIN0001844 705 705 Processed 31/03/2023 025730481 mohana STATE BANK OF INDIA(508548)
4 TIRUVALLUR TN-02-010-017-017/212-A
(Perumalpattu) 		2902010000NRG23270320233396071 27/03/2023 SELLAMMAL.S 2902010WL078426 SELLAMMAL.S 00415 SBIN0001844 705 705 Processed 31/03/2023 025730481 SELLAMMAL.S STATE BANK OF INDIA(508548)
5 TIRUVALLUR TN-02-010-017-017/247-A
(Perumalpattu) 		2902010000NRG23270320233396072 27/03/2023 Jayammal 2902010WL078426 Jayammal 00415 SBIN0001844 940 940 Processed 31/03/2023 025730481 Jayammal STATE BANK OF INDIA(508548)
6 TIRUVALLUR TN-02-010-017-017/250-A
(Perumalpattu) 		2902010000NRG23270320233396073 27/03/2023 GOWRI.D 2902010WL078426 GOWRI.D 00415 SBIN0001844 470 470 Processed 31/03/2023 025730481 GOWRI.D STATE BANK OF INDIA(508548)
7 TIRUVALLUR TN-02-010-017-017/303-A
(Perumalpattu) 		2902010000NRG23270320233396074 27/03/2023 MUNIAMMAL P 2902010WL078426 MUNIAMMAL P 00415 SBIN0001844 470 470 Processed 31/03/2023 025730481 MUNIAMMAL P STATE BANK OF INDIA(508548)
8 TIRUVALLUR TN-02-010-017-017/312-B
(Perumalpattu) 		2902010000NRG23270320233396075 27/03/2023 Hemavathi 2902010WL078426 Hemavathi 00415 SBIN0001844 705 705 Processed 31/03/2023 025730481 Hemavathi STATE BANK OF INDIA(508548)
9 TIRUVALLUR TN-02-010-017-017/322-B
(Perumalpattu) 		2902010000NRG23270320233396076 27/03/2023 RANI D 2902010WL078426 RANI D 00415 SBIN0001844 705 705 Processed 31/03/2023 025730481 RANI D STATE BANK OF INDIA(508548)
10 TIRUVALLUR TN-02-010-017-017/333-B
(Perumalpattu) 		2902010000NRG23270320233396077 27/03/2023 SULOCHANA M 2902010WL078426 SULOCHANA M 00415 SBIN0001844 705 705 Processed 31/03/2023 025730481 SULOCHANA M STATE BANK OF INDIA(508548)
11 TIRUVALLUR TN-02-010-017-017/375-A
(Perumalpattu) 		2902010000NRG23270320233396078 27/03/2023 Valliyammal 2902010WL078426 Valliyammal 00415 SBIN0001844 940 940 Processed 31/03/2023 025730481 Valliyammal STATE BANK OF INDIA(508548)
12 TIRUVALLUR TN-02-010-017-017/526-A
(Perumalpattu) 		2902010000NRG23270320233396079 27/03/2023 Rajendiran R 2902010WL078426 Rajendiran R 00415 SBIN0001844 470 470 Processed 31/03/2023 025730481 Rajendiran R STATE BANK OF INDIA(508548)
13 TIRUVALLUR TN-02-010-017-020/352-A
(Perumalpattu) 		2902010000NRG23270320233396081 27/03/2023 Vatchala 2902010WL078426 Vatchala 00415 SBIN0001844 235 235 Rejected 31/03/2023 025730481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 TIRUVALLUR TN-02-010-017-020/462-A
(Perumalpattu) 		2902010000NRG23270320233396082 27/03/2023 Banumathy 2902010WL078426 Banumathy 00415 SBIN0001844 940 940 Processed 31/03/2023 025730481 Banumathy STATE BANK OF INDIA(508548)
SubTotal 8830 8830
Total 9770 9770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_270323APB_FTO_1700173 Indian Overseas Bank IOBA0002772 VEPPAMPATTU 940
2 TIRUVALLUR TN2902010_270323APB_FTO_1700173 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 3055
3 TIRUVALLUR TN2902010_270323APB_FTO_1700173 State Bank of India SBIN0001844 TIRUVALLUR ADB 5775

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