Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:51:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_170323APB_FTO_1657992
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-02-010-018-019/504-A
(Punnapakkam) 		2902010000NRG23140320233039523 17/03/2023 ASHWINI 2902010WL072926 ASHWINI 00078 CNRB0002761 1410 1410 Processed 30/03/2023 025730281 ASHWINI CANARA BANK(508532)
SubTotal 1410 1410
2 TIRUVALLUR TN-02-010-018-019/497-A
(Punnapakkam) 		2902010000NRG23140320233039522 17/03/2023 SOWMIYA 2902010WL072926 SOWMIYA 00415 SBIN0000937 1410 1410 Processed 30/03/2023 025730281 SOWMIYA STATE BANK OF INDIA(508548)
SubTotal 1410 1410
3 TIRUVALLUR TN-02-010-018-003/301-A
(Punnapakkam) 		2902010000NRG23140320233039482 17/03/2023 VELVIZHI 2902010WL072926 VELVIZHI 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 VELVIZHI STATE BANK OF INDIA(508548)
4 TIRUVALLUR TN-02-010-018-018/260-A
(Punnapakkam) 		2902010000NRG23140320233039484 17/03/2023 subhasini 2902010WL072926 subhasini 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 subhasini STATE BANK OF INDIA(508548)
5 TIRUVALLUR TN-02-010-018-018/380-A
(Punnapakkam) 		2902010000NRG23140320233039487 17/03/2023 DEVAKI.S 2902010WL072926 DEVAKI.S 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 DEVAKI.S STATE BANK OF INDIA(508548)
6 TIRUVALLUR TN-02-010-018-018/46-A
(Punnapakkam) 		2902010000NRG23140320233039491 17/03/2023 KILIAMMAL.K 2902010WL072926 KILIAMMAL.K 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 KILIAMMAL.K STATE BANK OF INDIA(508548)
7 TIRUVALLUR TN-02-010-018-018/47-A
(Punnapakkam) 		2902010000NRG23140320233039492 17/03/2023 VASANTHA 2902010WL072926 VASANTHA 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 VASANTHA STATE BANK OF INDIA(508548)
8 TIRUVALLUR TN-02-010-018-018/480-A
(Punnapakkam) 		2902010000NRG23140320233039494 17/03/2023 SELVI 2902010WL072926 SELVI 00415 SBIN0001844 843 843 Processed 30/03/2023 025730281 SELVI INDIAN BANK(607105)
9 TIRUVALLUR TN-02-010-018-018/49-A
(Punnapakkam) 		2902010000NRG23140320233039495 17/03/2023 RAMANI.S 2902010WL072926 RAMANI.S 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 RAMANI.S STATE BANK OF INDIA(508548)
10 TIRUVALLUR TN-02-010-018-018/52-A
(Punnapakkam) 		2902010000NRG23140320233039497 17/03/2023 RAVAMMAL.R 2902010WL072926 RAVAMMAL.R 00415 SBIN0001844 705 705 Processed 30/03/2023 025730281 RAVAMMAL.R STATE BANK OF INDIA(508548)
11 TIRUVALLUR TN-02-010-018-018/59-A
(Punnapakkam) 		2902010000NRG23140320233039501 17/03/2023 DANAMMAL 2902010WL072926 DANAMMAL 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 DANAMMAL STATE BANK OF INDIA(508548)
12 TIRUVALLUR TN-02-010-018-018/60-A
(Punnapakkam) 		2902010000NRG23140320233039502 17/03/2023 KAMATCHI 2902010WL072926 KAMATCHI 00415 SBIN0001844 1410 1410 Rejected 31/03/2023 025730281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 TIRUVALLUR TN-02-010-018-018/63-A
(Punnapakkam) 		2902010000NRG23140320233039504 17/03/2023 VALLARMATHI.V 2902010WL072926 VALLARMATHI.V 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730281 VALLARMATHI.V STATE BANK OF INDIA(508548)
14 TIRUVALLUR TN-02-010-018-018/68-A
(Punnapakkam) 		2902010000NRG23140320233039505 17/03/2023 THANGAMARI.J 2902010WL072926 THANGAMARI.J 00415 SBIN0001844 235 235 Processed 30/03/2023 025730281 THANGAMARI.J PUNJAB NATIONAL BANK(508568)
15 TIRUVALLUR TN-02-010-018-018/69-A
(Punnapakkam) 		2902010000NRG23140320233039506 17/03/2023 SALOMI 2902010WL072926 SALOMI 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 SALOMI STATE BANK OF INDIA(508548)
16 TIRUVALLUR TN-02-010-018-018/70-A
(Punnapakkam) 		2902010000NRG23140320233039507 17/03/2023 SANGEETHA 2902010WL072926 SANGEETHA 00415 SBIN0001844 705 705 Processed 30/03/2023 025730281 SANGEETHA FINCARE SMALL FINANCE BANK LTD(608304)
17 TIRUVALLUR TN-02-010-018-018/73-A
(Punnapakkam) 		2902010000NRG23140320233039509 17/03/2023 DEVAKI 2902010WL072926 DEVAKI 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 DEVAKI STATE BANK OF INDIA(508548)
18 TIRUVALLUR TN-02-010-018-018/80-A
(Punnapakkam) 		2902010000NRG23140320233039511 17/03/2023 KUMUTHA 2902010WL072926 KUMUTHA 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730281 KUMUTHA STATE BANK OF INDIA(508548)
19 TIRUVALLUR TN-02-010-018-018/81-A
(Punnapakkam) 		2902010000NRG23140320233039512 17/03/2023 ESTHERRANI 2902010WL072926 ESTHERRANI 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730281 ESTHERRANI STATE BANK OF INDIA(508548)
20 TIRUVALLUR TN-02-010-018-018/86-A
(Punnapakkam) 		2902010000NRG23140320233039514 17/03/2023 SELVI 2902010WL072926 SELVI 00415 SBIN0001844 940 940 Processed 30/03/2023 025730281 SELVI STATE BANK OF INDIA(508548)
21 TIRUVALLUR TN-02-010-018-018/89-A
(Punnapakkam) 		2902010000NRG23140320233039517 17/03/2023 THENMOZHI.N 2902010WL072926 THENMOZHI.N 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 THENMOZHI.N FINCARE SMALL FINANCE BANK LTD(608304)
22 TIRUVALLUR TN-02-010-018-018/91-A
(Punnapakkam) 		2902010000NRG23140320233039518 17/03/2023 JOTHI.E 2902010WL072926 JOTHI.E 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 JOTHI.E INDIAN BANK(607105)
23 TIRUVALLUR TN-02-010-018-018/95
(Punnapakkam) 		2902010000NRG23140320233039519 17/03/2023 Thilaga 2902010WL072926 Thilaga 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730281 Thilaga FINCARE SMALL FINANCE BANK LTD(608304)
24 TIRUVALLUR TN-02-010-018-018/98-A
(Punnapakkam) 		2902010000NRG23140320233039520 17/03/2023 Meenakshi 2902010WL072926 Meenakshi 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 Meenakshi PUNJAB NATIONAL BANK(508568)
SubTotal 26458 26458
Total 29278 29278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_170323APB_FTO_1657992 Canara Bank CNRB0002761 THIRUVALLUR 1410
2 TIRUVALLUR TN2902010_170323APB_FTO_1657992 State Bank of India SBIN0000937 TIRUVALLUR 1410
3 TIRUVALLUR TN2902010_170323APB_FTO_1657992 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 16450
4 TIRUVALLUR TN2902010_170323APB_FTO_1657992 State Bank of India SBIN0001844 TIRUVALLUR ADB 10008

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