Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:33:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_220822APB_FTO_751585
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-02-010-002-002/155-A
(Arumbakkam) 		2902010000NRG23210820221354002 22/08/2022 MURUGAMMAL 2902010WL033642 MURUGAMMAL 00415 SBIN0001844 1060 1060 Processed 31/08/2022 020844995 MURUGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 TIRUVALLUR TN-02-010-002-002/179-A
(Arumbakkam) 		2902010000NRG23210820221354003 22/08/2022 SELVI.M 2902010WL033642 SELVI.M 00415 SBIN0001844 1060 1060 Processed 31/08/2022 020844995 SELVI.M STATE BANK OF INDIA(508548)
3 TIRUVALLUR TN-02-010-002-002/207-A
(Arumbakkam) 		2902010000NRG23210820221354004 22/08/2022 LILLY PUSHPAM 2902010WL033642 LILLY PUSHPAM 00415 SBIN0001844 1060 1060 Processed 31/08/2022 020844995 LILLY PUSHPAM STATE BANK OF INDIA(508548)
4 TIRUVALLUR TN-02-010-002-002/208-A
(Arumbakkam) 		2902010000NRG23210820221354005 22/08/2022 THENMOZHI 2902010WL033642 THENMOZHI 00415 SBIN0001844 636 636 Processed 31/08/2022 020844995 THENMOZHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 TIRUVALLUR TN-02-010-002-002/275-A
(Arumbakkam) 		2902010000NRG23210820221354006 22/08/2022 nithiya 2902010WL033642 nithiya 00415 SBIN0001844 424 424 Processed 31/08/2022 020844995 nithiya INDIA POST PAYMENTS BANK LIMITED(508528)
6 TIRUVALLUR TN-02-010-002-002/292-A
(Arumbakkam) 		2902010000NRG23210820221354007 22/08/2022 MUNIYAMMAL 2902010WL033642 MUNIYAMMAL 00415 SBIN0001844 1060 1060 Processed 31/08/2022 020844995 MUNIYAMMAL STATE BANK OF INDIA(508548)
7 TIRUVALLUR TN-02-010-002-002/294-A
(Arumbakkam) 		2902010000NRG23210820221354008 22/08/2022 Piravina 2902010WL033642 Piravina 00415 SBIN0001844 636 636 Processed 31/08/2022 020844995 Piravina STATE BANK OF INDIA(508548)
8 TIRUVALLUR TN-02-010-002-002/295-A
(Arumbakkam) 		2902010000NRG23210820221354009 22/08/2022 Sumathi 2902010WL033642 Sumathi 00415 SBIN0001844 1060 1060 Processed 31/08/2022 020844995 Sumathi STATE BANK OF INDIA(508548)
9 TIRUVALLUR TN-02-010-002-002/315-A
(Arumbakkam) 		2902010000NRG23210820221354010 22/08/2022 SELVI.S 2902010WL033642 SELVI.S 00415 SBIN0001844 848 848 Processed 31/08/2022 020844995 SELVI.S INDIA POST PAYMENTS BANK LIMITED(508528)
10 TIRUVALLUR TN-02-010-002-002/343-A
(Arumbakkam) 		2902010000NRG23210820221354012 22/08/2022 RANI.M 2902010WL033642 RANI.M 00415 SBIN0001844 636 636 Processed 31/08/2022 020844995 RANI.M STATE BANK OF INDIA(508548)
11 TIRUVALLUR TN-02-010-002-002/397-A
(Arumbakkam) 		2902010000NRG23210820221354013 22/08/2022 MUNIRAJ 2902010WL033642 MUNIRAJ 00415 SBIN0001844 424 424 Processed 31/08/2022 020844995 MUNIRAJ STATE BANK OF INDIA(508548)
12 TIRUVALLUR TN-02-010-002-002/446-A
(Arumbakkam) 		2902010000NRG23210820221354014 22/08/2022 SARASU 2902010WL033642 SARASU 00415 SBIN0001844 1060 1060 Processed 31/08/2022 020844995 SARASU STATE BANK OF INDIA(508548)
13 TIRUVALLUR TN-02-010-002-002/66-A
(Arumbakkam) 		2902010000NRG23210820221354016 22/08/2022 MUNIAMMAL 2902010WL033642 MUNIAMMAL 00415 SBIN0001844 636 636 Processed 31/08/2022 020844995 MUNIAMMAL STATE BANK OF INDIA(508548)
14 TIRUVALLUR TN-02-010-002-002/68-A
(Arumbakkam) 		2902010000NRG23210820221354017 22/08/2022 VIMALA.P 2902010WL033642 VIMALA.P 00415 SBIN0001844 1060 1060 Processed 31/08/2022 020844995 VIMALA.P STATE BANK OF INDIA(508548)
15 TIRUVALLUR TN-02-010-002-002/75-A
(Arumbakkam) 		2902010000NRG23210820221354019 22/08/2022 CHITRA.G 2902010WL033642 CHITRA.G 00415 SBIN0001844 1060 1060 Processed 31/08/2022 020844995 CHITRA.G STATE BANK OF INDIA(508548)
16 TIRUVALLUR TN-02-010-002-003/471
(Arumbakkam) 		2902010000NRG23210820221354020 22/08/2022 RANI 2902010WL033642 RANI 00415 SBIN0001844 1060 1060 Processed 31/08/2022 020844995 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
17 TIRUVALLUR TN-02-010-002-003/518-A
(Arumbakkam) 		2902010000NRG23210820221354021 22/08/2022 kasthuri 2902010WL033642 kasthuri 00415 SBIN0001844 1060 1060 Processed 31/08/2022 020844995 kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
18 TIRUVALLUR TN-02-010-002-004/463-A
(Arumbakkam) 		2902010000NRG23210820221354022 22/08/2022 NIRMALA 2902010WL033642 NIRMALA 00415 SBIN0001844 1060 1060 Processed 31/08/2022 020844995 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
19 TIRUVALLUR TN-02-010-002-005/481
(Arumbakkam) 		2902010000NRG23210820221354029 22/08/2022 USHA 2902010WL033642 USHA 00415 SBIN0001844 848 848 Processed 31/08/2022 020844995 USHA STATE BANK OF INDIA(508548)
20 TIRUVALLUR TN-02-010-002-005/500-A
(Arumbakkam) 		2902010000NRG23210820221354031 22/08/2022 sarala 2902010WL033642 sarala 00415 SBIN0001844 212 212 Processed 31/08/2022 020844995 sarala INDIAN BANK(607105)
SubTotal 16960 16960
Total 16960 16960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_220822APB_FTO_751585 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 4664
2 TIRUVALLUR TN2902010_220822APB_FTO_751585 State Bank of India SBIN0001844 TIRUVALLUR ADB 12296

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