Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:46:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_300123APB_FTO_1506889
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-02-010-023-002/981-A
(Selai) 		2902010000NRG23300120232800045 30/01/2023 Kala 2902010WL068457 Kala 00078 CNRB0002761 760 760 Processed 01/02/2023 018558566 Kala CANARA BANK(508532)
SubTotal 760 760
2 TIRUVALLUR TN-02-010-023-002/1032-A
(Selai) 		2902010000NRG23300120232800033 30/01/2023 Vasanthi B 2902010WL068457 Vasanthi B 00415 SBIN0001844 1140 1140 Processed 02/02/2023 018558566 Vasanthi B INDIAN BANK(607105)
3 TIRUVALLUR TN-02-010-023-002/1035-A
(Selai) 		2902010000NRG23300120232800034 30/01/2023 Manjula S 2902010WL068457 Manjula S 00415 SBIN0001844 190 190 Processed 01/02/2023 018558566 Manjula S CANARA BANK(508532)
4 TIRUVALLUR TN-02-010-023-002/495-A
(Selai) 		2902010000NRG23300120232800037 30/01/2023 Manjula 2902010WL068457 Manjula 00415 SBIN0001844 950 950 Processed 01/02/2023 018558566 Manjula STATE BANK OF INDIA(508548)
5 TIRUVALLUR TN-02-010-023-002/758-A
(Selai) 		2902010000NRG23300120232800038 30/01/2023 SATHYA 2902010WL068457 SATHYA 00415 SBIN0001844 950 950 Processed 01/02/2023 018558566 SATHYA STATE BANK OF INDIA(508548)
6 TIRUVALLUR TN-02-010-023-002/776
(Selai) 		2902010000NRG23300120232800039 30/01/2023 VANI 2902010WL068457 VANI 00415 SBIN0001844 760 760 Processed 01/02/2023 018558566 VANI STATE BANK OF INDIA(508548)
7 TIRUVALLUR TN-02-010-023-002/847-A
(Selai) 		2902010000NRG23300120232800040 30/01/2023 Rajashwari 2902010WL068457 Rajashwari 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 Rajashwari STATE BANK OF INDIA(508548)
8 TIRUVALLUR TN-02-010-023-002/850-A
(Selai) 		2902010000NRG23300120232800041 30/01/2023 Ponnammal 2902010WL068457 Ponnammal 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 Ponnammal STATE BANK OF INDIA(508548)
9 TIRUVALLUR TN-02-010-023-002/856-A
(Selai) 		2902010000NRG23300120232800042 30/01/2023 Prema 2902010WL068457 Prema 00415 SBIN0001844 570 570 Processed 01/02/2023 018558566 Prema STATE BANK OF INDIA(508548)
10 TIRUVALLUR TN-02-010-023-002/867-A
(Selai) 		2902010000NRG23300120232800043 30/01/2023 Rajeshwari 2902010WL068457 Rajeshwari 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 Rajeshwari STATE BANK OF INDIA(508548)
11 TIRUVALLUR TN-02-010-023-002/957-A
(Selai) 		2902010000NRG23300120232800044 30/01/2023 Jayalakshmi 2902010WL068457 Jayalakshmi 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 Jayalakshmi STATE BANK OF INDIA(508548)
12 TIRUVALLUR TN-02-010-023-002/982-A
(Selai) 		2902010000NRG23300120232800046 30/01/2023 Sarashwathi B 2902010WL068457 Sarashwathi B 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 Sarashwathi B INDIAN OVERSEAS BANK(508541)
13 TIRUVALLUR TN-02-010-023-002/984-A
(Selai) 		2902010000NRG23300120232800047 30/01/2023 Kamatchi S 2902010WL068457 Kamatchi S 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 Kamatchi S INDIAN OVERSEAS BANK(508541)
14 TIRUVALLUR TN-02-010-023-003/870-A
(Selai) 		2902010000NRG23300120232800048 30/01/2023 Sumathi 2902010WL068457 Sumathi 00415 SBIN0001844 1140 1140 Processed 02/02/2023 018558566 Sumathi INDIAN BANK(607105)
15 TIRUVALLUR TN-02-010-023-003/961-A
(Selai) 		2902010000NRG23300120232800049 30/01/2023 Saraswathi 2902010WL068457 Saraswathi 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 Saraswathi STATE BANK OF INDIA(508548)
16 TIRUVALLUR TN-02-010-023-006/912-A
(Selai) 		2902010000NRG23300120232800050 30/01/2023 Kalasammal 2902010WL068457 Kalasammal 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 Kalasammal STATE BANK OF INDIA(508548)
17 TIRUVALLUR TN-02-010-023-023/107-A
(Selai) 		2902010000NRG23300120232800053 30/01/2023 RATHA B 2902010WL068457 RATHA B 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 RATHA B STATE BANK OF INDIA(508548)
18 TIRUVALLUR TN-02-010-023-023/110-A
(Selai) 		2902010000NRG23300120232800054 30/01/2023 GANGAMMAL N 2902010WL068457 GANGAMMAL N 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 GANGAMMAL N STATE BANK OF INDIA(508548)
19 TIRUVALLUR TN-02-010-023-023/111-A
(Selai) 		2902010000NRG23300120232800055 30/01/2023 SUSILA R 2902010WL068457 SUSILA R 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 SUSILA R STATE BANK OF INDIA(508548)
20 TIRUVALLUR TN-02-010-023-023/113-A
(Selai) 		2902010000NRG23300120232800056 30/01/2023 CHANDRA M 2902010WL068457 CHANDRA M 00415 SBIN0001844 190 190 Processed 01/02/2023 018558566 CHANDRA M STATE BANK OF INDIA(508548)
21 TIRUVALLUR TN-02-010-023-023/114-A
(Selai) 		2902010000NRG23300120232800057 30/01/2023 ANBU M 2902010WL068457 ANBU M 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 ANBU M STATE BANK OF INDIA(508548)
22 TIRUVALLUR TN-02-010-023-023/115-A
(Selai) 		2902010000NRG23300120232800058 30/01/2023 SHANTHI D 2902010WL068457 SHANTHI D 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 SHANTHI D STATE BANK OF INDIA(508548)
23 TIRUVALLUR TN-02-010-023-023/116-A
(Selai) 		2902010000NRG23300120232800059 30/01/2023 MAHESWARI R 2902010WL068457 MAHESWARI R 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 MAHESWARI R STATE BANK OF INDIA(508548)
24 TIRUVALLUR TN-02-010-023-023/143-A
(Selai) 		2902010000NRG23300120232800060 30/01/2023 RATHI R 2902010WL068457 RATHI R 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 RATHI R STATE BANK OF INDIA(508548)
25 TIRUVALLUR TN-02-010-023-023/187-A
(Selai) 		2902010000NRG23300120232800063 30/01/2023 ELLAMMAL K 2902010WL068457 ELLAMMAL K 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 ELLAMMAL K STATE BANK OF INDIA(508548)
26 TIRUVALLUR TN-02-010-023-023/191-A
(Selai) 		2902010000NRG23300120232800064 30/01/2023 GOWRI S 2902010WL068457 GOWRI S 00415 SBIN0001844 950 950 Processed 01/02/2023 018558566 GOWRI S STATE BANK OF INDIA(508548)
27 TIRUVALLUR TN-02-010-023-023/192-A
(Selai) 		2902010000NRG23300120232800065 30/01/2023 PARVATHI 2902010WL068457 PARVATHI 00415 SBIN0001844 1140 1140 Processed 02/02/2023 018558566 PARVATHI INDIAN BANK(607105)
28 TIRUVALLUR TN-02-010-023-023/193-A
(Selai) 		2902010000NRG23300120232800066 30/01/2023 DHATCHAYANI 2902010WL068457 DHATCHAYANI 00415 SBIN0001844 950 950 Processed 01/02/2023 018558566 DHATCHAYANI STATE BANK OF INDIA(508548)
29 TIRUVALLUR TN-02-010-023-023/198-A
(Selai) 		2902010000NRG23300120232800067 30/01/2023 SUGUNA S 2902010WL068457 SUGUNA S 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 SUGUNA S STATE BANK OF INDIA(508548)
30 TIRUVALLUR TN-02-010-023-023/2-A
(Selai) 		2902010000NRG23300120232800068 30/01/2023 SAROJA D 2902010WL068457 SAROJA D 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 SAROJA D STATE BANK OF INDIA(508548)
31 TIRUVALLUR TN-02-010-023-023/246-A
(Selai) 		2902010000NRG23300120232800070 30/01/2023 YESODHA S 2902010WL068457 YESODHA S 00415 SBIN0001844 950 950 Processed 01/02/2023 018558566 YESODHA S STATE BANK OF INDIA(508548)
32 TIRUVALLUR TN-02-010-023-023/247-A
(Selai) 		2902010000NRG23300120232800071 30/01/2023 RANI S 2902010WL068457 RANI S 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 RANI S STATE BANK OF INDIA(508548)
33 TIRUVALLUR TN-02-010-023-023/248-A
(Selai) 		2902010000NRG23300120232800072 30/01/2023 ROSE V 2902010WL068457 ROSE V 00415 SBIN0001844 570 570 Processed 01/02/2023 018558566 ROSE V STATE BANK OF INDIA(508548)
34 TIRUVALLUR TN-02-010-023-023/252-A
(Selai) 		2902010000NRG23300120232800073 30/01/2023 BHAVANI 2902010WL068457 BHAVANI 00415 SBIN0001844 950 950 Processed 01/02/2023 018558566 BHAVANI STATE BANK OF INDIA(508548)
35 TIRUVALLUR TN-02-010-023-023/278-A
(Selai) 		2902010000NRG23300120232800074 30/01/2023 KOMALA 2902010WL068457 KOMALA 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 KOMALA STATE BANK OF INDIA(508548)
36 TIRUVALLUR TN-02-010-023-023/279-A
(Selai) 		2902010000NRG23300120232800075 30/01/2023 SAVITHRI 2902010WL068457 SAVITHRI 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 SAVITHRI STATE BANK OF INDIA(508548)
37 TIRUVALLUR TN-02-010-023-023/314-A
(Selai) 		2902010000NRG23300120232800076 30/01/2023 MALLIGA G 2902010WL068457 MALLIGA G 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 MALLIGA G STATE BANK OF INDIA(508548)
38 TIRUVALLUR TN-02-010-023-023/346-A
(Selai) 		2902010000NRG23300120232800077 30/01/2023 ARUMUGAM 2902010WL068457 ARUMUGAM 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 ARUMUGAM STATE BANK OF INDIA(508548)
39 TIRUVALLUR TN-02-010-023-023/350-A
(Selai) 		2902010000NRG23300120232800078 30/01/2023 MARIYAMMAL T 2902010WL068457 MARIYAMMAL T 00415 SBIN0001844 950 950 Processed 02/02/2023 018558566 MARIYAMMAL T INDIAN BANK(607105)
40 TIRUVALLUR TN-02-010-023-023/404-A
(Selai) 		2902010000NRG23300120232800079 30/01/2023 MALA V 2902010WL068457 MALA V 00415 SBIN0001844 950 950 Processed 01/02/2023 018558566 MALA V STATE BANK OF INDIA(508548)
41 TIRUVALLUR TN-02-010-023-023/406-A
(Selai) 		2902010000NRG23300120232800080 30/01/2023 Anandhi 2902010WL068457 Anandhi 00415 SBIN0001844 950 950 Processed 01/02/2023 018558566 Anandhi STATE BANK OF INDIA(508548)
42 TIRUVALLUR TN-02-010-023-023/464-A
(Selai) 		2902010000NRG23300120232800081 30/01/2023 TAMIL SELVI E 2902010WL068457 TAMIL SELVI E 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 TAMIL SELVI E INDIA POST PAYMENTS BANK LIMITED(508528)
43 TIRUVALLUR TN-02-010-023-023/512-A
(Selai) 		2902010000NRG23300120232800083 30/01/2023 Sampooranam 2902010WL068457 Sampooranam 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 Sampooranam STATE BANK OF INDIA(508548)
44 TIRUVALLUR TN-02-010-023-023/513-A
(Selai) 		2902010000NRG23300120232800084 30/01/2023 PADMA 2902010WL068457 PADMA 00415 SBIN0001844 190 190 Rejected 06/02/2023 018558566 Account closed
45 TIRUVALLUR TN-02-010-023-023/514-A
(Selai) 		2902010000NRG23300120232800085 30/01/2023 DHANALAKSHMI 2902010WL068457 DHANALAKSHMI 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 DHANALAKSHMI STATE BANK OF INDIA(508548)
46 TIRUVALLUR TN-02-010-023-023/671-A
(Selai) 		2902010000NRG23300120232800087 30/01/2023 MURUGAMMAL 2902010WL068457 MURUGAMMAL 00415 SBIN0001844 570 570 Processed 01/02/2023 018558566 MURUGAMMAL STATE BANK OF INDIA(508548)
47 TIRUVALLUR TN-02-010-023-023/68-A
(Selai) 		2902010000NRG23300120232800088 30/01/2023 SARALA P 2902010WL068457 SARALA P 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 SARALA P STATE BANK OF INDIA(508548)
48 TIRUVALLUR TN-02-010-023-023/760-A
(Selai) 		2902010000NRG23300120232800089 30/01/2023 KOUSIYA S 2902010WL068457 KOUSIYA S 00415 SBIN0001844 1680 1680 Processed 01/02/2023 018558566 KOUSIYA S INDIAN OVERSEAS BANK(508541)
49 TIRUVALLUR TN-02-010-023-023/782-A
(Selai) 		2902010000NRG23300120232800090 30/01/2023 AMUDHA VALLI 2902010WL068457 AMUDHA VALLI 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 AMUDHA VALLI INDIAN OVERSEAS BANK(508541)
50 TIRUVALLUR TN-02-010-023-023/890-A
(Selai) 		2902010000NRG23300120232800091 30/01/2023 Buvaneshwari 2902010WL068457 Buvaneshwari 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 Buvaneshwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49750 49750
Total 50510 50510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_300123APB_FTO_1506889 Canara Bank CNRB0002761 THIRUVALLUR 760
2 TIRUVALLUR TN2902010_300123APB_FTO_1506889 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 25240
3 TIRUVALLUR TN2902010_300123APB_FTO_1506889 State Bank of India SBIN0001844 TIRUVALLUR ADB 24510

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