Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:24:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_261022APB_FTO_1059857
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-02-010-002-002/10-A
(Arumbakkam) 		2902010000NRG23201020221958621 26/10/2022 ANNAKKILI 2902010WL048158 ANNAKKILI 00415 SBIN0001844 1272 1272 Processed 05/11/2022 015710824 ANNAKKILI INDIA POST PAYMENTS BANK LIMITED(508528)
2 TIRUVALLUR TN-02-010-002-002/11-A
(Arumbakkam) 		2902010000NRG23201020221958622 26/10/2022 NAKOMI.A 2902010WL048158 NAKOMI.A 00415 SBIN0001844 1272 1272 Processed 05/11/2022 015710824 NAKOMI.A INDIA POST PAYMENTS BANK LIMITED(508528)
3 TIRUVALLUR TN-02-010-002-002/141-A
(Arumbakkam) 		2902010000NRG23201020221958623 26/10/2022 VELAGANI 2902010WL048158 VELAGANI 00415 SBIN0001844 1060 1060 Processed 05/11/2022 015710824 VELAGANI INDIA POST PAYMENTS BANK LIMITED(508528)
4 TIRUVALLUR TN-02-010-002-002/145-a
(Arumbakkam) 		2902010000NRG23201020221958624 26/10/2022 JANAKI.S 2902010WL048158 JANAKI.S 00415 SBIN0001844 1272 1272 Processed 05/11/2022 015710824 JANAKI.S INDIA POST PAYMENTS BANK LIMITED(508528)
5 TIRUVALLUR TN-02-010-002-002/146-A
(Arumbakkam) 		2902010000NRG23201020221958625 26/10/2022 LAILA.T 2902010WL048158 LAILA.T 00415 SBIN0001844 1272 1272 Processed 05/11/2022 015710824 LAILA.T STATE BANK OF INDIA(508548)
6 TIRUVALLUR TN-02-010-002-002/148-A
(Arumbakkam) 		2902010000NRG23201020221958626 26/10/2022 dhanalakshmi 2902010WL048158 dhanalakshmi 00415 SBIN0001844 1272 1272 Processed 05/11/2022 015710824 dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
7 TIRUVALLUR TN-02-010-002-002/150-A
(Arumbakkam) 		2902010000NRG23201020221958628 26/10/2022 SHEELA 2902010WL048158 SHEELA 00415 SBIN0001844 1272 1272 Processed 05/11/2022 015710824 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
8 TIRUVALLUR TN-02-010-002-002/152-A
(Arumbakkam) 		2902010000NRG23201020221958629 26/10/2022 MURUGAN 2902010WL048158 MURUGAN 00415 SBIN0001844 1272 1272 Processed 05/11/2022 015710824 MURUGAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 TIRUVALLUR TN-02-010-002-002/154-A
(Arumbakkam) 		2902010000NRG23201020221958630 26/10/2022 MARIYAMMA.E 2902010WL048158 MARIYAMMA.E 00415 SBIN0001844 636 636 Processed 05/11/2022 015710824 MARIYAMMA.E INDIA POST PAYMENTS BANK LIMITED(508528)
10 TIRUVALLUR TN-02-010-002-002/158-A
(Arumbakkam) 		2902010000NRG23201020221958632 26/10/2022 KARPAGAM 2902010WL048158 KARPAGAM 00415 SBIN0001844 1060 1060 Processed 05/11/2022 015710824 KARPAGAM STATE BANK OF INDIA(508548)
11 TIRUVALLUR TN-02-010-002-002/159-A
(Arumbakkam) 		2902010000NRG23201020221958633 26/10/2022 Y.MOONGILI 2902010WL048158 Y.MOONGILI 00415 SBIN0001844 1272 1272 Processed 05/11/2022 015710824 Y.MOONGILI INDIA POST PAYMENTS BANK LIMITED(508528)
12 TIRUVALLUR TN-02-010-002-002/161-A
(Arumbakkam) 		2902010000NRG23201020221958634 26/10/2022 NAGAVALLI 2902010WL048158 NAGAVALLI 00415 SBIN0001844 424 424 Processed 05/11/2022 015710824 NAGAVALLI STATE BANK OF INDIA(508548)
13 TIRUVALLUR TN-02-010-002-002/165-A
(Arumbakkam) 		2902010000NRG23201020221958636 26/10/2022 KALAVATHI 2902010WL048158 KALAVATHI 00415 SBIN0001844 1272 1272 Processed 05/11/2022 015710824 KALAVATHI STATE BANK OF INDIA(508548)
14 TIRUVALLUR TN-02-010-002-002/168-A
(Arumbakkam) 		2902010000NRG23201020221958637 26/10/2022 PATHIPOURANAM 2902010WL048158 PATHIPOURANAM 00415 SBIN0001844 1060 1060 Processed 05/11/2022 015710824 PATHIPOURANAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 TIRUVALLUR TN-02-010-002-002/169-A
(Arumbakkam) 		2902010000NRG23201020221958638 26/10/2022 SAMPOORNAM 2902010WL048158 SAMPOORNAM 00415 SBIN0001844 212 212 Processed 05/11/2022 015710824 SAMPOORNAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 TIRUVALLUR TN-02-010-002-002/176-A
(Arumbakkam) 		2902010000NRG23201020221958639 26/10/2022 SURIYAKUMARI.S 2902010WL048158 SURIYAKUMARI.S 00415 SBIN0001844 1272 1272 Processed 05/11/2022 015710824 SURIYAKUMARI.S INDIA POST PAYMENTS BANK LIMITED(508528)
17 TIRUVALLUR TN-02-010-002-002/18-A
(Arumbakkam) 		2902010000NRG23201020221958640 26/10/2022 KUMARI.P 2902010WL048158 KUMARI.P 00415 SBIN0001844 1272 1272 Processed 05/11/2022 015710824 KUMARI.P INDIA POST PAYMENTS BANK LIMITED(508528)
18 TIRUVALLUR TN-02-010-002-002/181-A
(Arumbakkam) 		2902010000NRG23201020221958641 26/10/2022 SELVI.J 2902010WL048158 SELVI.J 00415 SBIN0001844 1272 1272 Processed 05/11/2022 015710824 SELVI.J FINCARE SMALL FINANCE BANK LTD(608304)
19 TIRUVALLUR TN-02-010-002-002/185-A
(Arumbakkam) 		2902010000NRG23201020221958642 26/10/2022 GENGAMMAL.N 2902010WL048158 GENGAMMAL.N 00415 SBIN0001844 1272 1272 Processed 05/11/2022 015710824 GENGAMMAL.N CANARA BANK(508532)
20 TIRUVALLUR TN-02-010-002-002/195-A
(Arumbakkam) 		2902010000NRG23201020221958643 26/10/2022 BAKKYAM.A 2902010WL048158 BAKKYAM.A 00415 SBIN0001844 1272 1272 Processed 05/11/2022 015710824 BAKKYAM.A FINCARE SMALL FINANCE BANK LTD(608304)
21 TIRUVALLUR TN-02-010-002-002/2-A
(Arumbakkam) 		2902010000NRG23201020221958644 26/10/2022 ANGALA 2902010WL048158 ANGALA 00415 SBIN0001844 1272 1272 Processed 05/11/2022 015710824 ANGALA INDIA POST PAYMENTS BANK LIMITED(508528)
22 TIRUVALLUR TN-02-010-002-002/20-A
(Arumbakkam) 		2902010000NRG23201020221958645 26/10/2022 MALLI 2902010WL048158 MALLI 00415 SBIN0001844 1060 1060 Processed 05/11/2022 015710824 MALLI STATE BANK OF INDIA(508548)
23 TIRUVALLUR TN-02-010-002-002/202-A
(Arumbakkam) 		2902010000NRG23201020221958646 26/10/2022 MURUGAMMAL.Y 2902010WL048158 MURUGAMMAL.Y 00415 SBIN0001844 1272 1272 Processed 05/11/2022 015710824 MURUGAMMAL.Y INDIA POST PAYMENTS BANK LIMITED(508528)
24 TIRUVALLUR TN-02-010-002-002/23-A
(Arumbakkam) 		2902010000NRG23201020221958648 26/10/2022 MALLIGA 2902010WL048158 MALLIGA 00415 SBIN0001844 1272 1272 Processed 05/11/2022 015710824 MALLIGA INDIA POST PAYMENTS BANK LIMITED(508528)
25 TIRUVALLUR TN-02-010-002-002/25-A
(Arumbakkam) 		2902010000NRG23201020221958649 26/10/2022 KASTHURI.D 2902010WL048158 KASTHURI.D 00415 SBIN0001844 1272 1272 Processed 05/11/2022 015710824 KASTHURI.D INDIA POST PAYMENTS BANK LIMITED(508528)
26 TIRUVALLUR TN-02-010-002-002/26-A
(Arumbakkam) 		2902010000NRG23201020221958650 26/10/2022 VANITHA 2902010WL048158 VANITHA 00415 SBIN0001844 636 636 Processed 05/11/2022 015710824 VANITHA STATE BANK OF INDIA(508548)
27 TIRUVALLUR TN-02-010-002-002/260-A
(Arumbakkam) 		2902010000NRG23201020221958651 26/10/2022 LATHA.P 2902010WL048158 LATHA.P 00415 SBIN0001844 1272 1272 Processed 05/11/2022 015710824 LATHA.P INDIA POST PAYMENTS BANK LIMITED(508528)
28 TIRUVALLUR TN-02-010-002-002/29-A
(Arumbakkam) 		2902010000NRG23201020221958654 26/10/2022 ARUNA 2902010WL048158 ARUNA 00415 SBIN0001844 1060 1060 Processed 05/11/2022 015710824 ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
29 TIRUVALLUR TN-02-010-002-002/30-A
(Arumbakkam) 		2902010000NRG23201020221958655 26/10/2022 LAILA.M 2902010WL048158 LAILA.M 00415 SBIN0001844 1272 1272 Processed 05/11/2022 015710824 LAILA.M INDIA POST PAYMENTS BANK LIMITED(508528)
30 TIRUVALLUR TN-02-010-002-002/7-A
(Arumbakkam) 		2902010000NRG23201020221958657 26/10/2022 NETHREVATHI 2902010WL048158 NETHREVATHI 00415 SBIN0001844 1272 1272 Processed 05/11/2022 015710824 NETHREVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33920 33920
Total 33920 33920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_261022APB_FTO_1059857 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 18444
2 TIRUVALLUR TN2902010_261022APB_FTO_1059857 State Bank of India SBIN0001844 TIRUVALLUR ADB 15476

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