Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:53:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_170323APB_FTO_1662986
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-02-010-001-001/20-A
(Aranvoyal) 		2902010000NRG23150320233140661 17/03/2023 GANGAMMAL D 2902010WL073676 GANGAMMAL D 00078 CNRB0002761 235 235 Processed 31/03/2023 025730281 GANGAMMAL D CANARA BANK(508532)
SubTotal 235 235
2 TIRUVALLUR TN-02-010-001-001/1060
(Aranvoyal) 		2902010000NRG23150320233140648 17/03/2023 Indra Kannaiyan 2902010WL073676 Indra Kannaiyan 00176 IDIB000T087 1410 1410 Processed 31/03/2023 025730281 Indra Kannaiyan INDIAN BANK(607105)
SubTotal 1410 1410
3 TIRUVALLUR TN-02-010-001-001/1001-A
(Aranvoyal) 		2902010000NRG23150320233140647 17/03/2023 lalitha 2902010WL073676 lalitha 00415 SBIN0001844 1680 1680 Processed 31/03/2023 025730281 lalitha INDIAN OVERSEAS BANK(508541)
4 TIRUVALLUR TN-02-010-001-001/11-A
(Aranvoyal) 		2902010000NRG23150320233140649 17/03/2023 DHANALAKSHMI S 2902010WL073676 DHANALAKSHMI S 00415 SBIN0001844 1410 1410 Processed 31/03/2023 025730281 DHANALAKSHMI S CANARA BANK(508532)
5 TIRUVALLUR TN-02-010-001-001/12-A
(Aranvoyal) 		2902010000NRG23150320233140650 17/03/2023 Bommi 2902010WL073676 Bommi 00415 SBIN0001844 1410 1410 Processed 31/03/2023 025730281 Bommi CANARA BANK(508532)
6 TIRUVALLUR TN-02-010-001-001/134-A
(Aranvoyal) 		2902010000NRG23150320233140651 17/03/2023 Maragatham 2902010WL073676 Maragatham 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 Maragatham STATE BANK OF INDIA(508548)
7 TIRUVALLUR TN-02-010-001-001/144-A
(Aranvoyal) 		2902010000NRG23150320233140652 17/03/2023 Pushpa 2902010WL073676 Pushpa 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 Pushpa STATE BANK OF INDIA(508548)
8 TIRUVALLUR TN-02-010-001-001/147-A
(Aranvoyal) 		2902010000NRG23150320233140653 17/03/2023 LALITHA K 2902010WL073676 LALITHA K 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 LALITHA K STATE BANK OF INDIA(508548)
9 TIRUVALLUR TN-02-010-001-001/155-A
(Aranvoyal) 		2902010000NRG23150320233140654 17/03/2023 RATHINAM K 2902010WL073676 RATHINAM K 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 RATHINAM K STATE BANK OF INDIA(508548)
10 TIRUVALLUR TN-02-010-001-001/156-A
(Aranvoyal) 		2902010000NRG23150320233140655 17/03/2023 BHUVANESWARI R 2902010WL073676 BHUVANESWARI R 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 BHUVANESWARI R STATE BANK OF INDIA(508548)
11 TIRUVALLUR TN-02-010-001-001/16-A
(Aranvoyal) 		2902010000NRG23150320233140657 17/03/2023 GOVINDHAMMAL K 2902010WL073676 GOVINDHAMMAL K 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 GOVINDHAMMAL K STATE BANK OF INDIA(508548)
12 TIRUVALLUR TN-02-010-001-001/162-A
(Aranvoyal) 		2902010000NRG23150320233140658 17/03/2023 MINNALA T 2902010WL073676 MINNALA T 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 MINNALA T STATE BANK OF INDIA(508548)
13 TIRUVALLUR TN-02-010-001-001/165-A
(Aranvoyal) 		2902010000NRG23150320233140659 17/03/2023 chellammal 2902010WL073676 chellammal 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730281 chellammal STATE BANK OF INDIA(508548)
14 TIRUVALLUR TN-02-010-001-001/172-A
(Aranvoyal) 		2902010000NRG23150320233140660 17/03/2023 Rajathi 2902010WL073676 Rajathi 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 Rajathi STATE BANK OF INDIA(508548)
15 TIRUVALLUR TN-02-010-001-001/24-A
(Aranvoyal) 		2902010000NRG23150320233140662 17/03/2023 jayalakshmi 2902010WL073676 jayalakshmi 00415 SBIN0001844 1410 1410 Processed 31/03/2023 025730281 jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
16 TIRUVALLUR TN-02-010-001-001/25-A
(Aranvoyal) 		2902010000NRG23150320233140663 17/03/2023 Anjala 2902010WL073676 Anjala 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 Anjala STATE BANK OF INDIA(508548)
17 TIRUVALLUR TN-02-010-001-001/27-A
(Aranvoyal) 		2902010000NRG23150320233140664 17/03/2023 DEVAKI N 2902010WL073676 DEVAKI N 00415 SBIN0001844 940 940 Processed 30/03/2023 025730281 DEVAKI N STATE BANK OF INDIA(508548)
18 TIRUVALLUR TN-02-010-001-001/28-A
(Aranvoyal) 		2902010000NRG23150320233140665 17/03/2023 NAGAMMAL M 2902010WL073676 NAGAMMAL M 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 NAGAMMAL M BANK OF INDIA(508505)
19 TIRUVALLUR TN-02-010-001-001/282-A
(Aranvoyal) 		2902010000NRG23150320233140666 17/03/2023 SASI J 2902010WL073676 SASI J 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730281 SASI J STATE BANK OF INDIA(508548)
20 TIRUVALLUR TN-02-010-001-001/29-A
(Aranvoyal) 		2902010000NRG23150320233140667 17/03/2023 VALLIYAMMAL A 2902010WL073676 VALLIYAMMAL A 00415 SBIN0001844 1175 1175 Rejected 31/03/2023 025730281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 TIRUVALLUR TN-02-010-001-001/319-A
(Aranvoyal) 		2902010000NRG23150320233140670 17/03/2023 SARATHAMMAL 2902010WL073676 SARATHAMMAL 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 SARATHAMMAL STATE BANK OF INDIA(508548)
22 TIRUVALLUR TN-02-010-001-001/320-A
(Aranvoyal) 		2902010000NRG23150320233140672 17/03/2023 Panajammal 2902010WL073676 Panajammal 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 Panajammal STATE BANK OF INDIA(508548)
23 TIRUVALLUR TN-02-010-001-001/39-A
(Aranvoyal) 		2902010000NRG23150320233140674 17/03/2023 NALINI J 2902010WL073676 NALINI J 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730281 NALINI J STATE BANK OF INDIA(508548)
24 TIRUVALLUR TN-02-010-001-001/666-A
(Aranvoyal) 		2902010000NRG23150320233140678 17/03/2023 Jayalakshmi 2902010WL073676 Jayalakshmi 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730281 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
25 TIRUVALLUR TN-02-010-001-006/711-A
(Aranvoyal) 		2902010000NRG23150320233140681 17/03/2023 Nagapoosanam 2902010WL073676 Nagapoosanam 00415 SBIN0001844 940 940 Processed 30/03/2023 025730281 Nagapoosanam STATE BANK OF INDIA(508548)
26 TIRUVALLUR TN-02-010-001-006/888-A
(Aranvoyal) 		2902010000NRG23150320233140682 17/03/2023 Salsa 2902010WL073676 Salsa 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730281 Salsa STATE BANK OF INDIA(508548)
27 TIRUVALLUR TN-02-010-001-006/891-A
(Aranvoyal) 		2902010000NRG23150320233140683 17/03/2023 Lekha 2902010WL073676 Lekha 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 Lekha STATE BANK OF INDIA(508548)
28 TIRUVALLUR TN-02-010-001-006/909-A
(Aranvoyal) 		2902010000NRG23150320233140684 17/03/2023 Lakshmi 2902010WL073676 Lakshmi 00415 SBIN0001844 940 940 Processed 30/03/2023 025730281 Lakshmi STATE BANK OF INDIA(508548)
29 TIRUVALLUR TN-02-010-001-006/913-A
(Aranvoyal) 		2902010000NRG23150320233140685 17/03/2023 Kamatchi 2902010WL073676 Kamatchi 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 Kamatchi STATE BANK OF INDIA(508548)
30 TIRUVALLUR TN-02-010-001-010/703-A
(Aranvoyal) 		2902010000NRG23150320233140687 17/03/2023 Jaya 2902010WL073676 Jaya 00415 SBIN0001844 705 705 Processed 30/03/2023 025730281 Jaya STATE BANK OF INDIA(508548)
31 TIRUVALLUR TN-02-010-001-010/705-A
(Aranvoyal) 		2902010000NRG23150320233140688 17/03/2023 Kamala 2902010WL073676 Kamala 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 Kamala STATE BANK OF INDIA(508548)
32 TIRUVALLUR TN-02-010-001-010/854-A
(Aranvoyal) 		2902010000NRG23150320233140690 17/03/2023 Anu 2902010WL073676 Anu 00415 SBIN0001844 940 940 Processed 31/03/2023 025730281 Anu CANARA BANK(508532)
SubTotal 38575 38575
Total 40220 40220

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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_1662986 Canara Bank CNRB0002761 THIRUVALLUR 235
2 TIRUVALLUR TN2902010_170323APB_FTO_1662986 Indian Bank IDIB000T087 TIRUPACHUR 1410
3 TIRUVALLUR TN2902010_170323APB_FTO_1662986 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 14335
4 TIRUVALLUR TN2902010_170323APB_FTO_1662986 State Bank of India SBIN0001844 TIRUVALLUR ADB 24240

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