Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:56:28 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_160323APB_FTO_1654062
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-02-010-002-006/539-A
(Arumbakkam) 		2902010000NRG23140320232967440 16/03/2023 DEVI 2902010WL072637 DEVI 00176 IDIB000T124 460 460 Processed 31/03/2023 025730239 DEVI INDIAN BANK(607105)
2 TIRUVALLUR TN-02-010-002-006/565-A
(Arumbakkam) 		2902010000NRG23140320232967448 16/03/2023 DEVIKA 2902010WL072637 DEVIKA 00176 IDIB000T124 690 690 Processed 31/03/2023 025730239 DEVIKA INDIAN BANK(607105)
SubTotal 1150 1150
3 TIRUVALLUR TN-02-010-002-002/271-A
(Arumbakkam) 		2902010000NRG23140320232967399 16/03/2023 HARIKRISHNAN.E 2902010WL072637 HARIKRISHNAN.E 00415 SBIN0001844 1120 1120 Processed 30/03/2023 025730239 HARIKRISHNAN.E STATE BANK OF INDIA(508548)
4 TIRUVALLUR TN-02-010-002-002/35-A
(Arumbakkam) 		2902010000NRG23140320232967400 16/03/2023 SUGUMAR 2902010WL072637 SUGUMAR 00415 SBIN0001844 1150 1150 Processed 31/03/2023 025730239 SUGUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 TIRUVALLUR TN-02-010-002-002/371-A
(Arumbakkam) 		2902010000NRG23140320232967402 16/03/2023 LATHA 2902010WL072637 LATHA 00415 SBIN0001844 1150 1150 Processed 30/03/2023 025730239 LATHA STATE BANK OF INDIA(508548)
6 TIRUVALLUR TN-02-010-002-002/38-A
(Arumbakkam) 		2902010000NRG23140320232967403 16/03/2023 RAVI 2902010WL072637 RAVI 00415 SBIN0001844 1150 1150 Processed 30/03/2023 025730239 RAVI STATE BANK OF INDIA(508548)
7 TIRUVALLUR TN-02-010-002-002/388-A
(Arumbakkam) 		2902010000NRG23140320232967407 16/03/2023 BABY 2902010WL072637 BABY 00415 SBIN0001844 1150 1150 Processed 30/03/2023 025730239 BABY STATE BANK OF INDIA(508548)
8 TIRUVALLUR TN-02-010-002-002/391-A
(Arumbakkam) 		2902010000NRG23140320232967408 16/03/2023 Devika 2902010WL072637 Devika 00415 SBIN0001844 690 690 Processed 30/03/2023 025730239 Devika STATE BANK OF INDIA(508548)
9 TIRUVALLUR TN-02-010-002-002/392-A
(Arumbakkam) 		2902010000NRG23140320232967409 16/03/2023 VALARMATHI .R 2902010WL072637 VALARMATHI .R 00415 SBIN0001844 1150 1150 Processed 30/03/2023 025730239 VALARMATHI .R STATE BANK OF INDIA(508548)
10 TIRUVALLUR TN-02-010-002-002/398-A
(Arumbakkam) 		2902010000NRG23140320232967410 16/03/2023 PATHMAVATHY 2902010WL072637 PATHMAVATHY 00415 SBIN0001844 1150 1150 Processed 30/03/2023 025730239 PATHMAVATHY STATE BANK OF INDIA(508548)
11 TIRUVALLUR TN-02-010-002-002/405-a
(Arumbakkam) 		2902010000NRG23140320232967411 16/03/2023 shanthi 2902010WL072637 shanthi 00415 SBIN0001844 690 690 Processed 31/03/2023 025730239 shanthi INDIAN BANK(607105)
12 TIRUVALLUR TN-02-010-002-002/412-a
(Arumbakkam) 		2902010000NRG23140320232967412 16/03/2023 suguna 2902010WL072637 suguna 00415 SBIN0001844 460 460 Processed 30/03/2023 025730239 suguna STATE BANK OF INDIA(508548)
13 TIRUVALLUR TN-02-010-002-002/419-A
(Arumbakkam) 		2902010000NRG23140320232967413 16/03/2023 Jothi 2902010WL072637 Jothi 00415 SBIN0001844 1150 1150 Processed 30/03/2023 025730239 Jothi STATE BANK OF INDIA(508548)
14 TIRUVALLUR TN-02-010-002-002/421-A
(Arumbakkam) 		2902010000NRG23140320232967414 16/03/2023 PADMA 2902010WL072637 PADMA 00415 SBIN0001844 1150 1150 Processed 30/03/2023 025730239 PADMA STATE BANK OF INDIA(508548)
15 TIRUVALLUR TN-02-010-002-002/423-A
(Arumbakkam) 		2902010000NRG23140320232967415 16/03/2023 PANGAJAM 2902010WL072637 PANGAJAM 00415 SBIN0001844 1150 1150 Processed 30/03/2023 025730239 PANGAJAM STATE BANK OF INDIA(508548)
16 TIRUVALLUR TN-02-010-002-002/424-A
(Arumbakkam) 		2902010000NRG23140320232967416 16/03/2023 KALVIARASI 2902010WL072637 KALVIARASI 00415 SBIN0001844 1150 1150 Processed 30/03/2023 025730239 KALVIARASI STATE BANK OF INDIA(508548)
17 TIRUVALLUR TN-02-010-002-002/426-A
(Arumbakkam) 		2902010000NRG23140320232967418 16/03/2023 KASTHURI 2902010WL072637 KASTHURI 00415 SBIN0001844 1150 1150 Processed 30/03/2023 025730239 KASTHURI BANK OF INDIA(508505)
18 TIRUVALLUR TN-02-010-002-002/428-A
(Arumbakkam) 		2902010000NRG23140320232967419 16/03/2023 VERRAAMMAL 2902010WL072637 VERRAAMMAL 00415 SBIN0001844 690 690 Processed 30/03/2023 025730239 VERRAAMMAL BANK OF INDIA(508505)
19 TIRUVALLUR TN-02-010-002-002/430-A
(Arumbakkam) 		2902010000NRG23140320232967421 16/03/2023 VALLIAMMAL 2902010WL072637 VALLIAMMAL 00415 SBIN0001844 920 920 Processed 30/03/2023 025730239 VALLIAMMAL BANK OF INDIA(508505)
20 TIRUVALLUR TN-02-010-002-002/432-A
(Arumbakkam) 		2902010000NRG23140320232967422 16/03/2023 ANANDHI 2902010WL072637 ANANDHI 00415 SBIN0001844 920 920 Processed 30/03/2023 025730239 ANANDHI STATE BANK OF INDIA(508548)
21 TIRUVALLUR TN-02-010-002-002/435-A
(Arumbakkam) 		2902010000NRG23140320232967423 16/03/2023 DURAI 2902010WL072637 DURAI 00415 SBIN0001844 920 920 Processed 30/03/2023 025730239 DURAI IDBI BANK(607095)
22 TIRUVALLUR TN-02-010-002-002/436-A
(Arumbakkam) 		2902010000NRG23140320232967424 16/03/2023 DEIVANAI 2902010WL072637 DEIVANAI 00415 SBIN0001844 920 920 Processed 30/03/2023 025730239 DEIVANAI STATE BANK OF INDIA(508548)
23 TIRUVALLUR TN-02-010-002-002/437-A
(Arumbakkam) 		2902010000NRG23140320232967425 16/03/2023 CHELLAAMMAL 2902010WL072637 CHELLAAMMAL 00415 SBIN0001844 920 920 Processed 30/03/2023 025730239 CHELLAAMMAL BANK OF INDIA(508505)
24 TIRUVALLUR TN-02-010-002-002/440-A
(Arumbakkam) 		2902010000NRG23140320232967426 16/03/2023 SUBRAMANI 2902010WL072637 SUBRAMANI 00415 SBIN0001844 690 690 Processed 30/03/2023 025730239 SUBRAMANI STATE BANK OF INDIA(508548)
25 TIRUVALLUR TN-02-010-002-002/443-A
(Arumbakkam) 		2902010000NRG23140320232967428 16/03/2023 VENUGOPAL 2902010WL072637 VENUGOPAL 00415 SBIN0001844 920 920 Processed 30/03/2023 025730239 VENUGOPAL BANK OF INDIA(508505)
26 TIRUVALLUR TN-02-010-002-002/454-A
(Arumbakkam) 		2902010000NRG23140320232967429 16/03/2023 ESWARI 2902010WL072637 ESWARI 00415 SBIN0001844 920 920 Processed 30/03/2023 025730239 ESWARI STATE BANK OF INDIA(508548)
27 TIRUVALLUR TN-02-010-002-005/495-A
(Arumbakkam) 		2902010000NRG23140320232967430 16/03/2023 Geetha 2902010WL072637 Geetha 00415 SBIN0001844 690 690 Processed 30/03/2023 025730239 Geetha UCO BANK(607066)
28 TIRUVALLUR TN-02-010-002-006/456
(Arumbakkam) 		2902010000NRG23140320232967431 16/03/2023 ATHIMOOLAM 2902010WL072637 ATHIMOOLAM 00415 SBIN0001844 690 690 Processed 30/03/2023 025730239 ATHIMOOLAM STATE BANK OF INDIA(508548)
29 TIRUVALLUR TN-02-010-002-006/465-A
(Arumbakkam) 		2902010000NRG23140320232967432 16/03/2023 RANI 2902010WL072637 RANI 00415 SBIN0001844 690 690 Processed 31/03/2023 025730239 RANI INDIAN BANK(607105)
30 TIRUVALLUR TN-02-010-002-006/470
(Arumbakkam) 		2902010000NRG23140320232967433 16/03/2023 kanniyammal 2902010WL072637 kanniyammal 00415 SBIN0001844 690 690 Processed 30/03/2023 025730239 kanniyammal STATE BANK OF INDIA(508548)
31 TIRUVALLUR TN-02-010-002-006/478-A
(Arumbakkam) 		2902010000NRG23140320232967434 16/03/2023 MENGA 2902010WL072637 MENGA 00415 SBIN0001844 690 690 Processed 30/03/2023 025730239 MENGA STATE BANK OF INDIA(508548)
32 TIRUVALLUR TN-02-010-002-006/496-A
(Arumbakkam) 		2902010000NRG23140320232967435 16/03/2023 sarala 2902010WL072637 sarala 00415 SBIN0001844 690 690 Processed 30/03/2023 025730239 sarala FINCARE SMALL FINANCE BANK LTD(608304)
33 TIRUVALLUR TN-02-010-002-006/499-A
(Arumbakkam) 		2902010000NRG23140320232967436 16/03/2023 kamatchi 2902010WL072637 kamatchi 00415 SBIN0001844 690 690 Processed 30/03/2023 025730239 kamatchi STATE BANK OF INDIA(508548)
34 TIRUVALLUR TN-02-010-002-006/502-A
(Arumbakkam) 		2902010000NRG23140320232967437 16/03/2023 CHITHIRAI SELVI 2902010WL072637 CHITHIRAI SELVI 00415 SBIN0001844 460 460 Processed 30/03/2023 025730239 CHITHIRAI SELVI STATE BANK OF INDIA(508548)
SubTotal 28720 28720
35 TIRUVALLUR TN-02-010-002-006/538-A
(Arumbakkam) 		2902010000NRG23140320232967439 16/03/2023 VASANTHI 2902010WL072637 VASANTHI 00462 UCBA0000518 690 690 Processed 30/03/2023 025730239 VASANTHI UCO BANK(607066)
36 TIRUVALLUR TN-02-010-002-006/545-A
(Arumbakkam) 		2902010000NRG23140320232967443 16/03/2023 VIJAYALAKSHMI 2902010WL072637 VIJAYALAKSHMI 00462 UCBA0000518 690 690 Processed 30/03/2023 025730239 VIJAYALAKSHMI UCO BANK(607066)
SubTotal 1380 1380
37 TIRUVALLUR TN-02-010-002-002/429-A
(Arumbakkam) 		2902010000NRG23140320232967420 16/03/2023 MAGESWARI 2902010WL072637 MAGESWARI 00701 IDIB0PLB001 920 920 Processed 31/03/2023 025730239 MAGESWARI INDIAN BANK(607105)
38 TIRUVALLUR TN-02-010-002-006/547-A
(Arumbakkam) 		2902010000NRG23140320232967444 16/03/2023 SHANTHI 2902010WL072637 SHANTHI 00701 IDIB0PLB001 690 690 Processed 31/03/2023 025730239 SHANTHI UNION BANK OF INDIA(508500)
SubTotal 1610 1610
Total 32860 32860

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_160323APB_FTO_1654062 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 1150
2 TIRUVALLUR TN2902010_160323APB_FTO_1654062 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 2270
3 TIRUVALLUR TN2902010_160323APB_FTO_1654062 State Bank of India SBIN0001844 TIRUVALLUR ADB 26450
4 TIRUVALLUR TN2902010_160323APB_FTO_1654062 UCO BANK UCBA0000518 VELLIYUR 1380
5 TIRUVALLUR TN2902010_160323APB_FTO_1654062 Tamil Nadu Grama Bank IDIB0PLB001 Thamaraipakkam 1610

Download In Excel