Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:01:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_210323APB_FTO_1677650
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-02-010-019-019/602-A
(Pullarambakkam) 		2902010000NRG23210320233311977 21/03/2023 Usha 2902010WL076745 Usha 00048 BKID0008058 940 940 Processed 30/03/2023 025730392 Usha STATE BANK OF INDIA(508548)
SubTotal 940 940
2 TIRUVALLUR TN-02-010-019-019/1038-A
(Pullarambakkam) 		2902010000NRG23210320233311950 21/03/2023 Sudha 2902010WL076745 Sudha 00415 SBIN0001844 940 940 Processed 30/03/2023 025730392 Sudha STATE BANK OF INDIA(508548)
3 TIRUVALLUR TN-02-010-019-019/1039-A
(Pullarambakkam) 		2902010000NRG23210320233311951 21/03/2023 Dhanalakshmi 2902010WL076745 Dhanalakshmi 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730392 Dhanalakshmi STATE BANK OF INDIA(508548)
4 TIRUVALLUR TN-02-010-019-019/1042-A
(Pullarambakkam) 		2902010000NRG23210320233311952 21/03/2023 Umamageshwari 2902010WL076745 Umamageshwari 00415 SBIN0001844 1410 1410 Processed 31/03/2023 025730392 Umamageshwari INDIA POST PAYMENTS BANK LIMITED(508528)
5 TIRUVALLUR TN-02-010-019-019/1065-A
(Pullarambakkam) 		2902010000NRG23210320233311954 21/03/2023 Malliga 2902010WL076745 Malliga 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730392 Malliga STATE BANK OF INDIA(508548)
6 TIRUVALLUR TN-02-010-019-019/1107-A
(Pullarambakkam) 		2902010000NRG23210320233311955 21/03/2023 Kanchana 2902010WL076745 Kanchana 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730392 Kanchana STATE BANK OF INDIA(508548)
7 TIRUVALLUR TN-02-010-019-019/158-A
(Pullarambakkam) 		2902010000NRG23210320233311959 21/03/2023 MANGAI 2902010WL076745 MANGAI 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730392 MANGAI STATE BANK OF INDIA(508548)
8 TIRUVALLUR TN-02-010-019-019/160-A
(Pullarambakkam) 		2902010000NRG23210320233311960 21/03/2023 Malliga 2902010WL076745 Malliga 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730392 Malliga STATE BANK OF INDIA(508548)
9 TIRUVALLUR TN-02-010-019-019/206-A
(Pullarambakkam) 		2902010000NRG23210320233311961 21/03/2023 INDHIRANI 2902010WL076745 INDHIRANI 00415 SBIN0001844 1410 1410 Processed 31/03/2023 025730392 INDHIRANI INDIAN BANK(607105)
10 TIRUVALLUR TN-02-010-019-019/354-A
(Pullarambakkam) 		2902010000NRG23210320233311963 21/03/2023 NEELAMMA P 2902010WL076745 NEELAMMA P 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730392 NEELAMMA P STATE BANK OF INDIA(508548)
11 TIRUVALLUR TN-02-010-019-019/390-A
(Pullarambakkam) 		2902010000NRG23210320233311964 21/03/2023 MALA S 2902010WL076745 MALA S 00415 SBIN0001844 940 940 Processed 30/03/2023 025730392 MALA S STATE BANK OF INDIA(508548)
12 TIRUVALLUR TN-02-010-019-019/394-A
(Pullarambakkam) 		2902010000NRG23210320233311965 21/03/2023 RAJESWARI B 2902010WL076745 RAJESWARI B 00415 SBIN0001844 1410 1410 Processed 31/03/2023 025730392 RAJESWARI B INDIAN BANK(607105)
13 TIRUVALLUR TN-02-010-019-019/400-A
(Pullarambakkam) 		2902010000NRG23210320233311966 21/03/2023 SIVAGAMI 2902010WL076745 SIVAGAMI 00415 SBIN0001844 940 940 Processed 30/03/2023 025730392 SIVAGAMI STATE BANK OF INDIA(508548)
14 TIRUVALLUR TN-02-010-019-019/448-A
(Pullarambakkam) 		2902010000NRG23210320233311967 21/03/2023 BHANU 2902010WL076745 BHANU 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730392 BHANU STATE BANK OF INDIA(508548)
15 TIRUVALLUR TN-02-010-019-019/459-A
(Pullarambakkam) 		2902010000NRG23210320233311968 21/03/2023 KOMALA W 2902010WL076745 KOMALA W 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730392 KOMALA W BANK OF BARODA(606985)
16 TIRUVALLUR TN-02-010-019-019/460-A
(Pullarambakkam) 		2902010000NRG23210320233311969 21/03/2023 Rukmani 2902010WL076745 Rukmani 00415 SBIN0001844 705 705 Processed 30/03/2023 025730392 Rukmani STATE BANK OF INDIA(508548)
17 TIRUVALLUR TN-02-010-019-019/480-A
(Pullarambakkam) 		2902010000NRG23210320233311970 21/03/2023 DEVIKA 2902010WL076745 DEVIKA 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730392 DEVIKA STATE BANK OF INDIA(508548)
18 TIRUVALLUR TN-02-010-019-019/494-A
(Pullarambakkam) 		2902010000NRG23210320233311972 21/03/2023 BABY S 2902010WL076745 BABY S 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730392 BABY S STATE BANK OF INDIA(508548)
19 TIRUVALLUR TN-02-010-019-019/498-A
(Pullarambakkam) 		2902010000NRG23210320233311973 21/03/2023 PARVATHI 2902010WL076745 PARVATHI 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730392 PARVATHI STATE BANK OF INDIA(508548)
20 TIRUVALLUR TN-02-010-019-019/503-A
(Pullarambakkam) 		2902010000NRG23210320233311974 21/03/2023 BHARATHI M 2902010WL076745 BHARATHI M 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730392 BHARATHI M STATE BANK OF INDIA(508548)
21 TIRUVALLUR TN-02-010-019-019/504-A
(Pullarambakkam) 		2902010000NRG23210320233311975 21/03/2023 SIVAKAMI S 2902010WL076745 SIVAKAMI S 00415 SBIN0001844 1680 1680 Processed 31/03/2023 025730392 SIVAKAMI S INDIAN BANK(607105)
22 TIRUVALLUR TN-02-010-019-019/507-A
(Pullarambakkam) 		2902010000NRG23210320233311976 21/03/2023 LATHA 2902010WL076745 LATHA 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730392 LATHA STATE BANK OF INDIA(508548)
23 TIRUVALLUR TN-02-010-019-019/607-A
(Pullarambakkam) 		2902010000NRG23210320233311978 21/03/2023 Parvathy 2902010WL076745 Parvathy 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730392 Parvathy STATE BANK OF INDIA(508548)
24 TIRUVALLUR TN-02-010-019-019/612-A
(Pullarambakkam) 		2902010000NRG23210320233311979 21/03/2023 HEMALATHA 2902010WL076745 HEMALATHA 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730392 HEMALATHA STATE BANK OF INDIA(508548)
25 TIRUVALLUR TN-02-010-019-019/706-A
(Pullarambakkam) 		2902010000NRG23210320233311980 21/03/2023 SAROJA M 2902010WL076745 SAROJA M 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730392 SAROJA M STATE BANK OF INDIA(508548)
26 TIRUVALLUR TN-02-010-019-019/731-A
(Pullarambakkam) 		2902010000NRG23210320233311982 21/03/2023 SULOCHANA 2902010WL076745 SULOCHANA 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730392 SULOCHANA BANK OF INDIA(508505)
27 TIRUVALLUR TN-02-010-019-019/735-A
(Pullarambakkam) 		2902010000NRG23210320233311983 21/03/2023 RANI V 2902010WL076745 RANI V 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730392 RANI V STATE BANK OF INDIA(508548)
28 TIRUVALLUR TN-02-010-019-019/782-A
(Pullarambakkam) 		2902010000NRG23210320233311985 21/03/2023 GOVINDAMMA 2902010WL076745 GOVINDAMMA 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730392 GOVINDAMMA BANK OF INDIA(508505)
29 TIRUVALLUR TN-02-010-019-019/786-A
(Pullarambakkam) 		2902010000NRG23210320233311986 21/03/2023 DEVI V 2902010WL076745 DEVI V 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730392 DEVI V BANK OF INDIA(508505)
30 TIRUVALLUR TN-02-010-019-019/795-A
(Pullarambakkam) 		2902010000NRG23210320233311987 21/03/2023 Pushpa 2902010WL076745 Pushpa 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730392 Pushpa BANK OF INDIA(508505)
31 TIRUVALLUR TN-02-010-019-019/800-A
(Pullarambakkam) 		2902010000NRG23210320233311988 21/03/2023 THARANI S 2902010WL076745 THARANI S 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730392 THARANI S STATE BANK OF INDIA(508548)
32 TIRUVALLUR TN-02-010-019-019/801-A
(Pullarambakkam) 		2902010000NRG23210320233311989 21/03/2023 KAMALA K 2902010WL076745 KAMALA K 00415 SBIN0001844 1410 1410 Processed 31/03/2023 025730392 KAMALA K INDIAN BANK(607105)
33 TIRUVALLUR TN-02-010-019-019/885-A
(Pullarambakkam) 		2902010000NRG23210320233311990 21/03/2023 suguna 2902010WL076745 suguna 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730392 suguna BANK OF INDIA(508505)
34 TIRUVALLUR TN-02-010-019-019/94-A
(Pullarambakkam) 		2902010000NRG23210320233311991 21/03/2023 ANDAL 2902010WL076745 ANDAL 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730392 ANDAL STATE BANK OF INDIA(508548)
35 TIRUVALLUR TN-02-010-019-019/96-A
(Pullarambakkam) 		2902010000NRG23210320233311992 21/03/2023 MALLIGA B 2902010WL076745 MALLIGA B 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730392 MALLIGA B STATE BANK OF INDIA(508548)
36 TIRUVALLUR TN-02-010-019-019/97-A
(Pullarambakkam) 		2902010000NRG23210320233311993 21/03/2023 radha 2902010WL076745 radha 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730392 radha STATE BANK OF INDIA(508548)
37 TIRUVALLUR TN-02-010-019-019/970-A
(Pullarambakkam) 		2902010000NRG23210320233311994 21/03/2023 BABYAMMAL S 2902010WL076745 BABYAMMAL S 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730392 BABYAMMAL S STATE BANK OF INDIA(508548)
38 TIRUVALLUR TN-02-010-019-019/991-A
(Pullarambakkam) 		2902010000NRG23210320233311995 21/03/2023 Susila 2902010WL076745 Susila 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730392 Susila STATE BANK OF INDIA(508548)
39 TIRUVALLUR TN-02-010-019-019/994-A
(Pullarambakkam) 		2902010000NRG23210320233311996 21/03/2023 Valliyammal 2902010WL076745 Valliyammal 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730392 Valliyammal STATE BANK OF INDIA(508548)
40 TIRUVALLUR TN-02-010-019-020/1014-A
(Pullarambakkam) 		2902010000NRG23210320233311997 21/03/2023 Latha 2902010WL076745 Latha 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730392 Latha STATE BANK OF INDIA(508548)
SubTotal 52440 52440
Total 53380 53380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_210323APB_FTO_1677650 Bank of India BKID0008058 TIRUVALLUR 940
2 TIRUVALLUR TN2902010_210323APB_FTO_1677650 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 26120
3 TIRUVALLUR TN2902010_210323APB_FTO_1677650 State Bank of India SBIN0001844 TIRUVALLUR ADB 26320

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