Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:16:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_160323APB_FTO_1656095
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-02-010-023-004/1011-A
(Selai) 		2902010000NRG23140320232996481 16/03/2023 Thenmozhi E 2902010WL072723 Thenmozhi E 00045 BARB0THIRUV 1380 1380 Processed 30/03/2023 025730281 Thenmozhi E STATE BANK OF INDIA(508548)
SubTotal 1380 1380
2 TIRUVALLUR TN-02-010-023-006/1012-A
(Selai) 		2902010000NRG23140320232996482 16/03/2023 Sulochana P 2902010WL072723 Sulochana P 00176 IDIB000M246 1380 1380 Processed 30/03/2023 025730281 Sulochana P STATE BANK OF INDIA(508548)
SubTotal 1380 1380
3 TIRUVALLUR TN-02-010-023-006/1033-A
(Selai) 		2902010000NRG23140320232996483 16/03/2023 Pushpa S 2902010WL072723 Pushpa S 00415 SBIN0000937 1380 1380 Processed 30/03/2023 025730281 Pushpa S STATE BANK OF INDIA(508548)
4 TIRUVALLUR TN-02-010-023-006/1089-A
(Selai) 		2902010000NRG23140320232996484 16/03/2023 Arthi 2902010WL072723 Arthi 00415 SBIN0000937 1150 1150 Processed 30/03/2023 025730281 Arthi STATE BANK OF INDIA(508548)
5 TIRUVALLUR TN-02-010-023-023/164-A
(Selai) 		2902010000NRG23140320232996499 16/03/2023 RATHINAM A 2902010WL072723 RATHINAM A 00415 SBIN0000937 460 460 Processed 30/03/2023 025730281 RATHINAM A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2990 2990
6 TIRUVALLUR TN-02-010-023-006/1092-A
(Selai) 		2902010000NRG23140320232996485 16/03/2023 Bakiyarathinam 2902010WL072723 Bakiyarathinam 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 Bakiyarathinam BANK OF BARODA(606985)
7 TIRUVALLUR TN-02-010-023-006/817-A
(Selai) 		2902010000NRG23140320232996487 16/03/2023 Subashni 2902010WL072723 Subashni 00415 SBIN0001844 690 690 Processed 30/03/2023 025730281 Subashni STATE BANK OF INDIA(508548)
8 TIRUVALLUR TN-02-010-023-006/873-A
(Selai) 		2902010000NRG23140320232996489 16/03/2023 Sambath 2902010WL072723 Sambath 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 Sambath FINCARE SMALL FINANCE BANK LTD(608304)
9 TIRUVALLUR TN-02-010-023-006/874-A
(Selai) 		2902010000NRG23140320232996490 16/03/2023 Sumathi 2902010WL072723 Sumathi 00415 SBIN0001844 1150 1150 Processed 30/03/2023 025730281 Sumathi STATE BANK OF INDIA(508548)
10 TIRUVALLUR TN-02-010-023-006/897-A
(Selai) 		2902010000NRG23140320232996491 16/03/2023 Mangalam 2902010WL072723 Mangalam 00415 SBIN0001844 1150 1150 Processed 30/03/2023 025730281 Mangalam STATE BANK OF INDIA(508548)
11 TIRUVALLUR TN-02-010-023-006/921-A
(Selai) 		2902010000NRG23140320232996493 16/03/2023 Kalaivani 2902010WL072723 Kalaivani 00415 SBIN0001844 1150 1150 Processed 30/03/2023 025730281 Kalaivani STATE BANK OF INDIA(508548)
12 TIRUVALLUR TN-02-010-023-006/997-A
(Selai) 		2902010000NRG23140320232996496 16/03/2023 Sivasakthi K 2902010WL072723 Sivasakthi K 00415 SBIN0001844 1686 1686 Processed 30/03/2023 025730281 Sivasakthi K STATE BANK OF INDIA(508548)
13 TIRUVALLUR TN-02-010-023-023/148-A
(Selai) 		2902010000NRG23140320232996497 16/03/2023 KALYANI D 2902010WL072723 KALYANI D 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 KALYANI D INDIA POST PAYMENTS BANK LIMITED(508528)
14 TIRUVALLUR TN-02-010-023-023/162-A
(Selai) 		2902010000NRG23140320232996498 16/03/2023 kalaiselvi 2902010WL072723 kalaiselvi 00415 SBIN0001844 1150 1150 Processed 30/03/2023 025730281 kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
15 TIRUVALLUR TN-02-010-023-023/164-A
(Selai) 		2902010000NRG23140320232996500 16/03/2023 CHINNAPONNU 2902010WL072723 CHINNAPONNU 00415 SBIN0001844 1150 1150 Processed 30/03/2023 025730281 CHINNAPONNU INDIA POST PAYMENTS BANK LIMITED(508528)
16 TIRUVALLUR TN-02-010-023-023/170-A
(Selai) 		2902010000NRG23140320232996501 16/03/2023 MALAR R 2902010WL072723 MALAR R 00415 SBIN0001844 1150 1150 Processed 30/03/2023 025730281 MALAR R INDIA POST PAYMENTS BANK LIMITED(508528)
17 TIRUVALLUR TN-02-010-023-023/179-A
(Selai) 		2902010000NRG23140320232996502 16/03/2023 KUTTIYAMMAL 2902010WL072723 KUTTIYAMMAL 00415 SBIN0001844 690 690 Processed 30/03/2023 025730281 KUTTIYAMMAL UNION BANK OF INDIA(508500)
18 TIRUVALLUR TN-02-010-023-023/19-A
(Selai) 		2902010000NRG23140320232996503 16/03/2023 NAGAMMAL 2902010WL072723 NAGAMMAL 00415 SBIN0001844 1150 1150 Processed 30/03/2023 025730281 NAGAMMAL STATE BANK OF INDIA(508548)
19 TIRUVALLUR TN-02-010-023-023/2-A
(Selai) 		2902010000NRG23140320232996504 16/03/2023 SAROJA D 2902010WL072723 SAROJA D 00415 SBIN0001844 1150 1150 Processed 30/03/2023 025730281 SAROJA D STATE BANK OF INDIA(508548)
20 TIRUVALLUR TN-02-010-023-023/207-A
(Selai) 		2902010000NRG23140320232996505 16/03/2023 KANNAGI B 2902010WL072723 KANNAGI B 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 KANNAGI B INDIA POST PAYMENTS BANK LIMITED(508528)
21 TIRUVALLUR TN-02-010-023-023/208-A
(Selai) 		2902010000NRG23140320232996506 16/03/2023 POONKODI D 2902010WL072723 POONKODI D 00415 SBIN0001844 1150 1150 Rejected 31/03/2023 025730281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 TIRUVALLUR TN-02-010-023-023/209-A
(Selai) 		2902010000NRG23140320232996507 16/03/2023 MALAR K 2902010WL072723 MALAR K 00415 SBIN0001844 1680 1680 Processed 30/03/2023 025730281 MALAR K INDIA POST PAYMENTS BANK LIMITED(508528)
23 TIRUVALLUR TN-02-010-023-023/225-A
(Selai) 		2902010000NRG23140320232996509 16/03/2023 KALAIVANI G 2902010WL072723 KALAIVANI G 00415 SBIN0001844 1150 1150 Processed 30/03/2023 025730281 KALAIVANI G INDIA POST PAYMENTS BANK LIMITED(508528)
24 TIRUVALLUR TN-02-010-023-023/267-A
(Selai) 		2902010000NRG23140320232996510 16/03/2023 LAKSHMI 2902010WL072723 LAKSHMI 00415 SBIN0001844 1380 1380 Rejected 31/03/2023 025730281 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
25 TIRUVALLUR TN-02-010-023-023/307-A
(Selai) 		2902010000NRG23140320232996511 16/03/2023 Kantha 2902010WL072723 Kantha 00415 SBIN0001844 1150 1150 Processed 30/03/2023 025730281 Kantha STATE BANK OF INDIA(508548)
26 TIRUVALLUR TN-02-010-023-023/308-A
(Selai) 		2902010000NRG23140320232996512 16/03/2023 RANI 2902010WL072723 RANI 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 RANI STATE BANK OF INDIA(508548)
27 TIRUVALLUR TN-02-010-023-023/37-A
(Selai) 		2902010000NRG23140320232996513 16/03/2023 EGAVALLI A 2902010WL072723 EGAVALLI A 00415 SBIN0001844 690 690 Processed 30/03/2023 025730281 EGAVALLI A INDIA POST PAYMENTS BANK LIMITED(508528)
28 TIRUVALLUR TN-02-010-023-023/390-A
(Selai) 		2902010000NRG23140320232996515 16/03/2023 CHANDRA S 2902010WL072723 CHANDRA S 00415 SBIN0001844 1150 1150 Processed 30/03/2023 025730281 CHANDRA S INDIA POST PAYMENTS BANK LIMITED(508528)
29 TIRUVALLUR TN-02-010-023-023/391-A
(Selai) 		2902010000NRG23140320232996516 16/03/2023 Thanagam 2902010WL072723 Thanagam 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 Thanagam STATE BANK OF INDIA(508548)
30 TIRUVALLUR TN-02-010-023-023/419-A
(Selai) 		2902010000NRG23140320232996517 16/03/2023 DASARA M 2902010WL072723 DASARA M 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 DASARA M INDIA POST PAYMENTS BANK LIMITED(508528)
31 TIRUVALLUR TN-02-010-023-023/458-A
(Selai) 		2902010000NRG23140320232996518 16/03/2023 KUTTIYAMMAL M 2902010WL072723 KUTTIYAMMAL M 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 KUTTIYAMMAL M STATE BANK OF INDIA(508548)
32 TIRUVALLUR TN-02-010-023-023/46-A
(Selai) 		2902010000NRG23140320232996519 16/03/2023 SHANTHI U 2902010WL072723 SHANTHI U 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 SHANTHI U STATE BANK OF INDIA(508548)
33 TIRUVALLUR TN-02-010-023-023/48-A
(Selai) 		2902010000NRG23140320232996520 16/03/2023 GOMATHI A 2902010WL072723 GOMATHI A 00415 SBIN0001844 920 920 Processed 30/03/2023 025730281 GOMATHI A STATE BANK OF INDIA(508548)
34 TIRUVALLUR TN-02-010-023-023/50-A
(Selai) 		2902010000NRG23140320232996521 16/03/2023 SARASWATHI M 2902010WL072723 SARASWATHI M 00415 SBIN0001844 920 920 Processed 30/03/2023 025730281 SARASWATHI M STATE BANK OF INDIA(508548)
35 TIRUVALLUR TN-02-010-023-023/509-A
(Selai) 		2902010000NRG23140320232996522 16/03/2023 MEENATCHI 2902010WL072723 MEENATCHI 00415 SBIN0001844 1150 1150 Processed 30/03/2023 025730281 MEENATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
36 TIRUVALLUR TN-02-010-023-023/518-A
(Selai) 		2902010000NRG23140320232996523 16/03/2023 BHUVANESWARI 2902010WL072723 BHUVANESWARI 00415 SBIN0001844 1150 1150 Processed 30/03/2023 025730281 BHUVANESWARI STATE BANK OF INDIA(508548)
37 TIRUVALLUR TN-02-010-023-023/52-A
(Selai) 		2902010000NRG23140320232996524 16/03/2023 PUSHPA M 2902010WL072723 PUSHPA M 00415 SBIN0001844 1150 1150 Processed 30/03/2023 025730281 PUSHPA M INDIA POST PAYMENTS BANK LIMITED(508528)
38 TIRUVALLUR TN-02-010-023-023/522-A
(Selai) 		2902010000NRG23140320232996525 16/03/2023 RANI 2902010WL072723 RANI 00415 SBIN0001844 690 690 Processed 30/03/2023 025730281 RANI STATE BANK OF INDIA(508548)
39 TIRUVALLUR TN-02-010-023-023/54-A
(Selai) 		2902010000NRG23140320232996526 16/03/2023 BEULA G 2902010WL072723 BEULA G 00415 SBIN0001844 1150 1150 Processed 30/03/2023 025730281 BEULA G INDIA POST PAYMENTS BANK LIMITED(508528)
40 TIRUVALLUR TN-02-010-023-023/55-A
(Selai) 		2902010000NRG23140320232996527 16/03/2023 PUSHPA G 2902010WL072723 PUSHPA G 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 PUSHPA G STATE BANK OF INDIA(508548)
41 TIRUVALLUR TN-02-010-023-023/554-A
(Selai) 		2902010000NRG23140320232996528 16/03/2023 NASAMANI 2902010WL072723 NASAMANI 00415 SBIN0001844 920 920 Processed 30/03/2023 025730281 NASAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
42 TIRUVALLUR TN-02-010-023-023/589-A
(Selai) 		2902010000NRG23140320232996529 16/03/2023 Yeasammal 2902010WL072723 Yeasammal 00415 SBIN0001844 1150 1150 Processed 30/03/2023 025730281 Yeasammal STATE BANK OF INDIA(508548)
43 TIRUVALLUR TN-02-010-023-023/616-A
(Selai) 		2902010000NRG23140320232996530 16/03/2023 SHANMA 2902010WL072723 SHANMA 00415 SBIN0001844 460 460 Processed 30/03/2023 025730281 SHANMA STATE BANK OF INDIA(508548)
44 TIRUVALLUR TN-02-010-023-023/69-A
(Selai) 		2902010000NRG23140320232996532 16/03/2023 CHELLAMMAL M 2902010WL072723 CHELLAMMAL M 00415 SBIN0001844 1150 1150 Processed 30/03/2023 025730281 CHELLAMMAL M INDIA POST PAYMENTS BANK LIMITED(508528)
45 TIRUVALLUR TN-02-010-023-023/816-A
(Selai) 		2902010000NRG23140320232996533 16/03/2023 Vanitha 2902010WL072723 Vanitha 00415 SBIN0001844 1150 1150 Processed 30/03/2023 025730281 Vanitha STATE BANK OF INDIA(508548)
SubTotal 46376 46376
Total 52126 52126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_160323APB_FTO_1656095 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 1380
2 TIRUVALLUR TN2902010_160323APB_FTO_1656095 Indian Bank IDIB000M246 MOGAPPAIR 1380
3 TIRUVALLUR TN2902010_160323APB_FTO_1656095 State Bank of India SBIN0000937 TIRUVALLUR 2990
4 TIRUVALLUR TN2902010_160323APB_FTO_1656095 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 25830
5 TIRUVALLUR TN2902010_160323APB_FTO_1656095 State Bank of India SBIN0001844 TIRUVALLUR ADB 20546

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