Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:17:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_140323APB_FTO_1648718
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-02-010-018-019/509-A
(Punnapakkam) 		2902010000NRG23140320232935715 14/03/2023 GNANAMANI 2902010WL072484 GNANAMANI 00045 BARB0THIRUV 950 950 Processed 31/03/2023 025719908 GNANAMANI INDIAN OVERSEAS BANK(508541)
SubTotal 950 950
2 TIRUVALLUR TN-02-010-018-019/508-A
(Punnapakkam) 		2902010000NRG23140320232935714 14/03/2023 THENMOZHI 2902010WL072484 THENMOZHI 00176 IDIB000T124 950 950 Processed 31/03/2023 025719908 THENMOZHI INDIAN BANK(607105)
SubTotal 950 950
3 TIRUVALLUR TN-02-010-018-001/529-A
(Punnapakkam) 		2902010000NRG23140320232935688 14/03/2023 SANTHI 2902010WL072484 SANTHI 00415 SBIN0000937 950 950 Processed 31/03/2023 025719908 SANTHI STATE BANK OF INDIA(508548)
4 TIRUVALLUR TN-02-010-018-018/494-A
(Punnapakkam) 		2902010000NRG23140320232935709 14/03/2023 REVATHI 2902010WL072484 REVATHI 00415 SBIN0000937 760 760 Processed 30/03/2023 025719908 REVATHI BANK OF INDIA(508505)
SubTotal 1710 1710
5 TIRUVALLUR TN-02-010-018-001/398-A
(Punnapakkam) 		2902010000NRG23140320232935680 14/03/2023 SURIYAKALA 2902010WL072484 SURIYAKALA 00415 SBIN0001844 380 380 Processed 31/03/2023 025719908 SURIYAKALA STATE BANK OF INDIA(508548)
6 TIRUVALLUR TN-02-010-018-001/401-A
(Punnapakkam) 		2902010000NRG23140320232935681 14/03/2023 SUMATHI 2902010WL072484 SUMATHI 00415 SBIN0001844 190 190 Processed 31/03/2023 025719908 SUMATHI STATE BANK OF INDIA(508548)
7 TIRUVALLUR TN-02-010-018-001/495-A
(Punnapakkam) 		2902010000NRG23140320232935686 14/03/2023 SIVAGAMI 2902010WL072484 SIVAGAMI 00415 SBIN0001844 760 760 Processed 31/03/2023 025719908 SIVAGAMI CANARA BANK(508532)
8 TIRUVALLUR TN-02-010-018-018/146-A
(Punnapakkam) 		2902010000NRG23140320232935693 14/03/2023 MARIYA 2902010WL072484 MARIYA 00415 SBIN0001844 380 380 Processed 30/03/2023 025719908 MARIYA FINCARE SMALL FINANCE BANK LTD(608304)
9 TIRUVALLUR TN-02-010-018-018/213-A
(Punnapakkam) 		2902010000NRG23140320232935694 14/03/2023 Visalam 2902010WL072484 Visalam 00415 SBIN0001844 760 760 Rejected 31/03/2023 025719908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 TIRUVALLUR TN-02-010-018-018/220-A
(Punnapakkam) 		2902010000NRG23140320232935695 14/03/2023 SELVI.M 2902010WL072484 SELVI.M 00415 SBIN0001844 950 950 Processed 31/03/2023 025719908 SELVI.M CANARA BANK(508532)
11 TIRUVALLUR TN-02-010-018-018/272-A
(Punnapakkam) 		2902010000NRG23140320232935697 14/03/2023 BOMMI.D 2902010WL072484 BOMMI.D 00415 SBIN0001844 950 950 Processed 31/03/2023 025719908 BOMMI.D STATE BANK OF INDIA(508548)
12 TIRUVALLUR TN-02-010-018-018/296-A
(Punnapakkam) 		2902010000NRG23140320232935698 14/03/2023 DHASARATHAN.C 2902010WL072484 DHASARATHAN.C 00415 SBIN0001844 1120 1120 Processed 31/03/2023 025719908 DHASARATHAN.C STATE BANK OF INDIA(508548)
13 TIRUVALLUR TN-02-010-018-018/358-A
(Punnapakkam) 		2902010000NRG23140320232935699 14/03/2023 SARALA.A 2902010WL072484 SARALA.A 00415 SBIN0001844 380 380 Processed 31/03/2023 025719908 SARALA.A STATE BANK OF INDIA(508548)
14 TIRUVALLUR TN-02-010-018-018/362-A
(Punnapakkam) 		2902010000NRG23140320232935701 14/03/2023 SANDHIYA.A 2902010WL072484 SANDHIYA.A 00415 SBIN0001844 570 570 Processed 31/03/2023 025719908 SANDHIYA.A STATE BANK OF INDIA(508548)
15 TIRUVALLUR TN-02-010-018-018/381-A
(Punnapakkam) 		2902010000NRG23140320232935704 14/03/2023 DURGADEVI 2902010WL072484 DURGADEVI 00415 SBIN0001844 950 950 Processed 31/03/2023 025719908 DURGADEVI STATE BANK OF INDIA(508548)
16 TIRUVALLUR TN-02-010-018-018/391-A
(Punnapakkam) 		2902010000NRG23140320232935705 14/03/2023 SELVI 2902010WL072484 SELVI 00415 SBIN0001844 950 950 Processed 31/03/2023 025719908 SELVI STATE BANK OF INDIA(508548)
17 TIRUVALLUR TN-02-010-018-018/397-A
(Punnapakkam) 		2902010000NRG23140320232935706 14/03/2023 Girija 2902010WL072484 Girija 00415 SBIN0001844 760 760 Processed 31/03/2023 025719908 Girija STATE BANK OF INDIA(508548)
18 TIRUVALLUR TN-02-010-018-018/410-A
(Punnapakkam) 		2902010000NRG23140320232935707 14/03/2023 moorthy 2902010WL072484 moorthy 00415 SBIN0001844 760 760 Processed 31/03/2023 025719908 moorthy CANARA BANK(508532)
19 TIRUVALLUR TN-02-010-018-018/411-A
(Punnapakkam) 		2902010000NRG23140320232935708 14/03/2023 bhavani 2902010WL072484 bhavani 00415 SBIN0001844 570 570 Processed 31/03/2023 025719908 bhavani STATE BANK OF INDIA(508548)
20 TIRUVALLUR TN-02-010-018-019/385-A
(Punnapakkam) 		2902010000NRG23140320232935711 14/03/2023 SHANTHI 2902010WL072484 SHANTHI 00415 SBIN0001844 950 950 Processed 30/03/2023 025719908 SHANTHI FINCARE SMALL FINANCE BANK LTD(608304)
21 TIRUVALLUR TN-02-010-018-019/407-A
(Punnapakkam) 		2902010000NRG23140320232935712 14/03/2023 malliga 2902010WL072484 malliga 00415 SBIN0001844 190 190 Processed 31/03/2023 025719908 malliga INDIAN OVERSEAS BANK(508541)
SubTotal 11570 11570
22 TIRUVALLUR TN-02-010-018-019/575-A
(Punnapakkam) 		2902010000NRG23140320232935716 14/03/2023 GIRIJA 2902010WL072484 GIRIJA 00462 UCBA0000517 950 950 Processed 30/03/2023 025719908 GIRIJA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 950 950
23 TIRUVALLUR TN-02-010-018-001/567-A
(Punnapakkam) 		2902010000NRG23140320232935691 14/03/2023 MALARVANI 2902010WL072484 MALARVANI 00462 UCBA0002935 950 950 Processed 30/03/2023 025719908 MALARVANI UCO BANK(607066)
24 TIRUVALLUR TN-02-010-018-001/573-A
(Punnapakkam) 		2902010000NRG23140320232935692 14/03/2023 JEEVA 2902010WL072484 JEEVA 00462 UCBA0002935 950 950 Processed 31/03/2023 025719908 JEEVA STATE BANK OF INDIA(508548)
SubTotal 1900 1900
25 TIRUVALLUR TN-02-010-018-001/538-A
(Punnapakkam) 		2902010000NRG23140320232935689 14/03/2023 SUMITHRA 2902010WL072484 SUMITHRA 00468 UBIN0563544 950 950 Processed 31/03/2023 025719908 SUMITHRA UNION BANK OF INDIA(508500)
SubTotal 950 950
Total 18980 18980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_140323APB_FTO_1648718 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 950
2 TIRUVALLUR TN2902010_140323APB_FTO_1648718 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 950
3 TIRUVALLUR TN2902010_140323APB_FTO_1648718 State Bank of India SBIN0000937 TIRUVALLUR 1710
4 TIRUVALLUR TN2902010_140323APB_FTO_1648718 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 4350
5 TIRUVALLUR TN2902010_140323APB_FTO_1648718 State Bank of India SBIN0001844 TIRUVALLUR ADB 7220
6 TIRUVALLUR TN2902010_140323APB_FTO_1648718 UCO BANK UCBA0000517 PERAMBAKKAM 950
7 TIRUVALLUR TN2902010_140323APB_FTO_1648718 UCO BANK UCBA0002935 THIRUVALLUR 1900
8 TIRUVALLUR TN2902010_140323APB_FTO_1648718 Union Bank of India UBIN0563544 TIRUVALLUR 950

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