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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:46:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_300123APB_FTO_1506871
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-02-010-023-006/1094-A
(Selai) 		2902010000NRG23300120232799980 30/01/2023 Nishanthi 2902010WL068456 Nishanthi 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 Nishanthi STATE BANK OF INDIA(508548)
2 TIRUVALLUR TN-02-010-023-006/777-A
(Selai) 		2902010000NRG23300120232799981 30/01/2023 Jasintha 2902010WL068456 Jasintha 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 Jasintha STATE BANK OF INDIA(508548)
3 TIRUVALLUR TN-02-010-023-006/780-A
(Selai) 		2902010000NRG23300120232799982 30/01/2023 Pangajam 2902010WL068456 Pangajam 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 Pangajam STATE BANK OF INDIA(508548)
4 TIRUVALLUR TN-02-010-023-006/823-A
(Selai) 		2902010000NRG23300120232799983 30/01/2023 Esthar 2902010WL068456 Esthar 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 Esthar STATE BANK OF INDIA(508548)
5 TIRUVALLUR TN-02-010-023-006/874-A
(Selai) 		2902010000NRG23300120232799984 30/01/2023 Sumathi 2902010WL068456 Sumathi 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 Sumathi STATE BANK OF INDIA(508548)
6 TIRUVALLUR TN-02-010-023-006/921-A
(Selai) 		2902010000NRG23300120232799987 30/01/2023 Kalaivani 2902010WL068456 Kalaivani 00415 SBIN0001844 950 950 Processed 01/02/2023 018558566 Kalaivani STATE BANK OF INDIA(508548)
7 TIRUVALLUR TN-02-010-023-006/997-A
(Selai) 		2902010000NRG23300120232799988 30/01/2023 Sivasakthi K 2902010WL068456 Sivasakthi K 00415 SBIN0001844 1405 1405 Processed 01/02/2023 018558566 Sivasakthi K STATE BANK OF INDIA(508548)
8 TIRUVALLUR TN-02-010-023-023/14-A
(Selai) 		2902010000NRG23300120232799989 30/01/2023 BOOPATHY 2902010WL068456 BOOPATHY 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 BOOPATHY STATE BANK OF INDIA(508548)
9 TIRUVALLUR TN-02-010-023-023/154-A
(Selai) 		2902010000NRG23300120232799990 30/01/2023 ARPUDHAM S 2902010WL068456 ARPUDHAM S 00415 SBIN0001844 380 380 Processed 01/02/2023 018558566 ARPUDHAM S INDIA POST PAYMENTS BANK LIMITED(508528)
10 TIRUVALLUR TN-02-010-023-023/168-A
(Selai) 		2902010000NRG23300120232799992 30/01/2023 MANIMEGALAI S 2902010WL068456 MANIMEGALAI S 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 MANIMEGALAI S STATE BANK OF INDIA(508548)
11 TIRUVALLUR TN-02-010-023-023/169-A
(Selai) 		2902010000NRG23300120232799993 30/01/2023 ARPUDHAM K 2902010WL068456 ARPUDHAM K 00415 SBIN0001844 950 950 Processed 01/02/2023 018558566 ARPUDHAM K STATE BANK OF INDIA(508548)
12 TIRUVALLUR TN-02-010-023-023/172-A
(Selai) 		2902010000NRG23300120232799994 30/01/2023 Parvathi 2902010WL068456 Parvathi 00415 SBIN0001844 950 950 Processed 01/02/2023 018558566 Parvathi STATE BANK OF INDIA(508548)
13 TIRUVALLUR TN-02-010-023-023/182-A
(Selai) 		2902010000NRG23300120232799995 30/01/2023 CHINNAPONNU M 2902010WL068456 CHINNAPONNU M 00415 SBIN0001844 950 950 Processed 01/02/2023 018558566 CHINNAPONNU M STATE BANK OF INDIA(508548)
14 TIRUVALLUR TN-02-010-023-023/183-A
(Selai) 		2902010000NRG23300120232799996 30/01/2023 SASIKALA M 2902010WL068456 SASIKALA M 00415 SBIN0001844 950 950 Processed 01/02/2023 018558566 SASIKALA M STATE BANK OF INDIA(508548)
15 TIRUVALLUR TN-02-010-023-023/185-A
(Selai) 		2902010000NRG23300120232799997 30/01/2023 SAROJA J 2902010WL068456 SAROJA J 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 SAROJA J INDIA POST PAYMENTS BANK LIMITED(508528)
16 TIRUVALLUR TN-02-010-023-023/186-A
(Selai) 		2902010000NRG23300120232799998 30/01/2023 SASIKALA 2902010WL068456 SASIKALA 00415 SBIN0001844 760 760 Processed 01/02/2023 018558566 SASIKALA STATE BANK OF INDIA(508548)
17 TIRUVALLUR TN-02-010-023-023/202-A
(Selai) 		2902010000NRG23300120232799999 30/01/2023 NAGABOOSHANAM K 2902010WL068456 NAGABOOSHANAM K 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 NAGABOOSHANAM K STATE BANK OF INDIA(508548)
18 TIRUVALLUR TN-02-010-023-023/208-A
(Selai) 		2902010000NRG23300120232800000 30/01/2023 POONKODI D 2902010WL068456 POONKODI D 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 POONKODI D STATE BANK OF INDIA(508548)
19 TIRUVALLUR TN-02-010-023-023/209-A
(Selai) 		2902010000NRG23300120232800001 30/01/2023 MALAR K 2902010WL068456 MALAR K 00415 SBIN0001844 1680 1680 Processed 01/02/2023 018558566 MALAR K INDIA POST PAYMENTS BANK LIMITED(508528)
20 TIRUVALLUR TN-02-010-023-023/219-A
(Selai) 		2902010000NRG23300120232800002 30/01/2023 MEENAKSHI R 2902010WL068456 MEENAKSHI R 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 MEENAKSHI R INDIA POST PAYMENTS BANK LIMITED(508528)
21 TIRUVALLUR TN-02-010-023-023/228-A
(Selai) 		2902010000NRG23300120232800003 30/01/2023 MALLIGA D 2902010WL068456 MALLIGA D 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 MALLIGA D PUNJAB NATIONAL BANK(508568)
22 TIRUVALLUR TN-02-010-023-023/229-A
(Selai) 		2902010000NRG23300120232800004 30/01/2023 SULOCHANA 2902010WL068456 SULOCHANA 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 SULOCHANA STATE BANK OF INDIA(508548)
23 TIRUVALLUR TN-02-010-023-023/260-A
(Selai) 		2902010000NRG23300120232800005 30/01/2023 KALVATHI V 2902010WL068456 KALVATHI V 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 KALVATHI V STATE BANK OF INDIA(508548)
24 TIRUVALLUR TN-02-010-023-023/261-A
(Selai) 		2902010000NRG23300120232800006 30/01/2023 Jothi 2902010WL068456 Jothi 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 Jothi STATE BANK OF INDIA(508548)
25 TIRUVALLUR TN-02-010-023-023/262-A
(Selai) 		2902010000NRG23300120232800007 30/01/2023 VIJAYA T 2902010WL068456 VIJAYA T 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 VIJAYA T STATE BANK OF INDIA(508548)
26 TIRUVALLUR TN-02-010-023-023/269-A
(Selai) 		2902010000NRG23300120232800008 30/01/2023 Palayam 2902010WL068456 Palayam 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 Palayam STATE BANK OF INDIA(508548)
27 TIRUVALLUR TN-02-010-023-023/288-A
(Selai) 		2902010000NRG23300120232800009 30/01/2023 JAYASUDHA T 2902010WL068456 JAYASUDHA T 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 JAYASUDHA T STATE BANK OF INDIA(508548)
28 TIRUVALLUR TN-02-010-023-023/290-A
(Selai) 		2902010000NRG23300120232800010 30/01/2023 MARIYAMMAL S 2902010WL068456 MARIYAMMAL S 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 MARIYAMMAL S STATE BANK OF INDIA(508548)
29 TIRUVALLUR TN-02-010-023-023/302-A
(Selai) 		2902010000NRG23300120232800011 30/01/2023 Rajeshwari 2902010WL068456 Rajeshwari 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
30 TIRUVALLUR TN-02-010-023-023/307-A
(Selai) 		2902010000NRG23300120232800012 30/01/2023 Kantha 2902010WL068456 Kantha 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 Kantha STATE BANK OF INDIA(508548)
31 TIRUVALLUR TN-02-010-023-023/362-A
(Selai) 		2902010000NRG23300120232800013 30/01/2023 Nagu 2902010WL068456 Nagu 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 Nagu STATE BANK OF INDIA(508548)
32 TIRUVALLUR TN-02-010-023-023/378-A
(Selai) 		2902010000NRG23300120232800014 30/01/2023 VIJAYAKALA M 2902010WL068456 VIJAYAKALA M 00415 SBIN0001844 950 950 Processed 01/02/2023 018558566 VIJAYAKALA M FINCARE SMALL FINANCE BANK LTD(608304)
33 TIRUVALLUR TN-02-010-023-023/387-A
(Selai) 		2902010000NRG23300120232800015 30/01/2023 ANNAMMAL V 2902010WL068456 ANNAMMAL V 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 ANNAMMAL V STATE BANK OF INDIA(508548)
34 TIRUVALLUR TN-02-010-023-023/394-A
(Selai) 		2902010000NRG23300120232800016 30/01/2023 MAGESH K 2902010WL068456 MAGESH K 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 MAGESH K STATE BANK OF INDIA(508548)
35 TIRUVALLUR TN-02-010-023-023/58-A
(Selai) 		2902010000NRG23300120232800018 30/01/2023 AANITHI B 2902010WL068456 AANITHI B 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 AANITHI B STATE BANK OF INDIA(508548)
36 TIRUVALLUR TN-02-010-023-023/581-A
(Selai) 		2902010000NRG23300120232800019 30/01/2023 ELLAMALLEE 2902010WL068456 ELLAMALLEE 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 ELLAMALLEE STATE BANK OF INDIA(508548)
37 TIRUVALLUR TN-02-010-023-023/59-A
(Selai) 		2902010000NRG23300120232800020 30/01/2023 ANBARASI R 2902010WL068456 ANBARASI R 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 ANBARASI R STATE BANK OF INDIA(508548)
38 TIRUVALLUR TN-02-010-023-023/597-a
(Selai) 		2902010000NRG23300120232800021 30/01/2023 Anandhi 2902010WL068456 Anandhi 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 Anandhi STATE BANK OF INDIA(508548)
39 TIRUVALLUR TN-02-010-023-023/62-A
(Selai) 		2902010000NRG23300120232800022 30/01/2023 PARIMALA T 2902010WL068456 PARIMALA T 00415 SBIN0001844 950 950 Processed 01/02/2023 018558566 PARIMALA T STATE BANK OF INDIA(508548)
40 TIRUVALLUR TN-02-010-023-023/631-a
(Selai) 		2902010000NRG23300120232800023 30/01/2023 Magalingam 2902010WL068456 Magalingam 00415 SBIN0001844 950 950 Processed 01/02/2023 018558566 Magalingam STATE BANK OF INDIA(508548)
41 TIRUVALLUR TN-02-010-023-023/716-A
(Selai) 		2902010000NRG23300120232800026 30/01/2023 KAMACTHI 2902010WL068456 KAMACTHI 00415 SBIN0001844 950 950 Processed 01/02/2023 018558566 KAMACTHI STATE BANK OF INDIA(508548)
42 TIRUVALLUR TN-02-010-023-023/756-A
(Selai) 		2902010000NRG23300120232800027 30/01/2023 UMA 2902010WL068456 UMA 00415 SBIN0001844 950 950 Processed 01/02/2023 018558566 UMA STATE BANK OF INDIA(508548)
43 TIRUVALLUR TN-02-010-023-023/772-A
(Selai) 		2902010000NRG23300120232800029 30/01/2023 JAYALAKSHMI 2902010WL068456 JAYALAKSHMI 00415 SBIN0001844 950 950 Rejected 06/02/2023 018558566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 TIRUVALLUR TN-02-010-023-023/781-B
(Selai) 		2902010000NRG23300120232800031 30/01/2023 ASHA 2902010WL068456 ASHA 00415 SBIN0001844 760 760 Processed 01/02/2023 018558566 ASHA STATE BANK OF INDIA(508548)
45 TIRUVALLUR TN-02-010-023-023/816-A
(Selai) 		2902010000NRG23300120232800032 30/01/2023 Vanitha 2902010WL068456 Vanitha 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 Vanitha STATE BANK OF INDIA(508548)
SubTotal 48495 48495
Total 48495 48495

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_300123APB_FTO_1506871 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 26760
2 TIRUVALLUR TN2902010_300123APB_FTO_1506871 State Bank of India SBIN0001844 TIRUVALLUR ADB 21735

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