Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:18:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_031222APB_FTO_1232280
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-02-010-019-004/1000-A
(Pullarambakkam) 		2902010000NRG23031220222361415 03/12/2022 Tamil Elaikkiya 2902010WL058362 Tamil Elaikkiya 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017255225 Tamil Elaikkiya STATE BANK OF INDIA(508548)
2 TIRUVALLUR TN-02-010-019-004/1003-A
(Pullarambakkam) 		2902010000NRG23031220222361416 03/12/2022 Selvi 2902010WL058362 Selvi 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017255225 Selvi STATE BANK OF INDIA(508548)
3 TIRUVALLUR TN-02-010-019-004/1015-A
(Pullarambakkam) 		2902010000NRG23031220222361417 03/12/2022 Umamageshwari 2902010WL058362 Umamageshwari 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017255225 Umamageshwari STATE BANK OF INDIA(508548)
4 TIRUVALLUR TN-02-010-019-019/1016-A
(Pullarambakkam) 		2902010000NRG23031220222361418 03/12/2022 Ananthi 2902010WL058362 Ananthi 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017255225 Ananthi STATE BANK OF INDIA(508548)
5 TIRUVALLUR TN-02-010-019-019/1094-A
(Pullarambakkam) 		2902010000NRG23031220222361419 03/12/2022 Suganthi 2902010WL058362 Suganthi 00415 SBIN0001844 848 848 Processed 06/02/2023 017255225 Suganthi STATE BANK OF INDIA(508548)
6 TIRUVALLUR TN-02-010-019-019/111-A
(Pullarambakkam) 		2902010000NRG23031220222361420 03/12/2022 PONNAMAL 2902010WL058362 PONNAMAL 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017255225 PONNAMAL STATE BANK OF INDIA(508548)
7 TIRUVALLUR TN-02-010-019-019/114-A
(Pullarambakkam) 		2902010000NRG23031220222361421 03/12/2022 SUNDARAVALLI P 2902010WL058362 SUNDARAVALLI P 00415 SBIN0001844 424 424 Processed 06/02/2023 017255225 SUNDARAVALLI P STATE BANK OF INDIA(508548)
8 TIRUVALLUR TN-02-010-019-019/116-A
(Pullarambakkam) 		2902010000NRG23031220222361422 03/12/2022 Manjula 2902010WL058362 Manjula 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017255225 Manjula STATE BANK OF INDIA(508548)
9 TIRUVALLUR TN-02-010-019-019/201-A
(Pullarambakkam) 		2902010000NRG23031220222361423 03/12/2022 MILLA 2902010WL058362 MILLA 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017255225 MILLA STATE BANK OF INDIA(508548)
10 TIRUVALLUR TN-02-010-019-019/216-A
(Pullarambakkam) 		2902010000NRG23031220222361424 03/12/2022 Kalavathi 2902010WL058362 Kalavathi 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017255225 Kalavathi STATE BANK OF INDIA(508548)
11 TIRUVALLUR TN-02-010-019-019/219-A
(Pullarambakkam) 		2902010000NRG23031220222361425 03/12/2022 Amudha 2902010WL058362 Amudha 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017255225 Amudha INDIAN BANK(607105)
12 TIRUVALLUR TN-02-010-019-019/222-A
(Pullarambakkam) 		2902010000NRG23031220222361426 03/12/2022 PARIMALA R 2902010WL058362 PARIMALA R 00415 SBIN0001844 1680 1680 Processed 06/02/2023 017255225 PARIMALA R STATE BANK OF INDIA(508548)
13 TIRUVALLUR TN-02-010-019-019/225-A
(Pullarambakkam) 		2902010000NRG23031220222361427 03/12/2022 KARPAGAM C 2902010WL058362 KARPAGAM C 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017255225 KARPAGAM C STATE BANK OF INDIA(508548)
14 TIRUVALLUR TN-02-010-019-019/238-A
(Pullarambakkam) 		2902010000NRG23031220222361428 03/12/2022 PANJAM 2902010WL058362 PANJAM 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017255225 PANJAM STATE BANK OF INDIA(508548)
15 TIRUVALLUR TN-02-010-019-019/245-A
(Pullarambakkam) 		2902010000NRG23031220222361429 03/12/2022 ABARANJI 2902010WL058362 ABARANJI 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017255225 ABARANJI INDIAN BANK(607105)
16 TIRUVALLUR TN-02-010-019-019/248-A
(Pullarambakkam) 		2902010000NRG23031220222361430 03/12/2022 VASANTHA D 2902010WL058362 VASANTHA D 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017255225 VASANTHA D STATE BANK OF INDIA(508548)
17 TIRUVALLUR TN-02-010-019-019/251-A
(Pullarambakkam) 		2902010000NRG23031220222361431 03/12/2022 SHANTHI 2902010WL058362 SHANTHI 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017255225 SHANTHI STATE BANK OF INDIA(508548)
18 TIRUVALLUR TN-02-010-019-019/252-A
(Pullarambakkam) 		2902010000NRG23031220222361432 03/12/2022 ANDAL 2902010WL058362 ANDAL 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017255225 ANDAL STATE BANK OF INDIA(508548)
19 TIRUVALLUR TN-02-010-019-019/256-A
(Pullarambakkam) 		2902010000NRG23031220222361433 03/12/2022 KANNAMAL 2902010WL058362 KANNAMAL 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017255225 KANNAMAL INDIAN BANK(607105)
20 TIRUVALLUR TN-02-010-019-019/261-A
(Pullarambakkam) 		2902010000NRG23031220222361434 03/12/2022 LATHA 2902010WL058362 LATHA 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017255225 LATHA INDIAN BANK(607105)
21 TIRUVALLUR TN-02-010-019-019/293-A
(Pullarambakkam) 		2902010000NRG23031220222361436 03/12/2022 lalitha 2902010WL058362 lalitha 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017255225 lalitha STATE BANK OF INDIA(508548)
22 TIRUVALLUR TN-02-010-019-019/306-A
(Pullarambakkam) 		2902010000NRG23031220222361437 03/12/2022 LALITHA G 2902010WL058362 LALITHA G 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017255225 LALITHA G INDIAN BANK(607105)
23 TIRUVALLUR TN-02-010-019-019/320-A
(Pullarambakkam) 		2902010000NRG23031220222361438 03/12/2022 USHA 2902010WL058362 USHA 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017255225 USHA STATE BANK OF INDIA(508548)
24 TIRUVALLUR TN-02-010-019-019/321-A
(Pullarambakkam) 		2902010000NRG23031220222361439 03/12/2022 KANTHA B 2902010WL058362 KANTHA B 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017255225 KANTHA B STATE BANK OF INDIA(508548)
25 TIRUVALLUR TN-02-010-019-019/322-A
(Pullarambakkam) 		2902010000NRG23031220222361440 03/12/2022 SARALA 2902010WL058362 SARALA 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017255225 SARALA STATE BANK OF INDIA(508548)
26 TIRUVALLUR TN-02-010-019-019/405-A
(Pullarambakkam) 		2902010000NRG23031220222361441 03/12/2022 AADHILAKSHMI 2902010WL058362 AADHILAKSHMI 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017255225 AADHILAKSHMI STATE BANK OF INDIA(508548)
27 TIRUVALLUR TN-02-010-019-019/424-A
(Pullarambakkam) 		2902010000NRG23031220222361442 03/12/2022 SELVI M 2902010WL058362 SELVI M 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017255225 SELVI M INDIAN BANK(607105)
28 TIRUVALLUR TN-02-010-019-019/440-A
(Pullarambakkam) 		2902010000NRG23031220222361443 03/12/2022 NAVANEETHAM 2902010WL058362 NAVANEETHAM 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017255225 NAVANEETHAM STATE BANK OF INDIA(508548)
29 TIRUVALLUR TN-02-010-019-019/477-A
(Pullarambakkam) 		2902010000NRG23031220222361444 03/12/2022 LAILA 2902010WL058362 LAILA 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017255225 LAILA STATE BANK OF INDIA(508548)
30 TIRUVALLUR TN-02-010-019-019/527-A
(Pullarambakkam) 		2902010000NRG23031220222361445 03/12/2022 RANI 2902010WL058362 RANI 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017255225 RANI STATE BANK OF INDIA(508548)
31 TIRUVALLUR TN-02-010-019-019/53-A
(Pullarambakkam) 		2902010000NRG23031220222361446 03/12/2022 SAGUNTHALA 2902010WL058362 SAGUNTHALA 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017255225 SAGUNTHALA STATE BANK OF INDIA(508548)
32 TIRUVALLUR TN-02-010-019-019/539-A
(Pullarambakkam) 		2902010000NRG23031220222361447 03/12/2022 DHANALAKSHMI 2902010WL058362 DHANALAKSHMI 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017255225 DHANALAKSHMI STATE BANK OF INDIA(508548)
33 TIRUVALLUR TN-02-010-019-019/541-A
(Pullarambakkam) 		2902010000NRG23031220222361448 03/12/2022 Meena 2902010WL058362 Meena 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017255225 Meena STATE BANK OF INDIA(508548)
34 TIRUVALLUR TN-02-010-019-019/565-A
(Pullarambakkam) 		2902010000NRG23031220222361450 03/12/2022 LAKSHMI R 2902010WL058362 LAKSHMI R 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017255225 LAKSHMI R STATE BANK OF INDIA(508548)
35 TIRUVALLUR TN-02-010-019-019/569-A
(Pullarambakkam) 		2902010000NRG23031220222361451 03/12/2022 Mageswari 2902010WL058362 Mageswari 00415 SBIN0001844 1272 1272 Rejected 07/02/2023 017255225 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 TIRUVALLUR TN-02-010-019-019/581-A
(Pullarambakkam) 		2902010000NRG23031220222361453 03/12/2022 MARIYAMMAL M 2902010WL058362 MARIYAMMAL M 00415 SBIN0001844 848 848 Processed 06/02/2023 017255225 MARIYAMMAL M STATE BANK OF INDIA(508548)
37 TIRUVALLUR TN-02-010-019-019/591-A
(Pullarambakkam) 		2902010000NRG23031220222361454 03/12/2022 Kuttiyammal 2902010WL058362 Kuttiyammal 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017255225 Kuttiyammal PUNJAB NATIONAL BANK(508568)
38 TIRUVALLUR TN-02-010-019-019/598-A
(Pullarambakkam) 		2902010000NRG23031220222361455 03/12/2022 Vasantha 2902010WL058362 Vasantha 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017255225 Vasantha STATE BANK OF INDIA(508548)
39 TIRUVALLUR TN-02-010-019-019/608-A
(Pullarambakkam) 		2902010000NRG23031220222361457 03/12/2022 PARVATHI R 2902010WL058362 PARVATHI R 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017255225 PARVATHI R INDIAN BANK(607105)
40 TIRUVALLUR TN-02-010-019-019/610-A
(Pullarambakkam) 		2902010000NRG23031220222361458 03/12/2022 MURUGAMMAL 2902010WL058362 MURUGAMMAL 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017255225 MURUGAMMAL STATE BANK OF INDIA(508548)
41 TIRUVALLUR TN-02-010-019-019/626-A
(Pullarambakkam) 		2902010000NRG23031220222361459 03/12/2022 MANJULA 2902010WL058362 MANJULA 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017255225 MANJULA STATE BANK OF INDIA(508548)
42 TIRUVALLUR TN-02-010-019-019/687-A
(Pullarambakkam) 		2902010000NRG23031220222361460 03/12/2022 DEVIKARUMERI A 2902010WL058362 DEVIKARUMERI A 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017255225 DEVIKARUMERI A UCO BANK(607066)
43 TIRUVALLUR TN-02-010-019-019/789-A
(Pullarambakkam) 		2902010000NRG23031220222361461 03/12/2022 INDHIRA 2902010WL058362 INDHIRA 00415 SBIN0001844 424 424 Processed 06/02/2023 017255225 INDHIRA STATE BANK OF INDIA(508548)
44 TIRUVALLUR TN-02-010-019-019/799-A
(Pullarambakkam) 		2902010000NRG23031220222361462 03/12/2022 KANAKA 2902010WL058362 KANAKA 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017255225 KANAKA STATE BANK OF INDIA(508548)
45 TIRUVALLUR TN-02-010-019-019/822-A
(Pullarambakkam) 		2902010000NRG23031220222361463 03/12/2022 Prabavathi 2902010WL058362 Prabavathi 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017255225 Prabavathi STATE BANK OF INDIA(508548)
46 TIRUVALLUR TN-02-010-019-019/823-A
(Pullarambakkam) 		2902010000NRG23031220222361464 03/12/2022 DHANAKOTTI 2902010WL058362 DHANAKOTTI 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017255225 DHANAKOTTI STATE BANK OF INDIA(508548)
47 TIRUVALLUR TN-02-010-019-019/827-A
(Pullarambakkam) 		2902010000NRG23031220222361465 03/12/2022 SARASU 2902010WL058362 SARASU 00415 SBIN0001844 848 848 Processed 06/02/2023 017255225 SARASU STATE BANK OF INDIA(508548)
48 TIRUVALLUR TN-02-010-019-019/837-A
(Pullarambakkam) 		2902010000NRG23031220222361466 03/12/2022 DEVAKI 2902010WL058362 DEVAKI 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017255225 DEVAKI STATE BANK OF INDIA(508548)
49 TIRUVALLUR TN-02-010-019-019/850
(Pullarambakkam) 		2902010000NRG23031220222361467 03/12/2022 LAILA 2902010WL058362 LAILA 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017255225 LAILA STATE BANK OF INDIA(508548)
50 TIRUVALLUR TN-02-010-019-019/89-B
(Pullarambakkam) 		2902010000NRG23031220222361468 03/12/2022 JAYANTHI 2902010WL058362 JAYANTHI 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017255225 JAYANTHI STATE BANK OF INDIA(508548)
51 TIRUVALLUR TN-02-010-019-019/892-A
(Pullarambakkam) 		2902010000NRG23031220222361469 03/12/2022 ROSE 2902010WL058362 ROSE 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017255225 ROSE BANK OF INDIA(508505)
52 TIRUVALLUR TN-02-010-019-019/959-A
(Pullarambakkam) 		2902010000NRG23031220222361470 03/12/2022 DHANAVALLI 2902010WL058362 DHANAVALLI 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017255225 DHANAVALLI BANK OF INDIA(508505)
53 TIRUVALLUR TN-02-010-019-019/978-A
(Pullarambakkam) 		2902010000NRG23031220222361471 03/12/2022 VALLIAMMAL A 2902010WL058362 VALLIAMMAL A 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017255225 VALLIAMMAL A STATE BANK OF INDIA(508548)
54 TIRUVALLUR TN-02-010-019-020/1036-A
(Pullarambakkam) 		2902010000NRG23031220222361472 03/12/2022 Ganthammal 2902010WL058362 Ganthammal 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017255225 Ganthammal STATE BANK OF INDIA(508548)
55 TIRUVALLUR TN-02-010-019-020/1058-A
(Pullarambakkam) 		2902010000NRG23031220222361473 03/12/2022 Suguna 2902010WL058362 Suguna 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017255225 Suguna STATE BANK OF INDIA(508548)
56 TIRUVALLUR TN-02-010-019-020/1099-A
(Pullarambakkam) 		2902010000NRG23031220222361474 03/12/2022 Elizabath 2902010WL058362 Elizabath 00415 SBIN0001844 848 848 Processed 06/02/2023 017255225 Elizabath INDIAN BANK(607105)
SubTotal 65280 65280
Total 65280 65280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_031222APB_FTO_1232280 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 32208
2 TIRUVALLUR TN2902010_031222APB_FTO_1232280 State Bank of India SBIN0001844 TIRUVALLUR ADB 33072

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