Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:38:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_140323APB_FTO_1648605
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-02-010-023-006/1019-A
(Selai) 		2902010000NRG23140320232931770 14/03/2023 Puvitha M 2902010WL072459 Puvitha M 00415 SBIN0000937 950 950 Processed 31/03/2023 025719908 Puvitha M UNION BANK OF INDIA(508500)
2 TIRUVALLUR TN-02-010-023-023/763-A
(Selai) 		2902010000NRG23140320232931812 14/03/2023 TAMILSELVI 2902010WL072459 TAMILSELVI 00415 SBIN0000937 950 950 Processed 31/03/2023 025719908 TAMILSELVI STATE BANK OF INDIA(508548)
SubTotal 1900 1900
3 TIRUVALLUR TN-02-010-023-006/824-A
(Selai) 		2902010000NRG23140320232931771 14/03/2023 Meera 2902010WL072459 Meera 00415 SBIN0001844 950 950 Processed 31/03/2023 025719908 Meera STATE BANK OF INDIA(508548)
4 TIRUVALLUR TN-02-010-023-006/826-A
(Selai) 		2902010000NRG23140320232931772 14/03/2023 Usha 2902010WL072459 Usha 00415 SBIN0001844 950 950 Processed 31/03/2023 025719908 Usha STATE BANK OF INDIA(508548)
5 TIRUVALLUR TN-02-010-023-006/860-A
(Selai) 		2902010000NRG23140320232931773 14/03/2023 Renuga 2902010WL072459 Renuga 00415 SBIN0001844 950 950 Processed 31/03/2023 025719908 Renuga STATE BANK OF INDIA(508548)
6 TIRUVALLUR TN-02-010-023-006/877-A
(Selai) 		2902010000NRG23140320232931775 14/03/2023 Sanjeeviyammal 2902010WL072459 Sanjeeviyammal 00415 SBIN0001844 950 950 Processed 31/03/2023 025719908 Sanjeeviyammal STATE BANK OF INDIA(508548)
7 TIRUVALLUR TN-02-010-023-006/975-A
(Selai) 		2902010000NRG23140320232931776 14/03/2023 Alamelu R 2902010WL072459 Alamelu R 00415 SBIN0001844 950 950 Processed 31/03/2023 025719908 Alamelu R INDIAN BANK(607105)
8 TIRUVALLUR TN-02-010-023-023/13-A
(Selai) 		2902010000NRG23140320232931777 14/03/2023 SUNDARI D 2902010WL072459 SUNDARI D 00415 SBIN0001844 380 380 Processed 31/03/2023 025719908 SUNDARI D STATE BANK OF INDIA(508548)
9 TIRUVALLUR TN-02-010-023-023/137-A
(Selai) 		2902010000NRG23140320232931778 14/03/2023 DEVADOSS G 2902010WL072459 DEVADOSS G 00415 SBIN0001844 1405 1405 Processed 31/03/2023 025719908 DEVADOSS G STATE BANK OF INDIA(508548)
10 TIRUVALLUR TN-02-010-023-023/143-A
(Selai) 		2902010000NRG23140320232931779 14/03/2023 RATHI R 2902010WL072459 RATHI R 00415 SBIN0001844 190 190 Processed 31/03/2023 025719908 RATHI R STATE BANK OF INDIA(508548)
11 TIRUVALLUR TN-02-010-023-023/15-A
(Selai) 		2902010000NRG23140320232931780 14/03/2023 MALLIKA D 2902010WL072459 MALLIKA D 00415 SBIN0001844 950 950 Processed 31/03/2023 025719908 MALLIKA D STATE BANK OF INDIA(508548)
12 TIRUVALLUR TN-02-010-023-023/17-A
(Selai) 		2902010000NRG23140320232931781 14/03/2023 POONGAVANAM 2902010WL072459 POONGAVANAM 00415 SBIN0001844 950 950 Processed 31/03/2023 025719908 POONGAVANAM STATE BANK OF INDIA(508548)
13 TIRUVALLUR TN-02-010-023-023/175-A
(Selai) 		2902010000NRG23140320232931782 14/03/2023 EMIMA 2902010WL072459 EMIMA 00415 SBIN0001844 950 950 Processed 31/03/2023 025719908 EMIMA STATE BANK OF INDIA(508548)
14 TIRUVALLUR TN-02-010-023-023/21-A
(Selai) 		2902010000NRG23140320232931784 14/03/2023 MAYA V 2902010WL072459 MAYA V 00415 SBIN0001844 950 950 Processed 31/03/2023 025719908 MAYA V STATE BANK OF INDIA(508548)
15 TIRUVALLUR TN-02-010-023-023/214-A
(Selai) 		2902010000NRG23140320232931785 14/03/2023 Uma 2902010WL072459 Uma 00415 SBIN0001844 950 950 Processed 31/03/2023 025719908 Uma STATE BANK OF INDIA(508548)
16 TIRUVALLUR TN-02-010-023-023/215-A
(Selai) 		2902010000NRG23140320232931786 14/03/2023 GOVINDHAMMAL 2902010WL072459 GOVINDHAMMAL 00415 SBIN0001844 950 950 Processed 31/03/2023 025719908 GOVINDHAMMAL STATE BANK OF INDIA(508548)
17 TIRUVALLUR TN-02-010-023-023/232-A
(Selai) 		2902010000NRG23140320232931787 14/03/2023 KAVITHA 2902010WL072459 KAVITHA 00415 SBIN0001844 190 190 Processed 30/03/2023 025719908 KAVITHA HDFC BANK LTD(607152)
18 TIRUVALLUR TN-02-010-023-023/24-A
(Selai) 		2902010000NRG23140320232931788 14/03/2023 DHATCHAYANI 2902010WL072459 DHATCHAYANI 00415 SBIN0001844 950 950 Processed 31/03/2023 025719908 DHATCHAYANI STATE BANK OF INDIA(508548)
19 TIRUVALLUR TN-02-010-023-023/25-A
(Selai) 		2902010000NRG23140320232931789 14/03/2023 Krishnan 2902010WL072459 Krishnan 00415 SBIN0001844 380 380 Processed 31/03/2023 025719908 Krishnan INDIA POST PAYMENTS BANK LIMITED(508528)
20 TIRUVALLUR TN-02-010-023-023/27-A
(Selai) 		2902010000NRG23140320232931791 14/03/2023 MURUGAMMAL 2902010WL072459 MURUGAMMAL 00415 SBIN0001844 950 950 Processed 31/03/2023 025719908 MURUGAMMAL STATE BANK OF INDIA(508548)
21 TIRUVALLUR TN-02-010-023-023/28-A
(Selai) 		2902010000NRG23140320232931792 14/03/2023 JANSIRANI 2902010WL072459 JANSIRANI 00415 SBIN0001844 950 950 Processed 31/03/2023 025719908 JANSIRANI STATE BANK OF INDIA(508548)
22 TIRUVALLUR TN-02-010-023-023/3-A
(Selai) 		2902010000NRG23140320232931793 14/03/2023 KRISHNAVENI 2902010WL072459 KRISHNAVENI 00415 SBIN0001844 760 760 Processed 31/03/2023 025719908 KRISHNAVENI STATE BANK OF INDIA(508548)
23 TIRUVALLUR TN-02-010-023-023/31-A
(Selai) 		2902010000NRG23140320232931794 14/03/2023 Magendran 2902010WL072459 Magendran 00415 SBIN0001844 950 950 Processed 31/03/2023 025719908 Magendran INDIA POST PAYMENTS BANK LIMITED(508528)
24 TIRUVALLUR TN-02-010-023-023/34-A
(Selai) 		2902010000NRG23140320232931795 14/03/2023 MALAR P 2902010WL072459 MALAR P 00415 SBIN0001844 950 950 Processed 31/03/2023 025719908 MALAR P STATE BANK OF INDIA(508548)
25 TIRUVALLUR TN-02-010-023-023/381-A
(Selai) 		2902010000NRG23140320232931796 14/03/2023 ANJALI G 2902010WL072459 ANJALI G 00415 SBIN0001844 950 950 Processed 30/03/2023 025719908 ANJALI G HDFC BANK LTD(607152)
26 TIRUVALLUR TN-02-010-023-023/392-A
(Selai) 		2902010000NRG23140320232931797 14/03/2023 KOKILA 2902010WL072459 KOKILA 00415 SBIN0001844 950 950 Processed 31/03/2023 025719908 KOKILA STATE BANK OF INDIA(508548)
27 TIRUVALLUR TN-02-010-023-023/4-A
(Selai) 		2902010000NRG23140320232931798 14/03/2023 JAYALAKSHMI V 2902010WL072459 JAYALAKSHMI V 00415 SBIN0001844 380 380 Processed 31/03/2023 025719908 JAYALAKSHMI V STATE BANK OF INDIA(508548)
28 TIRUVALLUR TN-02-010-023-023/456-A
(Selai) 		2902010000NRG23140320232931799 14/03/2023 MERCY R 2902010WL072459 MERCY R 00415 SBIN0001844 950 950 Processed 31/03/2023 025719908 MERCY R CANARA BANK(508532)
29 TIRUVALLUR TN-02-010-023-023/457-A
(Selai) 		2902010000NRG23140320232931800 14/03/2023 KUMUTHA 2902010WL072459 KUMUTHA 00415 SBIN0001844 950 950 Processed 31/03/2023 025719908 KUMUTHA STATE BANK OF INDIA(508548)
30 TIRUVALLUR TN-02-010-023-023/510-A
(Selai) 		2902010000NRG23140320232931802 14/03/2023 Shanthi 2902010WL072459 Shanthi 00415 SBIN0001844 760 760 Processed 31/03/2023 025719908 Shanthi STATE BANK OF INDIA(508548)
31 TIRUVALLUR TN-02-010-023-023/548-A
(Selai) 		2902010000NRG23140320232931804 14/03/2023 Kanaga 2902010WL072459 Kanaga 00415 SBIN0001844 760 760 Processed 31/03/2023 025719908 Kanaga INDIA POST PAYMENTS BANK LIMITED(508528)
32 TIRUVALLUR TN-02-010-023-023/589-A
(Selai) 		2902010000NRG23140320232931805 14/03/2023 Yeasammal 2902010WL072459 Yeasammal 00415 SBIN0001844 950 950 Processed 31/03/2023 025719908 Yeasammal STATE BANK OF INDIA(508548)
33 TIRUVALLUR TN-02-010-023-023/68-A
(Selai) 		2902010000NRG23140320232931807 14/03/2023 SARALA P 2902010WL072459 SARALA P 00415 SBIN0001844 760 760 Processed 31/03/2023 025719908 SARALA P STATE BANK OF INDIA(508548)
34 TIRUVALLUR TN-02-010-023-023/7-A
(Selai) 		2902010000NRG23140320232931808 14/03/2023 PARIPOORANAM 2902010WL072459 PARIPOORANAM 00415 SBIN0001844 950 950 Processed 31/03/2023 025719908 PARIPOORANAM STATE BANK OF INDIA(508548)
35 TIRUVALLUR TN-02-010-023-023/706-A
(Selai) 		2902010000NRG23140320232931809 14/03/2023 Ruku 2902010WL072459 Ruku 00415 SBIN0001844 190 190 Rejected 31/03/2023 025719908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 TIRUVALLUR TN-02-010-023-023/760-A
(Selai) 		2902010000NRG23140320232931810 14/03/2023 KOUSIYA S 2902010WL072459 KOUSIYA S 00415 SBIN0001844 1400 1400 Processed 31/03/2023 025719908 KOUSIYA S INDIAN OVERSEAS BANK(508541)
37 TIRUVALLUR TN-02-010-023-023/762-A
(Selai) 		2902010000NRG23140320232931811 14/03/2023 ELAIY VALLI 2902010WL072459 ELAIY VALLI 00415 SBIN0001844 760 760 Processed 30/03/2023 025719908 ELAIY VALLI HDFC BANK LTD(607152)
38 TIRUVALLUR TN-02-010-023-023/772-A
(Selai) 		2902010000NRG23140320232931813 14/03/2023 JAYALAKSHMI 2902010WL072459 JAYALAKSHMI 00415 SBIN0001844 950 950 Rejected 31/03/2023 025719908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 TIRUVALLUR TN-02-010-023-023/893-A
(Selai) 		2902010000NRG23140320232931815 14/03/2023 Egathammal 2902010WL072459 Egathammal 00415 SBIN0001844 1405 1405 Processed 31/03/2023 025719908 Egathammal STATE BANK OF INDIA(508548)
40 TIRUVALLUR TN-02-010-023-023/9-A
(Selai) 		2902010000NRG23140320232931816 14/03/2023 shoba 2902010WL072459 shoba 00415 SBIN0001844 190 190 Processed 31/03/2023 025719908 shoba STATE BANK OF INDIA(508548)
41 TIRUVALLUR TN-02-010-023-023/973
(Selai) 		2902010000NRG23140320232931817 14/03/2023 Subramani 2902010WL072459 Subramani 00415 SBIN0001844 1405 1405 Processed 31/03/2023 025719908 Subramani STATE BANK OF INDIA(508548)
SubTotal 33165 33165
Total 35065 35065

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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_1648605 State Bank of India SBIN0000937 TIRUVALLUR 1900
2 TIRUVALLUR TN2902010_140323APB_FTO_1648605 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 10975
3 TIRUVALLUR TN2902010_140323APB_FTO_1648605 State Bank of India SBIN0001844 TIRUVALLUR ADB 22190

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