Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:40:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_251222APB_FTO_1339239
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-02-010-005-011/1742-A
(Ikkadu) 		2902010000NRG23241220222538738 25/12/2022 Vijayalakshmi 2902010WL062358 Vijayalakshmi 00078 CNRB0002761 212 212 Processed 06/02/2023 017254729 Vijayalakshmi STATE BANK OF INDIA(508548)
SubTotal 212 212
2 TIRUVALLUR TN-02-010-005-005/1863
(Ikkadu) 		2902010000NRG23241220222538708 25/12/2022 Alice 2902010WL062358 Alice 00078 CNRB0016100 1272 1272 Processed 06/02/2023 017254729 Alice STATE BANK OF INDIA(508548)
3 TIRUVALLUR TN-02-010-005-022/1848-A
(Ikkadu) 		2902010000NRG23241220222538752 25/12/2022 Shanthi J 2902010WL062358 Shanthi J 00078 CNRB0016100 212 212 Processed 06/02/2023 017254729 Shanthi J CANARA BANK(508532)
SubTotal 1484 1484
4 TIRUVALLUR TN-02-010-005-018/1515-A
(Ikkadu) 		2902010000NRG23241220222538748 25/12/2022 Ramani 2902010WL062358 Ramani 00089 CBIN0284587 1272 1272 Rejected 07/02/2023 017254729 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1272 1272
5 TIRUVALLUR TN-02-010-005-005/914-A
(Ikkadu) 		2902010000NRG23241220222538736 25/12/2022 Sowndhari 2902010WL062358 Sowndhari 00176 IDIB000T124 1272 1272 Processed 06/02/2023 017254729 Sowndhari INDIAN BANK(607105)
SubTotal 1272 1272
6 TIRUVALLUR TN-02-010-005-005/1015-A
(Ikkadu) 		2902010000NRG23241220222538689 25/12/2022 PADMAVATHY 2902010WL062358 PADMAVATHY 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017254729 PADMAVATHY STATE BANK OF INDIA(508548)
7 TIRUVALLUR TN-02-010-005-005/1122-A
(Ikkadu) 		2902010000NRG23241220222538690 25/12/2022 THAKCHAYANI 2902010WL062358 THAKCHAYANI 00415 SBIN0001844 1680 1680 Processed 06/02/2023 017254729 THAKCHAYANI STATE BANK OF INDIA(508548)
8 TIRUVALLUR TN-02-010-005-005/1149-A
(Ikkadu) 		2902010000NRG23241220222538691 25/12/2022 MANJULA S 2902010WL062358 MANJULA S 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017254729 MANJULA S STATE BANK OF INDIA(508548)
9 TIRUVALLUR TN-02-010-005-005/1151-A
(Ikkadu) 		2902010000NRG23241220222538692 25/12/2022 RAJESWARI E 2902010WL062358 RAJESWARI E 00415 SBIN0001844 848 848 Processed 06/02/2023 017254729 RAJESWARI E STATE BANK OF INDIA(508548)
10 TIRUVALLUR TN-02-010-005-005/1155-A
(Ikkadu) 		2902010000NRG23241220222538693 25/12/2022 VASANTHI R 2902010WL062358 VASANTHI R 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017254729 VASANTHI R STATE BANK OF INDIA(508548)
11 TIRUVALLUR TN-02-010-005-005/1164-A
(Ikkadu) 		2902010000NRG23241220222538694 25/12/2022 MALIGA 2902010WL062358 MALIGA 00415 SBIN0001844 848 848 Processed 06/02/2023 017254729 MALIGA STATE BANK OF INDIA(508548)
12 TIRUVALLUR TN-02-010-005-005/1193-a
(Ikkadu) 		2902010000NRG23241220222538695 25/12/2022 Latha 2902010WL062358 Latha 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017254729 Latha STATE BANK OF INDIA(508548)
13 TIRUVALLUR TN-02-010-005-005/1256-A
(Ikkadu) 		2902010000NRG23241220222538696 25/12/2022 AGAVALLI R 2902010WL062358 AGAVALLI R 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017254729 AGAVALLI R STATE BANK OF INDIA(508548)
14 TIRUVALLUR TN-02-010-005-005/129-A
(Ikkadu) 		2902010000NRG23241220222538698 25/12/2022 CHALLAMAL K 2902010WL062358 CHALLAMAL K 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017254729 CHALLAMAL K STATE BANK OF INDIA(508548)
15 TIRUVALLUR TN-02-010-005-005/1342-A
(Ikkadu) 		2902010000NRG23241220222538699 25/12/2022 Mangalakshmi 2902010WL062358 Mangalakshmi 00415 SBIN0001844 848 848 Processed 06/02/2023 017254729 Mangalakshmi STATE BANK OF INDIA(508548)
16 TIRUVALLUR TN-02-010-005-005/1394-A
(Ikkadu) 		2902010000NRG23241220222538701 25/12/2022 AMULU 2902010WL062358 AMULU 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017254729 AMULU STATE BANK OF INDIA(508548)
17 TIRUVALLUR TN-02-010-005-005/1401
(Ikkadu) 		2902010000NRG23241220222538702 25/12/2022 rekha 2902010WL062358 rekha 00415 SBIN0001844 848 848 Processed 06/02/2023 017254729 rekha STATE BANK OF INDIA(508548)
18 TIRUVALLUR TN-02-010-005-005/1406
(Ikkadu) 		2902010000NRG23241220222538703 25/12/2022 valiammal 2902010WL062358 valiammal 00415 SBIN0001844 848 848 Processed 06/02/2023 017254729 valiammal STATE BANK OF INDIA(508548)
19 TIRUVALLUR TN-02-010-005-005/1426-A
(Ikkadu) 		2902010000NRG23241220222538705 25/12/2022 chinnaponnu 2902010WL062358 chinnaponnu 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017254729 chinnaponnu STATE BANK OF INDIA(508548)
20 TIRUVALLUR TN-02-010-005-005/1750-A
(Ikkadu) 		2902010000NRG23241220222538706 25/12/2022 Rekha 2902010WL062358 Rekha 00415 SBIN0001844 424 424 Processed 06/02/2023 017254729 Rekha STATE BANK OF INDIA(508548)
21 TIRUVALLUR TN-02-010-005-005/1779-A
(Ikkadu) 		2902010000NRG23241220222538707 25/12/2022 chitra 2902010WL062358 chitra 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017254729 chitra STATE BANK OF INDIA(508548)
22 TIRUVALLUR TN-02-010-005-005/21-A
(Ikkadu) 		2902010000NRG23241220222538709 25/12/2022 ABARANJI M 2902010WL062358 ABARANJI M 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017254729 ABARANJI M STATE BANK OF INDIA(508548)
23 TIRUVALLUR TN-02-010-005-005/22-A
(Ikkadu) 		2902010000NRG23241220222538710 25/12/2022 muniammal 2902010WL062358 muniammal 00415 SBIN0001844 848 848 Processed 06/02/2023 017254729 muniammal INDIAN BANK(607105)
24 TIRUVALLUR TN-02-010-005-005/226-A
(Ikkadu) 		2902010000NRG23241220222538711 25/12/2022 PUTHALAVI S 2902010WL062358 PUTHALAVI S 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017254729 PUTHALAVI S STATE BANK OF INDIA(508548)
25 TIRUVALLUR TN-02-010-005-005/278-A
(Ikkadu) 		2902010000NRG23241220222538712 25/12/2022 KUTTIYAMMAL 2902010WL062358 KUTTIYAMMAL 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017254729 KUTTIYAMMAL STATE BANK OF INDIA(508548)
26 TIRUVALLUR TN-02-010-005-005/280-A
(Ikkadu) 		2902010000NRG23241220222538713 25/12/2022 Narasimman 2902010WL062358 Narasimman 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017254729 Narasimman STATE BANK OF INDIA(508548)
27 TIRUVALLUR TN-02-010-005-005/30-A
(Ikkadu) 		2902010000NRG23241220222538714 25/12/2022 Chinnaponnu 2902010WL062358 Chinnaponnu 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017254729 Chinnaponnu STATE BANK OF INDIA(508548)
28 TIRUVALLUR TN-02-010-005-005/477-A
(Ikkadu) 		2902010000NRG23241220222538715 25/12/2022 GRACE 2902010WL062358 GRACE 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017254729 GRACE STATE BANK OF INDIA(508548)
29 TIRUVALLUR TN-02-010-005-005/528-A
(Ikkadu) 		2902010000NRG23241220222538716 25/12/2022 gowri 2902010WL062358 gowri 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017254729 gowri STATE BANK OF INDIA(508548)
30 TIRUVALLUR TN-02-010-005-005/537-A
(Ikkadu) 		2902010000NRG23241220222538717 25/12/2022 Murugammal 2902010WL062358 Murugammal 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017254729 Murugammal INDIAN OVERSEAS BANK(508541)
31 TIRUVALLUR TN-02-010-005-005/538-A
(Ikkadu) 		2902010000NRG23241220222538718 25/12/2022 anbalagi 2902010WL062358 anbalagi 00415 SBIN0001844 848 848 Processed 06/02/2023 017254729 anbalagi STATE BANK OF INDIA(508548)
32 TIRUVALLUR TN-02-010-005-005/545-A
(Ikkadu) 		2902010000NRG23241220222538719 25/12/2022 Geetha 2902010WL062358 Geetha 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017254729 Geetha STATE BANK OF INDIA(508548)
33 TIRUVALLUR TN-02-010-005-005/546-A
(Ikkadu) 		2902010000NRG23241220222538720 25/12/2022 Vigneshwari 2902010WL062358 Vigneshwari 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017254729 Vigneshwari STATE BANK OF INDIA(508548)
34 TIRUVALLUR TN-02-010-005-005/583-A
(Ikkadu) 		2902010000NRG23241220222538721 25/12/2022 VIMALA D 2902010WL062358 VIMALA D 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017254729 VIMALA D INDIAN BANK(607105)
35 TIRUVALLUR TN-02-010-005-005/590-A
(Ikkadu) 		2902010000NRG23241220222538722 25/12/2022 ANNAMMAL 2902010WL062358 ANNAMMAL 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017254729 ANNAMMAL STATE BANK OF INDIA(508548)
36 TIRUVALLUR TN-02-010-005-005/594-A
(Ikkadu) 		2902010000NRG23241220222538723 25/12/2022 Parvathy 2902010WL062358 Parvathy 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017254729 Parvathy STATE BANK OF INDIA(508548)
37 TIRUVALLUR TN-02-010-005-005/61-A
(Ikkadu) 		2902010000NRG23241220222538724 25/12/2022 Mala 2902010WL062358 Mala 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017254729 Mala STATE BANK OF INDIA(508548)
38 TIRUVALLUR TN-02-010-005-005/612-A
(Ikkadu) 		2902010000NRG23241220222538725 25/12/2022 GOWRI.R 2902010WL062358 GOWRI.R 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017254729 GOWRI.R STATE BANK OF INDIA(508548)
39 TIRUVALLUR TN-02-010-005-005/646-A
(Ikkadu) 		2902010000NRG23241220222538727 25/12/2022 Kasthuri 2902010WL062358 Kasthuri 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017254729 Kasthuri STATE BANK OF INDIA(508548)
40 TIRUVALLUR TN-02-010-005-005/667-A
(Ikkadu) 		2902010000NRG23241220222538728 25/12/2022 MALLEESWARI M 2902010WL062358 MALLEESWARI M 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017254729 MALLEESWARI M STATE BANK OF INDIA(508548)
41 TIRUVALLUR TN-02-010-005-005/675-A
(Ikkadu) 		2902010000NRG23241220222538729 25/12/2022 NAGARANI 2902010WL062358 NAGARANI 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017254729 NAGARANI TAMILNAD MERCANTILE BANK LTD.(607187)
42 TIRUVALLUR TN-02-010-005-005/676-A
(Ikkadu) 		2902010000NRG23241220222538730 25/12/2022 KUMARI 2902010WL062358 KUMARI 00415 SBIN0001844 424 424 Processed 06/02/2023 017254729 KUMARI STATE BANK OF INDIA(508548)
43 TIRUVALLUR TN-02-010-005-005/677-A
(Ikkadu) 		2902010000NRG23241220222538731 25/12/2022 Mallika 2902010WL062358 Mallika 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017254729 Mallika STATE BANK OF INDIA(508548)
44 TIRUVALLUR TN-02-010-005-005/68-A
(Ikkadu) 		2902010000NRG23241220222538732 25/12/2022 PADHMA K 2902010WL062358 PADHMA K 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017254729 PADHMA K STATE BANK OF INDIA(508548)
45 TIRUVALLUR TN-02-010-005-005/685-A
(Ikkadu) 		2902010000NRG23241220222538733 25/12/2022 VISALAKSHMI 2902010WL062358 VISALAKSHMI 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017254729 VISALAKSHMI STATE BANK OF INDIA(508548)
46 TIRUVALLUR TN-02-010-005-005/69-A
(Ikkadu) 		2902010000NRG23241220222538734 25/12/2022 Annakili 2902010WL062358 Annakili 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017254729 Annakili STATE BANK OF INDIA(508548)
47 TIRUVALLUR TN-02-010-005-005/711-A
(Ikkadu) 		2902010000NRG23241220222538735 25/12/2022 Mariammal 2902010WL062358 Mariammal 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017254729 Mariammal STATE BANK OF INDIA(508548)
48 TIRUVALLUR TN-02-010-005-011/1533-A
(Ikkadu) 		2902010000NRG23241220222538737 25/12/2022 Ponnammal 2902010WL062358 Ponnammal 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017254729 Ponnammal STATE BANK OF INDIA(508548)
49 TIRUVALLUR TN-02-010-005-015/1596-A
(Ikkadu) 		2902010000NRG23241220222538739 25/12/2022 Aathilakshmi 2902010WL062358 Aathilakshmi 00415 SBIN0001844 848 848 Processed 06/02/2023 017254729 Aathilakshmi CANARA BANK(508532)
50 TIRUVALLUR TN-02-010-005-015/1613-A
(Ikkadu) 		2902010000NRG23241220222538740 25/12/2022 Muguntha 2902010WL062358 Muguntha 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017254729 Muguntha INDIA POST PAYMENTS BANK LIMITED(508528)
51 TIRUVALLUR TN-02-010-005-015/1625-A
(Ikkadu) 		2902010000NRG23241220222538741 25/12/2022 Saraswathi 2902010WL062358 Saraswathi 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017254729 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
52 TIRUVALLUR TN-02-010-005-015/1643-A
(Ikkadu) 		2902010000NRG23241220222538743 25/12/2022 Mohana 2902010WL062358 Mohana 00415 SBIN0001844 848 848 Processed 06/02/2023 017254729 Mohana INDIA POST PAYMENTS BANK LIMITED(508528)
53 TIRUVALLUR TN-02-010-005-015/1648-A
(Ikkadu) 		2902010000NRG23241220222538744 25/12/2022 Vijiya 2902010WL062358 Vijiya 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017254729 Vijiya STATE BANK OF INDIA(508548)
54 TIRUVALLUR TN-02-010-005-015/1667-A
(Ikkadu) 		2902010000NRG23241220222538746 25/12/2022 Ranjitham 2902010WL062358 Ranjitham 00415 SBIN0001844 848 848 Processed 06/02/2023 017254729 Ranjitham INDIA POST PAYMENTS BANK LIMITED(508528)
55 TIRUVALLUR TN-02-010-005-015/1741-A
(Ikkadu) 		2902010000NRG23241220222538747 25/12/2022 Ranganayagi 2902010WL062358 Ranganayagi 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017254729 Ranganayagi STATE BANK OF INDIA(508548)
56 TIRUVALLUR TN-02-010-005-022/1358-A
(Ikkadu) 		2902010000NRG23241220222538749 25/12/2022 Rani 2902010WL062358 Rani 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017254729 Rani STATE BANK OF INDIA(508548)
57 TIRUVALLUR TN-02-010-005-022/1537-A
(Ikkadu) 		2902010000NRG23241220222538751 25/12/2022 Lakshmi 2902010WL062358 Lakshmi 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017254729 Lakshmi STATE BANK OF INDIA(508548)
SubTotal 57224 57224
Total 61464 61464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_251222APB_FTO_1339239 Canara Bank CNRB0002761 THIRUVALLUR 212
2 TIRUVALLUR TN2902010_251222APB_FTO_1339239 Canara Bank CNRB0016100 Thiruvallur 1484
3 TIRUVALLUR TN2902010_251222APB_FTO_1339239 Central Bank Of India CBIN0284587 Tiruvallur 1272
4 TIRUVALLUR TN2902010_251222APB_FTO_1339239 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 1272
5 TIRUVALLUR TN2902010_251222APB_FTO_1339239 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 18852
6 TIRUVALLUR TN2902010_251222APB_FTO_1339239 State Bank of India SBIN0001844 TIRUVALLUR ADB 38372

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