Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:50:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_290123APB_FTO_1501693
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-02-010-002-002/102-A
(Arumbakkam) 		2902010000NRG23290120232789142 29/01/2023 DAIVAYANAI 2902010WL068210 DAIVAYANAI 00176 IDIB000M192 1140 1140 Processed 01/02/2023 018558566 DAIVAYANAI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
2 TIRUVALLUR TN-02-010-002-002/100-A
(Arumbakkam) 		2902010000NRG23290120232789140 29/01/2023 JANAKI 2902010WL068210 JANAKI 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
3 TIRUVALLUR TN-02-010-002-002/103-A
(Arumbakkam) 		2902010000NRG23290120232789143 29/01/2023 KOWSALAYA 2902010WL068210 KOWSALAYA 00415 SBIN0001844 950 950 Processed 01/02/2023 018558566 KOWSALAYA STATE BANK OF INDIA(508548)
4 TIRUVALLUR TN-02-010-002-002/106-A
(Arumbakkam) 		2902010000NRG23290120232789144 29/01/2023 DHANAM 2902010WL068210 DHANAM 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 DHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 TIRUVALLUR TN-02-010-002-002/109-A
(Arumbakkam) 		2902010000NRG23290120232789146 29/01/2023 SARASWATHI 2902010WL068210 SARASWATHI 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 SARASWATHI BANK OF INDIA(508505)
6 TIRUVALLUR TN-02-010-002-002/110-A
(Arumbakkam) 		2902010000NRG23290120232789147 29/01/2023 KILIAMMAL 2902010WL068210 KILIAMMAL 00415 SBIN0001844 760 760 Processed 01/02/2023 018558566 KILIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 TIRUVALLUR TN-02-010-002-002/111-A
(Arumbakkam) 		2902010000NRG23290120232789148 29/01/2023 SAROJAMAL 2902010WL068210 SAROJAMAL 00415 SBIN0001844 760 760 Processed 01/02/2023 018558566 SAROJAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 TIRUVALLUR TN-02-010-002-002/112-A
(Arumbakkam) 		2902010000NRG23290120232789149 29/01/2023 PAPPAMMAL 2902010WL068210 PAPPAMMAL 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 PAPPAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 TIRUVALLUR TN-02-010-002-002/113-A
(Arumbakkam) 		2902010000NRG23290120232789150 29/01/2023 POURNAMI.M 2902010WL068210 POURNAMI.M 00415 SBIN0001844 950 950 Processed 01/02/2023 018558566 POURNAMI.M STATE BANK OF INDIA(508548)
10 TIRUVALLUR TN-02-010-002-002/114-A
(Arumbakkam) 		2902010000NRG23290120232789151 29/01/2023 MAHESWARI 2902010WL068210 MAHESWARI 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 TIRUVALLUR TN-02-010-002-002/115-A
(Arumbakkam) 		2902010000NRG23290120232789152 29/01/2023 MUNIAMMAL 2902010WL068210 MUNIAMMAL 00415 SBIN0001844 760 760 Processed 01/02/2023 018558566 MUNIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 TIRUVALLUR TN-02-010-002-002/116-A
(Arumbakkam) 		2902010000NRG23290120232789153 29/01/2023 SUJATHA 2902010WL068210 SUJATHA 00415 SBIN0001844 950 950 Processed 01/02/2023 018558566 SUJATHA BANK OF INDIA(508505)
13 TIRUVALLUR TN-02-010-002-002/120-A
(Arumbakkam) 		2902010000NRG23290120232789154 29/01/2023 SAKUNTHALA 2902010WL068210 SAKUNTHALA 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
14 TIRUVALLUR TN-02-010-002-002/123-A
(Arumbakkam) 		2902010000NRG23290120232789155 29/01/2023 LAKSHMI.R 2902010WL068210 LAKSHMI.R 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 LAKSHMI.R STATE BANK OF INDIA(508548)
15 TIRUVALLUR TN-02-010-002-002/124-A
(Arumbakkam) 		2902010000NRG23290120232789156 29/01/2023 VENNILA.T 2902010WL068210 VENNILA.T 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 VENNILA.T STATE BANK OF INDIA(508548)
16 TIRUVALLUR TN-02-010-002-002/125-A
(Arumbakkam) 		2902010000NRG23290120232789157 29/01/2023 VALLIYAMMAL.R 2902010WL068210 VALLIYAMMAL.R 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 VALLIYAMMAL.R INDIA POST PAYMENTS BANK LIMITED(508528)
17 TIRUVALLUR TN-02-010-002-002/127-A
(Arumbakkam) 		2902010000NRG23290120232789159 29/01/2023 KASTHURI 2902010WL068210 KASTHURI 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 KASTHURI STATE BANK OF INDIA(508548)
18 TIRUVALLUR TN-02-010-002-002/133-A
(Arumbakkam) 		2902010000NRG23290120232789161 29/01/2023 ANJALI.N 2902010WL068210 ANJALI.N 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 ANJALI.N INDIA POST PAYMENTS BANK LIMITED(508528)
19 TIRUVALLUR TN-02-010-002-002/134-A
(Arumbakkam) 		2902010000NRG23290120232789162 29/01/2023 SASIKALA 2902010WL068210 SASIKALA 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 SASIKALA STATE BANK OF INDIA(508548)
20 TIRUVALLUR TN-02-010-002-002/135-A
(Arumbakkam) 		2902010000NRG23290120232789163 29/01/2023 MUNIYAMMAL.S 2902010WL068210 MUNIYAMMAL.S 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 MUNIYAMMAL.S INDIA POST PAYMENTS BANK LIMITED(508528)
21 TIRUVALLUR TN-02-010-002-002/137-A
(Arumbakkam) 		2902010000NRG23290120232789165 29/01/2023 LOGAMMAL.V 2902010WL068210 LOGAMMAL.V 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 LOGAMMAL.V STATE BANK OF INDIA(508548)
22 TIRUVALLUR TN-02-010-002-002/138-A
(Arumbakkam) 		2902010000NRG23290120232789166 29/01/2023 MARIAMMAL.M 2902010WL068210 MARIAMMAL.M 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 MARIAMMAL.M STATE BANK OF INDIA(508548)
23 TIRUVALLUR TN-02-010-002-002/214-A
(Arumbakkam) 		2902010000NRG23290120232789169 29/01/2023 RATHI.S 2902010WL068210 RATHI.S 00415 SBIN0001844 950 950 Processed 01/02/2023 018558566 RATHI.S STATE BANK OF INDIA(508548)
24 TIRUVALLUR TN-02-010-002-002/216-A
(Arumbakkam) 		2902010000NRG23290120232789170 29/01/2023 ANJALA 2902010WL068210 ANJALA 00415 SBIN0001844 760 760 Rejected 06/02/2023 018558566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 TIRUVALLUR TN-02-010-002-002/218-A
(Arumbakkam) 		2902010000NRG23290120232789171 29/01/2023 LAKSHMI 2902010WL068210 LAKSHMI 00415 SBIN0001844 760 760 Processed 01/02/2023 018558566 LAKSHMI STATE BANK OF INDIA(508548)
26 TIRUVALLUR TN-02-010-002-002/505-A
(Arumbakkam) 		2902010000NRG23290120232789172 29/01/2023 jothi 2902010WL068210 jothi 00415 SBIN0001844 1680 1680 Processed 01/02/2023 018558566 jothi INDIA POST PAYMENTS BANK LIMITED(508528)
27 TIRUVALLUR TN-02-010-002-002/77-A
(Arumbakkam) 		2902010000NRG23290120232789173 29/01/2023 GOWRI.S 2902010WL068210 GOWRI.S 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 GOWRI.S STATE BANK OF INDIA(508548)
28 TIRUVALLUR TN-02-010-002-002/82-A
(Arumbakkam) 		2902010000NRG23290120232789174 29/01/2023 GEETHA 2902010WL068210 GEETHA 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 TIRUVALLUR TN-02-010-002-002/83-A
(Arumbakkam) 		2902010000NRG23290120232789175 29/01/2023 MANGAMMAL.R 2902010WL068210 MANGAMMAL.R 00415 SBIN0001844 760 760 Processed 01/02/2023 018558566 MANGAMMAL.R STATE BANK OF INDIA(508548)
30 TIRUVALLUR TN-02-010-002-002/84-A
(Arumbakkam) 		2902010000NRG23290120232789176 29/01/2023 MARIYAMMAL 2902010WL068210 MARIYAMMAL 00415 SBIN0001844 570 570 Processed 01/02/2023 018558566 MARIYAMMAL BANK OF INDIA(508505)
31 TIRUVALLUR TN-02-010-002-002/87-A
(Arumbakkam) 		2902010000NRG23290120232789177 29/01/2023 GOVINDAMMAL.S 2902010WL068210 GOVINDAMMAL.S 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 GOVINDAMMAL.S STATE BANK OF INDIA(508548)
32 TIRUVALLUR TN-02-010-002-002/88-A
(Arumbakkam) 		2902010000NRG23290120232789178 29/01/2023 KANNIAMMAL 2902010WL068210 KANNIAMMAL 00415 SBIN0001844 950 950 Processed 01/02/2023 018558566 KANNIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 TIRUVALLUR TN-02-010-002-002/91-A
(Arumbakkam) 		2902010000NRG23290120232789179 29/01/2023 MARIYAMMAL 2902010WL068210 MARIYAMMAL 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 MARIYAMMAL STATE BANK OF INDIA(508548)
34 TIRUVALLUR TN-02-010-002-002/95-A
(Arumbakkam) 		2902010000NRG23290120232789180 29/01/2023 SANDHIYA 2902010WL068210 SANDHIYA 00415 SBIN0001844 760 760 Processed 01/02/2023 018558566 SANDHIYA STATE BANK OF INDIA(508548)
35 TIRUVALLUR TN-02-010-002-002/99-A
(Arumbakkam) 		2902010000NRG23290120232789182 29/01/2023 VIJAYA.M 2902010WL068210 VIJAYA.M 00415 SBIN0001844 190 190 Processed 01/02/2023 018558566 VIJAYA.M STATE BANK OF INDIA(508548)
SubTotal 34170 34170
Total 35310 35310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_290123APB_FTO_1501693 Indian Bank IDIB000M192 MICROSATE BRANCH, TIRUVALLUR 1140
2 TIRUVALLUR TN2902010_290123APB_FTO_1501693 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 15010
3 TIRUVALLUR TN2902010_290123APB_FTO_1501693 State Bank of India SBIN0001844 TIRUVALLUR ADB 19160

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