Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:09:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_010822APB_FTO_646331
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-02-010-023-023/585-a
(Selai) 		2902010000NRG23010820221108788 01/08/2022 Rajeshwari 2902010WL028250 Rajeshwari 00176 IDIB000T124 1060 1060 Processed 08/08/2022 018892603 Rajeshwari STATE BANK OF INDIA(508548)
SubTotal 1060 1060
2 TIRUVALLUR TN-02-010-023-002/844-A
(Selai) 		2902010000NRG23010820221108746 01/08/2022 Laisa 2902010WL028250 Laisa 00415 SBIN0001844 1060 1060 Processed 08/08/2022 018892603 Laisa STATE BANK OF INDIA(508548)
3 TIRUVALLUR TN-02-010-023-003/880-A
(Selai) 		2902010000NRG23010820221108747 01/08/2022 Hemavathi 2902010WL028250 Hemavathi 00415 SBIN0001844 1060 1060 Processed 08/08/2022 018892603 Hemavathi STATE BANK OF INDIA(508548)
4 TIRUVALLUR TN-02-010-023-006/820-A
(Selai) 		2902010000NRG23010820221108748 01/08/2022 Salomi 2902010WL028250 Salomi 00415 SBIN0001844 1060 1060 Processed 08/08/2022 018892603 Salomi INDIAN BANK(607105)
5 TIRUVALLUR TN-02-010-023-006/822-A
(Selai) 		2902010000NRG23010820221108749 01/08/2022 Vijiya 2902010WL028250 Vijiya 00415 SBIN0001844 848 848 Processed 08/08/2022 018892603 Vijiya STATE BANK OF INDIA(508548)
6 TIRUVALLUR TN-02-010-023-006/898-A
(Selai) 		2902010000NRG23010820221108750 01/08/2022 Saraswathi 2902010WL028250 Saraswathi 00415 SBIN0001844 1060 1060 Processed 08/08/2022 018892603 Saraswathi STATE BANK OF INDIA(508548)
7 TIRUVALLUR TN-02-010-023-006/899-A
(Selai) 		2902010000NRG23010820221108751 01/08/2022 Shobana 2902010WL028250 Shobana 00415 SBIN0001844 1060 1060 Processed 08/08/2022 018892603 Shobana STATE BANK OF INDIA(508548)
8 TIRUVALLUR TN-02-010-023-023/10-A
(Selai) 		2902010000NRG23010820221108753 01/08/2022 Vennila 2902010WL028250 Vennila 00415 SBIN0001844 1060 1060 Processed 08/08/2022 018892603 Vennila STATE BANK OF INDIA(508548)
9 TIRUVALLUR TN-02-010-023-023/129-A
(Selai) 		2902010000NRG23010820221108754 01/08/2022 SASIKALA 2902010WL028250 SASIKALA 00415 SBIN0001844 1060 1060 Processed 08/08/2022 018892603 SASIKALA STATE BANK OF INDIA(508548)
10 TIRUVALLUR TN-02-010-023-023/151-A
(Selai) 		2902010000NRG23010820221108755 01/08/2022 KANTHAMMAL V 2902010WL028250 KANTHAMMAL V 00415 SBIN0001844 1060 1060 Processed 08/08/2022 018892603 KANTHAMMAL V STATE BANK OF INDIA(508548)
11 TIRUVALLUR TN-02-010-023-023/156-A
(Selai) 		2902010000NRG23010820221108756 01/08/2022 JAYANTHI 2902010WL028250 JAYANTHI 00415 SBIN0001844 1060 1060 Processed 08/08/2022 018892603 JAYANTHI STATE BANK OF INDIA(508548)
12 TIRUVALLUR TN-02-010-023-023/178-A
(Selai) 		2902010000NRG23010820221108757 01/08/2022 GERCYINBARANI M 2902010WL028250 GERCYINBARANI M 00415 SBIN0001844 1060 1060 Processed 08/08/2022 018892603 GERCYINBARANI M BANK OF INDIA(508505)
13 TIRUVALLUR TN-02-010-023-023/19-A
(Selai) 		2902010000NRG23010820221108758 01/08/2022 NAGAMMAL 2902010WL028250 NAGAMMAL 00415 SBIN0001844 1060 1060 Processed 08/08/2022 018892603 NAGAMMAL STATE BANK OF INDIA(508548)
14 TIRUVALLUR TN-02-010-023-023/204-A
(Selai) 		2902010000NRG23010820221108759 01/08/2022 AMSA S 2902010WL028250 AMSA S 00415 SBIN0001844 1060 1060 Processed 08/08/2022 018892603 AMSA S STATE BANK OF INDIA(508548)
15 TIRUVALLUR TN-02-010-023-023/206-A
(Selai) 		2902010000NRG23010820221108760 01/08/2022 PONNAMMAL V 2902010WL028250 PONNAMMAL V 00415 SBIN0001844 1060 1060 Processed 08/08/2022 018892603 PONNAMMAL V STATE BANK OF INDIA(508548)
16 TIRUVALLUR TN-02-010-023-023/211-A
(Selai) 		2902010000NRG23010820221108761 01/08/2022 MALINI P 2902010WL028250 MALINI P 00415 SBIN0001844 1060 1060 Processed 08/08/2022 018892603 MALINI P STATE BANK OF INDIA(508548)
17 TIRUVALLUR TN-02-010-023-023/236-A
(Selai) 		2902010000NRG23010820221108762 01/08/2022 POOSANAM A 2902010WL028250 POOSANAM A 00415 SBIN0001844 848 848 Processed 08/08/2022 018892603 POOSANAM A STATE BANK OF INDIA(508548)
18 TIRUVALLUR TN-02-010-023-023/237-A
(Selai) 		2902010000NRG23010820221108763 01/08/2022 SHANTHI 2902010WL028250 SHANTHI 00415 SBIN0001844 848 848 Processed 08/08/2022 018892603 SHANTHI STATE BANK OF INDIA(508548)
19 TIRUVALLUR TN-02-010-023-023/242-A
(Selai) 		2902010000NRG23010820221108764 01/08/2022 SAGUNTHALA J 2902010WL028250 SAGUNTHALA J 00415 SBIN0001844 848 848 Processed 08/08/2022 018892603 SAGUNTHALA J STATE BANK OF INDIA(508548)
20 TIRUVALLUR TN-02-010-023-023/263-A
(Selai) 		2902010000NRG23010820221108765 01/08/2022 LAKSHMI 2902010WL028250 LAKSHMI 00415 SBIN0001844 1060 1060 Processed 08/08/2022 018892603 LAKSHMI STATE BANK OF INDIA(508548)
21 TIRUVALLUR TN-02-010-023-023/286-A
(Selai) 		2902010000NRG23010820221108766 01/08/2022 SUBRAMANIAN N 2902010WL028250 SUBRAMANIAN N 00415 SBIN0001844 1060 1060 Processed 08/08/2022 018892603 SUBRAMANIAN N INDIA POST PAYMENTS BANK LIMITED(508528)
22 TIRUVALLUR TN-02-010-023-023/287-A
(Selai) 		2902010000NRG23010820221108767 01/08/2022 ANITHA P 2902010WL028250 ANITHA P 00415 SBIN0001844 1060 1060 Processed 08/08/2022 018892603 ANITHA P STATE BANK OF INDIA(508548)
23 TIRUVALLUR TN-02-010-023-023/305-A
(Selai) 		2902010000NRG23010820221108768 01/08/2022 RAJESWARI I 2902010WL028250 RAJESWARI I 00415 SBIN0001844 1060 1060 Processed 08/08/2022 018892603 RAJESWARI I CENTRAL BANK OF INDIA(607115)
24 TIRUVALLUR TN-02-010-023-023/307-A
(Selai) 		2902010000NRG23010820221108769 01/08/2022 Kantha 2902010WL028250 Kantha 00415 SBIN0001844 1060 1060 Processed 08/08/2022 018892603 Kantha STATE BANK OF INDIA(508548)
25 TIRUVALLUR TN-02-010-023-023/308-A
(Selai) 		2902010000NRG23010820221108770 01/08/2022 RANI 2902010WL028250 RANI 00415 SBIN0001844 1060 1060 Processed 08/08/2022 018892603 RANI STATE BANK OF INDIA(508548)
26 TIRUVALLUR TN-02-010-023-023/32-A
(Selai) 		2902010000NRG23010820221108771 01/08/2022 VIMALA 2902010WL028250 VIMALA 00415 SBIN0001844 1060 1060 Processed 08/08/2022 018892603 VIMALA STATE BANK OF INDIA(508548)
27 TIRUVALLUR TN-02-010-023-023/37-A
(Selai) 		2902010000NRG23010820221108772 01/08/2022 EGAVALLI A 2902010WL028250 EGAVALLI A 00415 SBIN0001844 1060 1060 Processed 08/08/2022 018892603 EGAVALLI A INDIA POST PAYMENTS BANK LIMITED(508528)
28 TIRUVALLUR TN-02-010-023-023/373-A
(Selai) 		2902010000NRG23010820221108773 01/08/2022 SAMBANGHI M 2902010WL028250 SAMBANGHI M 00415 SBIN0001844 1060 1060 Processed 08/08/2022 018892603 SAMBANGHI M STATE BANK OF INDIA(508548)
29 TIRUVALLUR TN-02-010-023-023/375-A
(Selai) 		2902010000NRG23010820221108774 01/08/2022 Kala 2902010WL028250 Kala 00415 SBIN0001844 1060 1060 Processed 08/08/2022 018892603 Kala STATE BANK OF INDIA(508548)
30 TIRUVALLUR TN-02-010-023-023/394-A
(Selai) 		2902010000NRG23010820221108775 01/08/2022 MAGESH K 2902010WL028250 MAGESH K 00415 SBIN0001844 1060 1060 Processed 08/08/2022 018892603 MAGESH K STATE BANK OF INDIA(508548)
31 TIRUVALLUR TN-02-010-023-023/414-A
(Selai) 		2902010000NRG23010820221108776 01/08/2022 MANIMAKALAI S 2902010WL028250 MANIMAKALAI S 00415 SBIN0001844 1060 1060 Processed 08/08/2022 018892603 MANIMAKALAI S INDIA POST PAYMENTS BANK LIMITED(508528)
32 TIRUVALLUR TN-02-010-023-023/418-A
(Selai) 		2902010000NRG23010820221108777 01/08/2022 JULI 2902010WL028250 JULI 00415 SBIN0001844 1060 1060 Processed 08/08/2022 018892603 JULI INDIA POST PAYMENTS BANK LIMITED(508528)
33 TIRUVALLUR TN-02-010-023-023/425-A
(Selai) 		2902010000NRG23010820221108778 01/08/2022 MARAGATHAM 2902010WL028250 MARAGATHAM 00415 SBIN0001844 1060 1060 Processed 08/08/2022 018892603 MARAGATHAM CANARA BANK(508532)
34 TIRUVALLUR TN-02-010-023-023/474-A
(Selai) 		2902010000NRG23010820221108779 01/08/2022 Subramani 2902010WL028250 Subramani 00415 SBIN0001844 1060 1060 Processed 08/08/2022 018892603 Subramani STATE BANK OF INDIA(508548)
35 TIRUVALLUR TN-02-010-023-023/48-A
(Selai) 		2902010000NRG23010820221108780 01/08/2022 GOMATHI A 2902010WL028250 GOMATHI A 00415 SBIN0001844 1060 1060 Processed 08/08/2022 018892603 GOMATHI A STATE BANK OF INDIA(508548)
36 TIRUVALLUR TN-02-010-023-023/480-A
(Selai) 		2902010000NRG23010820221108781 01/08/2022 Anitha 2902010WL028250 Anitha 00415 SBIN0001844 1060 1060 Processed 08/08/2022 018892603 Anitha STATE BANK OF INDIA(508548)
37 TIRUVALLUR TN-02-010-023-023/482-A
(Selai) 		2902010000NRG23010820221108782 01/08/2022 Dhatchayani 2902010WL028250 Dhatchayani 00415 SBIN0001844 848 848 Processed 08/08/2022 018892603 Dhatchayani INDIA POST PAYMENTS BANK LIMITED(508528)
38 TIRUVALLUR TN-02-010-023-023/50-A
(Selai) 		2902010000NRG23010820221108783 01/08/2022 SARASWATHI M 2902010WL028250 SARASWATHI M 00415 SBIN0001844 1060 1060 Processed 08/08/2022 018892603 SARASWATHI M STATE BANK OF INDIA(508548)
39 TIRUVALLUR TN-02-010-023-023/519-A
(Selai) 		2902010000NRG23010820221108784 01/08/2022 Jothikala 2902010WL028250 Jothikala 00415 SBIN0001844 1060 1060 Processed 08/08/2022 018892603 Jothikala STATE BANK OF INDIA(508548)
40 TIRUVALLUR TN-02-010-023-023/520-A
(Selai) 		2902010000NRG23010820221108785 01/08/2022 ANNAPURANI 2902010WL028250 ANNAPURANI 00415 SBIN0001844 1060 1060 Processed 08/08/2022 018892603 ANNAPURANI STATE BANK OF INDIA(508548)
41 TIRUVALLUR TN-02-010-023-023/54-A
(Selai) 		2902010000NRG23010820221108786 01/08/2022 BEULA G 2902010WL028250 BEULA G 00415 SBIN0001844 1060 1060 Processed 08/08/2022 018892603 BEULA G INDIA POST PAYMENTS BANK LIMITED(508528)
42 TIRUVALLUR TN-02-010-023-023/554-A
(Selai) 		2902010000NRG23010820221108787 01/08/2022 NASAMANI 2902010WL028250 NASAMANI 00415 SBIN0001844 1060 1060 Processed 08/08/2022 018892603 NASAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
43 TIRUVALLUR TN-02-010-023-023/589-A
(Selai) 		2902010000NRG23010820221108789 01/08/2022 Yeasammal 2902010WL028250 Yeasammal 00415 SBIN0001844 1060 1060 Processed 08/08/2022 018892603 Yeasammal STATE BANK OF INDIA(508548)
44 TIRUVALLUR TN-02-010-023-023/590-A
(Selai) 		2902010000NRG23010820221108790 01/08/2022 MANJULA M 2902010WL028250 MANJULA M 00415 SBIN0001844 1060 1060 Processed 08/08/2022 018892603 MANJULA M STATE BANK OF INDIA(508548)
45 TIRUVALLUR TN-02-010-023-023/592-a
(Selai) 		2902010000NRG23010820221108791 01/08/2022 MOGANAVALLI 2902010WL028250 MOGANAVALLI 00415 SBIN0001844 1060 1060 Processed 08/08/2022 018892603 MOGANAVALLI STATE BANK OF INDIA(508548)
46 TIRUVALLUR TN-02-010-023-023/628-A
(Selai) 		2902010000NRG23010820221108792 01/08/2022 MALARKODI 2902010WL028250 MALARKODI 00415 SBIN0001844 1060 1060 Processed 08/08/2022 018892603 MALARKODI STATE BANK OF INDIA(508548)
47 TIRUVALLUR TN-02-010-023-023/756-A
(Selai) 		2902010000NRG23010820221108793 01/08/2022 UMA 2902010WL028250 UMA 00415 SBIN0001844 1060 1060 Processed 08/08/2022 018892603 UMA STATE BANK OF INDIA(508548)
SubTotal 47700 47700
Total 48760 48760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_010822APB_FTO_646331 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 1060
2 TIRUVALLUR TN2902010_010822APB_FTO_646331 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 23956
3 TIRUVALLUR TN2902010_010822APB_FTO_646331 State Bank of India SBIN0001844 TIRUVALLUR ADB 23744

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