Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:54:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_150822APB_FTO_720756
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-02-010-002-002/152-A
(Arumbakkam) 		2902010000NRG23130820221269322 15/08/2022 MURUGAN 2902010WL031859 MURUGAN 00415 SBIN0001844 1060 1060 Processed 24/08/2022 013156747 MURUGAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 TIRUVALLUR TN-02-010-002-002/171-A
(Arumbakkam) 		2902010000NRG23130820221269323 15/08/2022 MARY.K 2902010WL031859 MARY.K 00415 SBIN0001844 848 848 Processed 24/08/2022 013156747 MARY.K INDIA POST PAYMENTS BANK LIMITED(508528)
3 TIRUVALLUR TN-02-010-002-002/172-A
(Arumbakkam) 		2902010000NRG23130820221269324 15/08/2022 UMA.A 2902010WL031859 UMA.A 00415 SBIN0001844 636 636 Processed 24/08/2022 013156747 UMA.A INDIA POST PAYMENTS BANK LIMITED(508528)
4 TIRUVALLUR TN-02-010-002-002/173-A
(Arumbakkam) 		2902010000NRG23130820221269325 15/08/2022 SUMATHI 2902010WL031859 SUMATHI 00415 SBIN0001844 848 848 Processed 24/08/2022 013156747 SUMATHI INDIAN BANK(607105)
5 TIRUVALLUR TN-02-010-002-002/174-A
(Arumbakkam) 		2902010000NRG23130820221269326 15/08/2022 VIJAYA.B 2902010WL031859 VIJAYA.B 00415 SBIN0001844 1060 1060 Processed 24/08/2022 013156747 VIJAYA.B IDBI BANK(607095)
6 TIRUVALLUR TN-02-010-002-002/176-A
(Arumbakkam) 		2902010000NRG23130820221269327 15/08/2022 SURIYAKUMARI.S 2902010WL031859 SURIYAKUMARI.S 00415 SBIN0001844 848 848 Processed 24/08/2022 013156747 SURIYAKUMARI.S INDIA POST PAYMENTS BANK LIMITED(508528)
7 TIRUVALLUR TN-02-010-002-002/178-A
(Arumbakkam) 		2902010000NRG23130820221269328 15/08/2022 MURUGAMMAL.P 2902010WL031859 MURUGAMMAL.P 00415 SBIN0001844 1060 1060 Processed 24/08/2022 013156747 MURUGAMMAL.P CANARA BANK(508532)
8 TIRUVALLUR TN-02-010-002-002/180-A
(Arumbakkam) 		2902010000NRG23130820221269329 15/08/2022 MANIAMMAL 2902010WL031859 MANIAMMAL 00415 SBIN0001844 1060 1060 Processed 24/08/2022 013156747 MANIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 TIRUVALLUR TN-02-010-002-002/181-A
(Arumbakkam) 		2902010000NRG23130820221269330 15/08/2022 SELVI.J 2902010WL031859 SELVI.J 00415 SBIN0001844 636 636 Processed 24/08/2022 013156747 SELVI.J FINCARE SMALL FINANCE BANK LTD(608304)
10 TIRUVALLUR TN-02-010-002-002/183-A
(Arumbakkam) 		2902010000NRG23130820221269331 15/08/2022 POOSHANAM 2902010WL031859 POOSHANAM 00415 SBIN0001844 1060 1060 Processed 24/08/2022 013156747 POOSHANAM STATE BANK OF INDIA(508548)
11 TIRUVALLUR TN-02-010-002-002/184-A
(Arumbakkam) 		2902010000NRG23130820221269332 15/08/2022 AGASTHIYA.S 2902010WL031859 AGASTHIYA.S 00415 SBIN0001844 1060 1060 Processed 24/08/2022 013156747 AGASTHIYA.S INDIA POST PAYMENTS BANK LIMITED(508528)
12 TIRUVALLUR TN-02-010-002-002/185-A
(Arumbakkam) 		2902010000NRG23130820221269333 15/08/2022 GENGAMMAL.N 2902010WL031859 GENGAMMAL.N 00415 SBIN0001844 1060 1060 Processed 24/08/2022 013156747 GENGAMMAL.N CANARA BANK(508532)
13 TIRUVALLUR TN-02-010-002-002/186-A
(Arumbakkam) 		2902010000NRG23130820221269334 15/08/2022 SANGUNTHALA.P 2902010WL031859 SANGUNTHALA.P 00415 SBIN0001844 1060 1060 Processed 24/08/2022 013156747 SANGUNTHALA.P INDIA POST PAYMENTS BANK LIMITED(508528)
14 TIRUVALLUR TN-02-010-002-002/189-A
(Arumbakkam) 		2902010000NRG23130820221269335 15/08/2022 MANIKODI.M 2902010WL031859 MANIKODI.M 00415 SBIN0001844 424 424 Processed 24/08/2022 013156747 MANIKODI.M STATE BANK OF INDIA(508548)
15 TIRUVALLUR TN-02-010-002-002/191-A
(Arumbakkam) 		2902010000NRG23130820221269336 15/08/2022 PARIMALA 2902010WL031859 PARIMALA 00415 SBIN0001844 848 848 Processed 24/08/2022 013156747 PARIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
16 TIRUVALLUR TN-02-010-002-002/192-A
(Arumbakkam) 		2902010000NRG23130820221269337 15/08/2022 KALAIYARASI 2902010WL031859 KALAIYARASI 00415 SBIN0001844 1060 1060 Processed 24/08/2022 013156747 KALAIYARASI INDIA POST PAYMENTS BANK LIMITED(508528)
17 TIRUVALLUR TN-02-010-002-002/193-A
(Arumbakkam) 		2902010000NRG23130820221269338 15/08/2022 LAKSHMI.M 2902010WL031859 LAKSHMI.M 00415 SBIN0001844 848 848 Processed 24/08/2022 013156747 LAKSHMI.M GENERAL POST OFFICE(607245)
18 TIRUVALLUR TN-02-010-002-002/194-A
(Arumbakkam) 		2902010000NRG23130820221269339 15/08/2022 SUDHA.M 2902010WL031859 SUDHA.M 00415 SBIN0001844 424 424 Processed 24/08/2022 013156747 SUDHA.M INDIA POST PAYMENTS BANK LIMITED(508528)
19 TIRUVALLUR TN-02-010-002-002/195-A
(Arumbakkam) 		2902010000NRG23130820221269340 15/08/2022 BAKKYAM.A 2902010WL031859 BAKKYAM.A 00415 SBIN0001844 848 848 Processed 24/08/2022 013156747 BAKKYAM.A FINCARE SMALL FINANCE BANK LTD(608304)
20 TIRUVALLUR TN-02-010-002-002/198-A
(Arumbakkam) 		2902010000NRG23130820221269341 15/08/2022 SANTHI 2902010WL031859 SANTHI 00415 SBIN0001844 1060 1060 Processed 24/08/2022 013156747 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 TIRUVALLUR TN-02-010-002-002/202-A
(Arumbakkam) 		2902010000NRG23130820221269342 15/08/2022 MURUGAMMAL.Y 2902010WL031859 MURUGAMMAL.Y 00415 SBIN0001844 1060 1060 Processed 24/08/2022 013156747 MURUGAMMAL.Y INDIA POST PAYMENTS BANK LIMITED(508528)
22 TIRUVALLUR TN-02-010-002-002/203-A
(Arumbakkam) 		2902010000NRG23130820221269343 15/08/2022 VALLIYAMMAL 2902010WL031859 VALLIYAMMAL 00415 SBIN0001844 212 212 Processed 24/08/2022 013156747 VALLIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 TIRUVALLUR TN-02-010-002-002/204-A
(Arumbakkam) 		2902010000NRG23130820221269344 15/08/2022 DEVAKI.M 2902010WL031859 DEVAKI.M 00415 SBIN0001844 1060 1060 Processed 24/08/2022 013156747 DEVAKI.M INDIA POST PAYMENTS BANK LIMITED(508528)
24 TIRUVALLUR TN-02-010-002-002/260-A
(Arumbakkam) 		2902010000NRG23130820221269345 15/08/2022 LATHA.P 2902010WL031859 LATHA.P 00415 SBIN0001844 848 848 Processed 24/08/2022 013156747 LATHA.P INDIA POST PAYMENTS BANK LIMITED(508528)
25 TIRUVALLUR TN-02-010-002-002/303-A
(Arumbakkam) 		2902010000NRG23130820221269346 15/08/2022 bharathi 2902010WL031859 bharathi 00415 SBIN0001844 636 636 Processed 24/08/2022 013156747 bharathi INDIA POST PAYMENTS BANK LIMITED(508528)
26 TIRUVALLUR TN-02-010-002-002/31-A
(Arumbakkam) 		2902010000NRG23130820221269347 15/08/2022 YESUMANI.V 2902010WL031859 YESUMANI.V 00415 SBIN0001844 1060 1060 Processed 24/08/2022 013156747 YESUMANI.V INDIA POST PAYMENTS BANK LIMITED(508528)
27 TIRUVALLUR TN-02-010-002-002/393-A
(Arumbakkam) 		2902010000NRG23130820221269348 15/08/2022 kanniyammal 2902010WL031859 kanniyammal 00415 SBIN0001844 424 424 Processed 24/08/2022 013156747 kanniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
28 TIRUVALLUR TN-02-010-002-002/451-A
(Arumbakkam) 		2902010000NRG23130820221269349 15/08/2022 Ruby 2902010WL031859 Ruby 00415 SBIN0001844 1060 1060 Processed 24/08/2022 013156747 Ruby INDIA POST PAYMENTS BANK LIMITED(508528)
29 TIRUVALLUR TN-02-010-002-002/54-A
(Arumbakkam) 		2902010000NRG23130820221269350 15/08/2022 BANUMATHI 2902010WL031859 BANUMATHI 00415 SBIN0001844 1060 1060 Processed 24/08/2022 013156747 BANUMATHI STATE BANK OF INDIA(508548)
30 TIRUVALLUR TN-02-010-002-002/7-A
(Arumbakkam) 		2902010000NRG23130820221269351 15/08/2022 NETHREVATHI 2902010WL031859 NETHREVATHI 00415 SBIN0001844 1060 1060 Processed 24/08/2022 013156747 NETHREVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
31 TIRUVALLUR TN-02-010-002-003/469
(Arumbakkam) 		2902010000NRG23130820221269352 15/08/2022 KANCHANA 2902010WL031859 KANCHANA 00415 SBIN0001844 848 848 Processed 24/08/2022 013156747 KANCHANA STATE BANK OF INDIA(508548)
32 TIRUVALLUR TN-02-010-002-003/475
(Arumbakkam) 		2902010000NRG23130820221269353 15/08/2022 MADHAVI 2902010WL031859 MADHAVI 00415 SBIN0001844 636 636 Processed 24/08/2022 013156747 MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 TIRUVALLUR TN-02-010-002-003/512
(Arumbakkam) 		2902010000NRG23130820221269354 15/08/2022 jancy 2902010WL031859 jancy 00415 SBIN0001844 1060 1060 Processed 24/08/2022 013156747 jancy INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28832 28832
Total 28832 28832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_150822APB_FTO_720756 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 15052
2 TIRUVALLUR TN2902010_150822APB_FTO_720756 State Bank of India SBIN0001844 TIRUVALLUR ADB 13780

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