Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:51:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_300922APB_FTO_945482
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-02-010-019-004/1003-A
(Pullarambakkam) 		2902010000NRG23300920221754376 30/09/2022 Selvi 2902010WL043395 Selvi 00415 SBIN0001844 636 636 Processed 12/10/2022 030361548 Selvi STATE BANK OF INDIA(508548)
2 TIRUVALLUR TN-02-010-019-004/1015-A
(Pullarambakkam) 		2902010000NRG23300920221754377 30/09/2022 Umamageshwari 2902010WL043395 Umamageshwari 00415 SBIN0001844 1272 1272 Processed 12/10/2022 030361548 Umamageshwari STATE BANK OF INDIA(508548)
3 TIRUVALLUR TN-02-010-019-019/1016-A
(Pullarambakkam) 		2902010000NRG23300920221754378 30/09/2022 Ananthi 2902010WL043395 Ananthi 00415 SBIN0001844 1272 1272 Processed 12/10/2022 030361548 Ananthi STATE BANK OF INDIA(508548)
4 TIRUVALLUR TN-02-010-019-019/1094-A
(Pullarambakkam) 		2902010000NRG23300920221754379 30/09/2022 Suganthi 2902010WL043395 Suganthi 00415 SBIN0001844 1272 1272 Processed 12/10/2022 030361548 Suganthi STATE BANK OF INDIA(508548)
5 TIRUVALLUR TN-02-010-019-019/111-A
(Pullarambakkam) 		2902010000NRG23300920221754380 30/09/2022 PONNAMAL 2902010WL043395 PONNAMAL 00415 SBIN0001844 1272 1272 Processed 12/10/2022 030361548 PONNAMAL STATE BANK OF INDIA(508548)
6 TIRUVALLUR TN-02-010-019-019/114-A
(Pullarambakkam) 		2902010000NRG23300920221754381 30/09/2022 SUNDARAVALLI P 2902010WL043395 SUNDARAVALLI P 00415 SBIN0001844 636 636 Processed 12/10/2022 030361548 SUNDARAVALLI P STATE BANK OF INDIA(508548)
7 TIRUVALLUR TN-02-010-019-019/116-A
(Pullarambakkam) 		2902010000NRG23300920221754382 30/09/2022 Manjula 2902010WL043395 Manjula 00415 SBIN0001844 1272 1272 Processed 12/10/2022 030361548 Manjula STATE BANK OF INDIA(508548)
8 TIRUVALLUR TN-02-010-019-019/212-A
(Pullarambakkam) 		2902010000NRG23300920221754384 30/09/2022 MALAIMANI 2902010WL043395 MALAIMANI 00415 SBIN0001844 1060 1060 Processed 12/10/2022 030361548 MALAIMANI STATE BANK OF INDIA(508548)
9 TIRUVALLUR TN-02-010-019-019/219-A
(Pullarambakkam) 		2902010000NRG23300920221754385 30/09/2022 Amudha 2902010WL043395 Amudha 00415 SBIN0001844 1272 1272 Processed 12/10/2022 030361548 Amudha INDIAN BANK(607105)
10 TIRUVALLUR TN-02-010-019-019/238-A
(Pullarambakkam) 		2902010000NRG23300920221754386 30/09/2022 PANJAM 2902010WL043395 PANJAM 00415 SBIN0001844 1272 1272 Processed 12/10/2022 030361548 PANJAM STATE BANK OF INDIA(508548)
11 TIRUVALLUR TN-02-010-019-019/248-A
(Pullarambakkam) 		2902010000NRG23300920221754387 30/09/2022 VASANTHA D 2902010WL043395 VASANTHA D 00415 SBIN0001844 1272 1272 Processed 12/10/2022 030361548 VASANTHA D STATE BANK OF INDIA(508548)
12 TIRUVALLUR TN-02-010-019-019/251-A
(Pullarambakkam) 		2902010000NRG23300920221754388 30/09/2022 SHANTHI 2902010WL043395 SHANTHI 00415 SBIN0001844 1060 1060 Processed 12/10/2022 030361548 SHANTHI STATE BANK OF INDIA(508548)
13 TIRUVALLUR TN-02-010-019-019/252-A
(Pullarambakkam) 		2902010000NRG23300920221754389 30/09/2022 ANDAL 2902010WL043395 ANDAL 00415 SBIN0001844 1272 1272 Processed 12/10/2022 030361548 ANDAL STATE BANK OF INDIA(508548)
14 TIRUVALLUR TN-02-010-019-019/256-A
(Pullarambakkam) 		2902010000NRG23300920221754390 30/09/2022 KANNAMAL 2902010WL043395 KANNAMAL 00415 SBIN0001844 1272 1272 Processed 12/10/2022 030361548 KANNAMAL INDIAN BANK(607105)
15 TIRUVALLUR TN-02-010-019-019/261-A
(Pullarambakkam) 		2902010000NRG23300920221754391 30/09/2022 LATHA 2902010WL043395 LATHA 00415 SBIN0001844 1272 1272 Processed 12/10/2022 030361548 LATHA INDIAN BANK(607105)
16 TIRUVALLUR TN-02-010-019-019/293-A
(Pullarambakkam) 		2902010000NRG23300920221754393 30/09/2022 lalitha 2902010WL043395 lalitha 00415 SBIN0001844 1272 1272 Processed 12/10/2022 030361548 lalitha STATE BANK OF INDIA(508548)
17 TIRUVALLUR TN-02-010-019-019/306-A
(Pullarambakkam) 		2902010000NRG23300920221754394 30/09/2022 LALITHA G 2902010WL043395 LALITHA G 00415 SBIN0001844 1272 1272 Processed 12/10/2022 030361548 LALITHA G INDIAN BANK(607105)
18 TIRUVALLUR TN-02-010-019-019/320-A
(Pullarambakkam) 		2902010000NRG23300920221754395 30/09/2022 USHA 2902010WL043395 USHA 00415 SBIN0001844 1060 1060 Processed 12/10/2022 030361548 USHA STATE BANK OF INDIA(508548)
19 TIRUVALLUR TN-02-010-019-019/322-A
(Pullarambakkam) 		2902010000NRG23300920221754397 30/09/2022 SARALA 2902010WL043395 SARALA 00415 SBIN0001844 1060 1060 Processed 12/10/2022 030361548 SARALA STATE BANK OF INDIA(508548)
20 TIRUVALLUR TN-02-010-019-019/405-A
(Pullarambakkam) 		2902010000NRG23300920221754398 30/09/2022 AADHILAKSHMI 2902010WL043395 AADHILAKSHMI 00415 SBIN0001844 1272 1272 Processed 12/10/2022 030361548 AADHILAKSHMI STATE BANK OF INDIA(508548)
21 TIRUVALLUR TN-02-010-019-019/424-A
(Pullarambakkam) 		2902010000NRG23300920221754399 30/09/2022 SELVI M 2902010WL043395 SELVI M 00415 SBIN0001844 1272 1272 Processed 12/10/2022 030361548 SELVI M INDIAN BANK(607105)
22 TIRUVALLUR TN-02-010-019-019/440-A
(Pullarambakkam) 		2902010000NRG23300920221754400 30/09/2022 NAVANEETHAM 2902010WL043395 NAVANEETHAM 00415 SBIN0001844 1272 1272 Processed 12/10/2022 030361548 NAVANEETHAM STATE BANK OF INDIA(508548)
23 TIRUVALLUR TN-02-010-019-019/527-A
(Pullarambakkam) 		2902010000NRG23300920221754401 30/09/2022 RANI 2902010WL043395 RANI 00415 SBIN0001844 1272 1272 Processed 12/10/2022 030361548 RANI STATE BANK OF INDIA(508548)
24 TIRUVALLUR TN-02-010-019-019/53-A
(Pullarambakkam) 		2902010000NRG23300920221754402 30/09/2022 SAGUNTHALA 2902010WL043395 SAGUNTHALA 00415 SBIN0001844 1272 1272 Processed 12/10/2022 030361548 SAGUNTHALA STATE BANK OF INDIA(508548)
25 TIRUVALLUR TN-02-010-019-019/541-A
(Pullarambakkam) 		2902010000NRG23300920221754404 30/09/2022 Meena 2902010WL043395 Meena 00415 SBIN0001844 1272 1272 Processed 12/10/2022 030361548 Meena STATE BANK OF INDIA(508548)
26 TIRUVALLUR TN-02-010-019-019/562-A
(Pullarambakkam) 		2902010000NRG23300920221754405 30/09/2022 KIRUPAVATHI 2902010WL043395 KIRUPAVATHI 00415 SBIN0001844 1272 1272 Processed 12/10/2022 030361548 KIRUPAVATHI STATE BANK OF INDIA(508548)
27 TIRUVALLUR TN-02-010-019-019/569-A
(Pullarambakkam) 		2902010000NRG23300920221754406 30/09/2022 Mageswari 2902010WL043395 Mageswari 00415 SBIN0001844 1272 1272 Rejected 19/10/2022 030361548 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 TIRUVALLUR TN-02-010-019-019/581-A
(Pullarambakkam) 		2902010000NRG23300920221754408 30/09/2022 MARIYAMMAL M 2902010WL043395 MARIYAMMAL M 00415 SBIN0001844 1060 1060 Processed 12/10/2022 030361548 MARIYAMMAL M STATE BANK OF INDIA(508548)
29 TIRUVALLUR TN-02-010-019-019/583-A
(Pullarambakkam) 		2902010000NRG23300920221754409 30/09/2022 PATTU P 2902010WL043395 PATTU P 00415 SBIN0001844 636 636 Processed 12/10/2022 030361548 PATTU P INDIAN BANK(607105)
30 TIRUVALLUR TN-02-010-019-019/591-A
(Pullarambakkam) 		2902010000NRG23300920221754410 30/09/2022 Kuttiyammal 2902010WL043395 Kuttiyammal 00415 SBIN0001844 1272 1272 Processed 12/10/2022 030361548 Kuttiyammal PUNJAB NATIONAL BANK(508568)
31 TIRUVALLUR TN-02-010-019-019/598-A
(Pullarambakkam) 		2902010000NRG23300920221754411 30/09/2022 Vasantha 2902010WL043395 Vasantha 00415 SBIN0001844 1272 1272 Processed 12/10/2022 030361548 Vasantha STATE BANK OF INDIA(508548)
32 TIRUVALLUR TN-02-010-019-019/608-A
(Pullarambakkam) 		2902010000NRG23300920221754413 30/09/2022 PARVATHI R 2902010WL043395 PARVATHI R 00415 SBIN0001844 1272 1272 Processed 12/10/2022 030361548 PARVATHI R INDIAN BANK(607105)
33 TIRUVALLUR TN-02-010-019-019/610-A
(Pullarambakkam) 		2902010000NRG23300920221754414 30/09/2022 MURUGAMMAL 2902010WL043395 MURUGAMMAL 00415 SBIN0001844 1272 1272 Processed 12/10/2022 030361548 MURUGAMMAL STATE BANK OF INDIA(508548)
34 TIRUVALLUR TN-02-010-019-019/626-A
(Pullarambakkam) 		2902010000NRG23300920221754415 30/09/2022 MANJULA 2902010WL043395 MANJULA 00415 SBIN0001844 1272 1272 Processed 12/10/2022 030361548 MANJULA STATE BANK OF INDIA(508548)
35 TIRUVALLUR TN-02-010-019-019/687-A
(Pullarambakkam) 		2902010000NRG23300920221754416 30/09/2022 DEVIKARUMERI A 2902010WL043395 DEVIKARUMERI A 00415 SBIN0001844 1272 1272 Processed 12/10/2022 030361548 DEVIKARUMERI A UCO BANK(607066)
36 TIRUVALLUR TN-02-010-019-019/707-A
(Pullarambakkam) 		2902010000NRG23300920221754417 30/09/2022 CHINNAPONNU 2902010WL043395 CHINNAPONNU 00415 SBIN0001844 1272 1272 Processed 12/10/2022 030361548 CHINNAPONNU STATE BANK OF INDIA(508548)
37 TIRUVALLUR TN-02-010-019-019/778-A
(Pullarambakkam) 		2902010000NRG23300920221754418 30/09/2022 Santhi 2902010WL043395 Santhi 00415 SBIN0001844 636 636 Processed 12/10/2022 030361548 Santhi STATE BANK OF INDIA(508548)
38 TIRUVALLUR TN-02-010-019-019/789-A
(Pullarambakkam) 		2902010000NRG23300920221754419 30/09/2022 INDHIRA 2902010WL043395 INDHIRA 00415 SBIN0001844 1272 1272 Processed 12/10/2022 030361548 INDHIRA STATE BANK OF INDIA(508548)
39 TIRUVALLUR TN-02-010-019-019/799-A
(Pullarambakkam) 		2902010000NRG23300920221754420 30/09/2022 KANAKA 2902010WL043395 KANAKA 00415 SBIN0001844 1272 1272 Processed 12/10/2022 030361548 KANAKA STATE BANK OF INDIA(508548)
40 TIRUVALLUR TN-02-010-019-019/822-A
(Pullarambakkam) 		2902010000NRG23300920221754421 30/09/2022 Prabavathi 2902010WL043395 Prabavathi 00415 SBIN0001844 1272 1272 Processed 12/10/2022 030361548 Prabavathi STATE BANK OF INDIA(508548)
41 TIRUVALLUR TN-02-010-019-019/827-A
(Pullarambakkam) 		2902010000NRG23300920221754422 30/09/2022 SARASU 2902010WL043395 SARASU 00415 SBIN0001844 1272 1272 Processed 12/10/2022 030361548 SARASU STATE BANK OF INDIA(508548)
42 TIRUVALLUR TN-02-010-019-019/837-A
(Pullarambakkam) 		2902010000NRG23300920221754423 30/09/2022 DEVAKI 2902010WL043395 DEVAKI 00415 SBIN0001844 1272 1272 Processed 12/10/2022 030361548 DEVAKI STATE BANK OF INDIA(508548)
43 TIRUVALLUR TN-02-010-019-019/850
(Pullarambakkam) 		2902010000NRG23300920221754424 30/09/2022 LAILA 2902010WL043395 LAILA 00415 SBIN0001844 1272 1272 Processed 12/10/2022 030361548 LAILA STATE BANK OF INDIA(508548)
44 TIRUVALLUR TN-02-010-019-020/1036-A
(Pullarambakkam) 		2902010000NRG23300920221754425 30/09/2022 Ganthammal 2902010WL043395 Ganthammal 00415 SBIN0001844 1060 1060 Processed 12/10/2022 030361548 Ganthammal STATE BANK OF INDIA(508548)
45 TIRUVALLUR TN-02-010-019-020/1058-A
(Pullarambakkam) 		2902010000NRG23300920221754426 30/09/2022 Suguna 2902010WL043395 Suguna 00415 SBIN0001844 1272 1272 Processed 12/10/2022 030361548 Suguna STATE BANK OF INDIA(508548)
46 TIRUVALLUR TN-02-010-019-020/1099-A
(Pullarambakkam) 		2902010000NRG23300920221754427 30/09/2022 Elizabath 2902010WL043395 Elizabath 00415 SBIN0001844 636 636 Processed 12/10/2022 030361548 Elizabath INDIAN BANK(607105)
47 TIRUVALLUR TN-02-010-019-020/838-A
(Pullarambakkam) 		2902010000NRG23300920221754429 30/09/2022 Muniyammal 2902010WL043395 Muniyammal 00415 SBIN0001844 1272 1272 Processed 12/10/2022 030361548 Muniyammal STATE BANK OF INDIA(508548)
48 TIRUVALLUR TN-02-010-019-020/875-A
(Pullarambakkam) 		2902010000NRG23300920221754430 30/09/2022 SARIDHA 2902010WL043395 SARIDHA 00415 SBIN0001844 1272 1272 Processed 12/10/2022 030361548 SARIDHA STATE BANK OF INDIA(508548)
SubTotal 56604 56604
Total 56604 56604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_300922APB_FTO_945482 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 23532
2 TIRUVALLUR TN2902010_300922APB_FTO_945482 State Bank of India SBIN0001844 TIRUVALLUR ADB 33072

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