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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:13:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_140123APB_FTO_1448695
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-02-010-014-005/583
(Othikadu) 		2902010000NRG23140120232726259 14/01/2023 KOMATHI 2902010WL066490 KOMATHI 00415 SBIN0001844 760 760 Processed 03/02/2023 037290154 KOMATHI INDIAN BANK(607105)
2 TIRUVALLUR TN-02-010-014-005/671
(Othikadu) 		2902010000NRG23140120232726262 14/01/2023 MALAR 2902010WL066490 MALAR 00415 SBIN0001844 570 570 Processed 02/02/2023 037290154 MALAR STATE BANK OF INDIA(508548)
3 TIRUVALLUR TN-02-010-014-005/675-A
(Othikadu) 		2902010000NRG23140120232726264 14/01/2023 velakanni 2902010WL066490 velakanni 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037290154 velakanni STATE BANK OF INDIA(508548)
4 TIRUVALLUR TN-02-010-014-005/720-A
(Othikadu) 		2902010000NRG23140120232726267 14/01/2023 TIRUMANGAI 2902010WL066490 TIRUMANGAI 00415 SBIN0001844 1140 1140 Processed 03/02/2023 037290154 TIRUMANGAI INDIAN OVERSEAS BANK(508541)
5 TIRUVALLUR TN-02-010-014-005/738-A
(Othikadu) 		2902010000NRG23140120232726268 14/01/2023 ABILASHA 2902010WL066490 ABILASHA 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037290154 ABILASHA IDBI BANK(607095)
6 TIRUVALLUR TN-02-010-014-014/110-A
(Othikadu) 		2902010000NRG23140120232726269 14/01/2023 Manjula 2902010WL066490 Manjula 00415 SBIN0001844 950 950 Processed 02/02/2023 037290154 Manjula STATE BANK OF INDIA(508548)
7 TIRUVALLUR TN-02-010-014-014/111-A
(Othikadu) 		2902010000NRG23140120232726270 14/01/2023 RUBY 2902010WL066490 RUBY 00415 SBIN0001844 760 760 Processed 02/02/2023 037290154 RUBY FINCARE SMALL FINANCE BANK LTD(608304)
8 TIRUVALLUR TN-02-010-014-014/113-A
(Othikadu) 		2902010000NRG23140120232726272 14/01/2023 BUELA 2902010WL066490 BUELA 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037290154 BUELA STATE BANK OF INDIA(508548)
9 TIRUVALLUR TN-02-010-014-014/121-A
(Othikadu) 		2902010000NRG23140120232726274 14/01/2023 GUNASUNDARI 2902010WL066490 GUNASUNDARI 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037290154 GUNASUNDARI STATE BANK OF INDIA(508548)
10 TIRUVALLUR TN-02-010-014-014/122-A
(Othikadu) 		2902010000NRG23140120232726275 14/01/2023 Ammu 2902010WL066490 Ammu 00415 SBIN0001844 950 950 Processed 02/02/2023 037290154 Ammu STATE BANK OF INDIA(508548)
11 TIRUVALLUR TN-02-010-014-014/129-A
(Othikadu) 		2902010000NRG23140120232726276 14/01/2023 JOTHI 2902010WL066490 JOTHI 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037290154 JOTHI STATE BANK OF INDIA(508548)
12 TIRUVALLUR TN-02-010-014-014/130-A
(Othikadu) 		2902010000NRG23140120232726277 14/01/2023 JABABANI 2902010WL066490 JABABANI 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037290154 JABABANI STATE BANK OF INDIA(508548)
13 TIRUVALLUR TN-02-010-014-014/135-A
(Othikadu) 		2902010000NRG23140120232726279 14/01/2023 SELVI R 2902010WL066490 SELVI R 00415 SBIN0001844 950 950 Processed 02/02/2023 037290154 SELVI R STATE BANK OF INDIA(508548)
14 TIRUVALLUR TN-02-010-014-014/136-A
(Othikadu) 		2902010000NRG23140120232726280 14/01/2023 Esther 2902010WL066490 Esther 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037290154 Esther FINCARE SMALL FINANCE BANK LTD(608304)
15 TIRUVALLUR TN-02-010-014-014/139-A
(Othikadu) 		2902010000NRG23140120232726282 14/01/2023 VASTHIYAL 2902010WL066490 VASTHIYAL 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037290154 VASTHIYAL STATE BANK OF INDIA(508548)
16 TIRUVALLUR TN-02-010-014-014/251-A
(Othikadu) 		2902010000NRG23140120232726283 14/01/2023 JAYAMANI.D 2902010WL066490 JAYAMANI.D 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037290154 JAYAMANI.D STATE BANK OF INDIA(508548)
17 TIRUVALLUR TN-02-010-014-014/254-A
(Othikadu) 		2902010000NRG23140120232726284 14/01/2023 VENNILA 2902010WL066490 VENNILA 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037290154 VENNILA STATE BANK OF INDIA(508548)
18 TIRUVALLUR TN-02-010-014-014/271-A
(Othikadu) 		2902010000NRG23140120232726285 14/01/2023 Mala 2902010WL066490 Mala 00415 SBIN0001844 380 380 Processed 02/02/2023 037290154 Mala STATE BANK OF INDIA(508548)
19 TIRUVALLUR TN-02-010-014-014/287-A
(Othikadu) 		2902010000NRG23140120232726286 14/01/2023 Mallika 2902010WL066490 Mallika 00415 SBIN0001844 760 760 Processed 02/02/2023 037290154 Mallika STATE BANK OF INDIA(508548)
20 TIRUVALLUR TN-02-010-014-014/341-A
(Othikadu) 		2902010000NRG23140120232726288 14/01/2023 Victoria 2902010WL066490 Victoria 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037290154 Victoria FINCARE SMALL FINANCE BANK LTD(608304)
21 TIRUVALLUR TN-02-010-014-014/342-A
(Othikadu) 		2902010000NRG23140120232726289 14/01/2023 VASANTHI.J 2902010WL066490 VASANTHI.J 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037290154 VASANTHI.J STATE BANK OF INDIA(508548)
22 TIRUVALLUR TN-02-010-014-014/441-A
(Othikadu) 		2902010000NRG23140120232726292 14/01/2023 KOTEESHWARI 2902010WL066490 KOTEESHWARI 00415 SBIN0001844 1680 1680 Processed 02/02/2023 037290154 KOTEESHWARI STATE BANK OF INDIA(508548)
23 TIRUVALLUR TN-02-010-014-014/580-A
(Othikadu) 		2902010000NRG23140120232726295 14/01/2023 Ganga 2902010WL066490 Ganga 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037290154 Ganga STATE BANK OF INDIA(508548)
SubTotal 23720 23720
Total 23720 23720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_140123APB_FTO_1448695 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 9690
2 TIRUVALLUR TN2902010_140123APB_FTO_1448695 State Bank of India SBIN0001844 TIRUVALLUR ADB 14030

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