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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:43:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_010123APB_FTO_1376314
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-02-010-014-014/100-A
(Othikadu) 		2902010000NRG23301220222580935 01/01/2023 BHARATHI K 2902010WL063367 BHARATHI K 00045 BARB0THIRUV 760 760 Processed 04/01/2023 007138945 BHARATHI K GENERAL POST OFFICE(607245)
SubTotal 760 760
2 TIRUVALLUR TN-02-010-014-001/638-A
(Othikadu) 		2902010000NRG23301220222580923 01/01/2023 santhakumari 2902010WL063367 santhakumari 00415 SBIN0001844 1405 1405 Processed 04/01/2023 007138945 santhakumari GENERAL POST OFFICE(607245)
3 TIRUVALLUR TN-02-010-014-001/682-A
(Othikadu) 		2902010000NRG23301220222580924 01/01/2023 vanitha 2902010WL063367 vanitha 00415 SBIN0001844 570 570 Processed 04/01/2023 007138945 vanitha STATE BANK OF INDIA(508548)
4 TIRUVALLUR TN-02-010-014-001/694-A
(Othikadu) 		2902010000NRG23301220222580925 01/01/2023 POOJA 2902010WL063367 POOJA 00415 SBIN0001844 950 950 Processed 04/01/2023 007138945 POOJA STATE BANK OF INDIA(508548)
5 TIRUVALLUR TN-02-010-014-001/699-A
(Othikadu) 		2902010000NRG23301220222580926 01/01/2023 POWLINA 2902010WL063367 POWLINA 00415 SBIN0001844 570 570 Processed 04/01/2023 007138945 POWLINA STATE BANK OF INDIA(508548)
6 TIRUVALLUR TN-02-010-014-001/705-A
(Othikadu) 		2902010000NRG23301220222580927 01/01/2023 UMA 2902010WL063367 UMA 00415 SBIN0001844 950 950 Processed 04/01/2023 007138945 UMA STATE BANK OF INDIA(508548)
7 TIRUVALLUR TN-02-010-014-001/708-A
(Othikadu) 		2902010000NRG23301220222580928 01/01/2023 NANDHINI 2902010WL063367 NANDHINI 00415 SBIN0001844 950 950 Processed 04/01/2023 007138945 NANDHINI ICICI BANK LTD(508534)
8 TIRUVALLUR TN-02-010-014-001/743-A
(Othikadu) 		2902010000NRG23301220222580930 01/01/2023 MOHAN S 2902010WL063367 MOHAN S 00415 SBIN0001844 950 950 Processed 04/01/2023 007138945 MOHAN S INDIAN OVERSEAS BANK(508541)
9 TIRUVALLUR TN-02-010-014-002/602-A
(Othikadu) 		2902010000NRG23301220222580932 01/01/2023 SHUBA 2902010WL063367 SHUBA 00415 SBIN0001844 1400 1400 Processed 04/01/2023 007138945 SHUBA STATE BANK OF INDIA(508548)
10 TIRUVALLUR TN-02-010-014-005/677-A
(Othikadu) 		2902010000NRG23301220222580934 01/01/2023 muruma 2902010WL063367 muruma 00415 SBIN0001844 760 760 Processed 04/01/2023 007138945 muruma STATE BANK OF INDIA(508548)
11 TIRUVALLUR TN-02-010-014-014/106-A
(Othikadu) 		2902010000NRG23301220222580936 01/01/2023 TAMIL SELVI 2902010WL063367 TAMIL SELVI 00415 SBIN0001844 190 190 Processed 04/01/2023 007138945 TAMIL SELVI STATE BANK OF INDIA(508548)
12 TIRUVALLUR TN-02-010-014-014/143-A
(Othikadu) 		2902010000NRG23301220222580937 01/01/2023 Annakili 2902010WL063367 Annakili 00415 SBIN0001844 190 190 Processed 04/01/2023 007138945 Annakili GENERAL POST OFFICE(607245)
13 TIRUVALLUR TN-02-010-014-014/182-A
(Othikadu) 		2902010000NRG23301220222580938 01/01/2023 SARANYA 2902010WL063367 SARANYA 00415 SBIN0001844 950 950 Processed 04/01/2023 007138945 SARANYA UNION BANK OF INDIA(508500)
14 TIRUVALLUR TN-02-010-014-014/204-A
(Othikadu) 		2902010000NRG23301220222580939 01/01/2023 USHA P 2902010WL063367 USHA P 00415 SBIN0001844 570 570 Processed 04/01/2023 007138945 USHA P UNION BANK OF INDIA(508500)
15 TIRUVALLUR TN-02-010-014-014/288-A
(Othikadu) 		2902010000NRG23301220222580943 01/01/2023 Kuttiammal 2902010WL063367 Kuttiammal 00415 SBIN0001844 950 950 Processed 04/01/2023 007138945 Kuttiammal STATE BANK OF INDIA(508548)
16 TIRUVALLUR TN-02-010-014-014/312-A
(Othikadu) 		2902010000NRG23301220222580944 01/01/2023 Devi 2902010WL063367 Devi 00415 SBIN0001844 950 950 Processed 04/01/2023 007138945 Devi STATE BANK OF INDIA(508548)
17 TIRUVALLUR TN-02-010-014-014/320-A
(Othikadu) 		2902010000NRG23301220222580945 01/01/2023 THANGAMANNI T 2902010WL063367 THANGAMANNI T 00415 SBIN0001844 760 760 Processed 04/01/2023 007138945 THANGAMANNI T STATE BANK OF INDIA(508548)
18 TIRUVALLUR TN-02-010-014-014/325-A
(Othikadu) 		2902010000NRG23301220222580946 01/01/2023 Geja 2902010WL063367 Geja 00415 SBIN0001844 760 760 Processed 04/01/2023 007138945 Geja STATE BANK OF INDIA(508548)
19 TIRUVALLUR TN-02-010-014-014/351-A
(Othikadu) 		2902010000NRG23301220222580947 01/01/2023 SHOBA.V 2902010WL063367 SHOBA.V 00415 SBIN0001844 380 380 Processed 04/01/2023 007138945 SHOBA.V STATE BANK OF INDIA(508548)
20 TIRUVALLUR TN-02-010-014-014/37-A
(Othikadu) 		2902010000NRG23301220222580948 01/01/2023 SANTHOSHAM 2902010WL063367 SANTHOSHAM 00415 SBIN0001844 570 570 Processed 04/01/2023 007138945 SANTHOSHAM UNION BANK OF INDIA(508500)
21 TIRUVALLUR TN-02-010-014-014/419-B
(Othikadu) 		2902010000NRG23301220222580949 01/01/2023 BALAKRISHNAN.E 2902010WL063367 BALAKRISHNAN.E 00415 SBIN0001844 760 760 Processed 04/01/2023 007138945 BALAKRISHNAN.E STATE BANK OF INDIA(508548)
22 TIRUVALLUR TN-02-010-014-014/430-A
(Othikadu) 		2902010000NRG23301220222580950 01/01/2023 SUGUNA.J 2902010WL063367 SUGUNA.J 00415 SBIN0001844 950 950 Processed 04/01/2023 007138945 SUGUNA.J STATE BANK OF INDIA(508548)
23 TIRUVALLUR TN-02-010-014-014/431-A
(Othikadu) 		2902010000NRG23301220222580951 01/01/2023 JAYALAKSHMI.E 2902010WL063367 JAYALAKSHMI.E 00415 SBIN0001844 950 950 Processed 04/01/2023 007138945 JAYALAKSHMI.E STATE BANK OF INDIA(508548)
24 TIRUVALLUR TN-02-010-014-014/72-A
(Othikadu) 		2902010000NRG23301220222580953 01/01/2023 ALIS S 2902010WL063367 ALIS S 00415 SBIN0001844 570 570 Processed 04/01/2023 007138945 ALIS S UNION BANK OF INDIA(508500)
25 TIRUVALLUR TN-02-010-014-014/77-A
(Othikadu) 		2902010000NRG23301220222580954 01/01/2023 KARUPPAYI.B 2902010WL063367 KARUPPAYI.B 00415 SBIN0001844 760 760 Processed 04/01/2023 007138945 KARUPPAYI.B STATE BANK OF INDIA(508548)
26 TIRUVALLUR TN-02-010-014-014/80-A
(Othikadu) 		2902010000NRG23301220222580955 01/01/2023 POKKISHAM R 2902010WL063367 POKKISHAM R 00415 SBIN0001844 950 950 Processed 04/01/2023 007138945 POKKISHAM R STATE BANK OF INDIA(508548)
27 TIRUVALLUR TN-02-010-014-014/82-A
(Othikadu) 		2902010000NRG23301220222580956 01/01/2023 JEYAPARVATHY V 2902010WL063367 JEYAPARVATHY V 00415 SBIN0001844 950 950 Processed 04/01/2023 007138945 JEYAPARVATHY V UNION BANK OF INDIA(508500)
28 TIRUVALLUR TN-02-010-014-014/85-A
(Othikadu) 		2902010000NRG23301220222580957 01/01/2023 SAVAGAMI 2902010WL063367 SAVAGAMI 00415 SBIN0001844 760 760 Processed 04/01/2023 007138945 SAVAGAMI STATE BANK OF INDIA(508548)
29 TIRUVALLUR TN-02-010-014-014/88-A
(Othikadu) 		2902010000NRG23301220222580958 01/01/2023 CHOKAMMAL S 2902010WL063367 CHOKAMMAL S 00415 SBIN0001844 760 760 Processed 04/01/2023 007138945 CHOKAMMAL S STATE BANK OF INDIA(508548)
30 TIRUVALLUR TN-02-010-014-014/89-A
(Othikadu) 		2902010000NRG23301220222580959 01/01/2023 MALLIGA R 2902010WL063367 MALLIGA R 00415 SBIN0001844 570 570 Processed 04/01/2023 007138945 MALLIGA R UNION BANK OF INDIA(508500)
31 TIRUVALLUR TN-02-010-014-014/95-A
(Othikadu) 		2902010000NRG23301220222580960 01/01/2023 AMIRTHAM 2902010WL063367 AMIRTHAM 00415 SBIN0001844 570 570 Processed 04/01/2023 007138945 AMIRTHAM GENERAL POST OFFICE(607245)
32 TIRUVALLUR TN-02-010-014-014/96-A
(Othikadu) 		2902010000NRG23301220222580961 01/01/2023 Rajeswari 2902010WL063367 Rajeswari 00415 SBIN0001844 570 570 Processed 04/01/2023 007138945 Rajeswari FINCARE SMALL FINANCE BANK LTD(608304)
33 TIRUVALLUR TN-02-010-014-014/98-A
(Othikadu) 		2902010000NRG23301220222580962 01/01/2023 APARANJI I 2902010WL063367 APARANJI I 00415 SBIN0001844 760 760 Processed 04/01/2023 007138945 APARANJI I GENERAL POST OFFICE(607245)
34 TIRUVALLUR TN-02-010-014-015/620-A
(Othikadu) 		2902010000NRG23301220222580963 01/01/2023 MASKAREJEBAMANI 2902010WL063367 MASKAREJEBAMANI 00415 SBIN0001844 1405 1405 Processed 04/01/2023 007138945 MASKAREJEBAMANI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 26060 26060
35 TIRUVALLUR TN-02-010-014-001/727-A
(Othikadu) 		2902010000NRG23301220222580929 01/01/2023 KUSHPOO 2902010WL063367 KUSHPOO 00468 UBIN0563544 760 760 Processed 04/01/2023 007138945 KUSHPOO STATE BANK OF INDIA(508548)
36 TIRUVALLUR TN-02-010-014-001/744-A
(Othikadu) 		2902010000NRG23301220222580931 01/01/2023 ASVITHA R 2902010WL063367 ASVITHA R 00468 UBIN0563544 950 950 Processed 04/01/2023 007138945 ASVITHA R UNION BANK OF INDIA(508500)
SubTotal 1710 1710
Total 28530 28530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_010123APB_FTO_1376314 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 760
2 TIRUVALLUR TN2902010_010123APB_FTO_1376314 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 9880
3 TIRUVALLUR TN2902010_010123APB_FTO_1376314 State Bank of India SBIN0001844 TIRUVALLUR ADB 16180
4 TIRUVALLUR TN2902010_010123APB_FTO_1376314 Union Bank of India UBIN0563544 TIRUVALLUR 1710

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