Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:32:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_301222APB_FTO_1362804
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-02-010-005-005/1250-A
(Ikkadu) 		2902010000NRG23301220222574436 30/12/2022 Meena S 2902010WL063187 Meena S 00048 BKID0008058 1140 1140 Processed 02/02/2023 037296222 Meena S IDBI BANK(607095)
SubTotal 1140 1140
2 TIRUVALLUR TN-02-010-005-003/1821-A
(Ikkadu) 		2902010000NRG23301220222574421 30/12/2022 Kalpana 2902010WL063187 Kalpana 00176 IDIB000T124 1140 1140 Processed 02/02/2023 037296222 Kalpana STATE BANK OF INDIA(508548)
SubTotal 1140 1140
3 TIRUVALLUR TN-02-010-005-003/1703-A
(Ikkadu) 		2902010000NRG23301220222574419 30/12/2022 Mohana 2902010WL063187 Mohana 00415 SBIN0001844 380 380 Processed 02/02/2023 037296222 Mohana STATE BANK OF INDIA(508548)
4 TIRUVALLUR TN-02-010-005-003/1711-A
(Ikkadu) 		2902010000NRG23301220222574420 30/12/2022 Rani 2902010WL063187 Rani 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037296222 Rani STATE BANK OF INDIA(508548)
5 TIRUVALLUR TN-02-010-005-003/82
(Ikkadu) 		2902010000NRG23301220222574424 30/12/2022 MEENA 2902010WL063187 MEENA 00415 SBIN0001844 950 950 Processed 02/02/2023 037296222 MEENA STATE BANK OF INDIA(508548)
6 TIRUVALLUR TN-02-010-005-005/10-A
(Ikkadu) 		2902010000NRG23301220222574425 30/12/2022 esther 2902010WL063187 esther 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037296222 esther STATE BANK OF INDIA(508548)
7 TIRUVALLUR TN-02-010-005-005/101-A
(Ikkadu) 		2902010000NRG23301220222574426 30/12/2022 KALA 2902010WL063187 KALA 00415 SBIN0001844 380 380 Processed 03/02/2023 037296222 KALA INDIAN BANK(607105)
8 TIRUVALLUR TN-02-010-005-005/104-A
(Ikkadu) 		2902010000NRG23301220222574427 30/12/2022 DHANABAKKIYAM 2902010WL063187 DHANABAKKIYAM 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037296222 DHANABAKKIYAM STATE BANK OF INDIA(508548)
9 TIRUVALLUR TN-02-010-005-005/111-A
(Ikkadu) 		2902010000NRG23301220222574428 30/12/2022 SUMATHI M 2902010WL063187 SUMATHI M 00415 SBIN0001844 760 760 Processed 02/02/2023 037296222 SUMATHI M STATE BANK OF INDIA(508548)
10 TIRUVALLUR TN-02-010-005-005/1117-a
(Ikkadu) 		2902010000NRG23301220222574429 30/12/2022 MALLIGA 2902010WL063187 MALLIGA 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037296222 MALLIGA STATE BANK OF INDIA(508548)
11 TIRUVALLUR TN-02-010-005-005/1118-a
(Ikkadu) 		2902010000NRG23301220222574430 30/12/2022 NAGAMMAL D 2902010WL063187 NAGAMMAL D 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037296222 NAGAMMAL D STATE BANK OF INDIA(508548)
12 TIRUVALLUR TN-02-010-005-005/1141-A
(Ikkadu) 		2902010000NRG23301220222574431 30/12/2022 YESAMMAL D 2902010WL063187 YESAMMAL D 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037296222 YESAMMAL D STATE BANK OF INDIA(508548)
13 TIRUVALLUR TN-02-010-005-005/1198-a
(Ikkadu) 		2902010000NRG23301220222574432 30/12/2022 CHELLAMMAL T 2902010WL063187 CHELLAMMAL T 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037296222 CHELLAMMAL T STATE BANK OF INDIA(508548)
14 TIRUVALLUR TN-02-010-005-005/1212-A
(Ikkadu) 		2902010000NRG23301220222574433 30/12/2022 SOKKU G 2902010WL063187 SOKKU G 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037296222 SOKKU G STATE BANK OF INDIA(508548)
15 TIRUVALLUR TN-02-010-005-005/1214-A
(Ikkadu) 		2902010000NRG23301220222574434 30/12/2022 Shanthi 2902010WL063187 Shanthi 00415 SBIN0001844 950 950 Processed 02/02/2023 037296222 Shanthi STATE BANK OF INDIA(508548)
16 TIRUVALLUR TN-02-010-005-005/1274-A
(Ikkadu) 		2902010000NRG23301220222574437 30/12/2022 RUBHAVATHI V 2902010WL063187 RUBHAVATHI V 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037296222 RUBHAVATHI V STATE BANK OF INDIA(508548)
17 TIRUVALLUR TN-02-010-005-005/1310-a
(Ikkadu) 		2902010000NRG23301220222574439 30/12/2022 SAROJA 2902010WL063187 SAROJA 00415 SBIN0001844 190 190 Processed 02/02/2023 037296222 SAROJA STATE BANK OF INDIA(508548)
18 TIRUVALLUR TN-02-010-005-005/1322-A
(Ikkadu) 		2902010000NRG23301220222574440 30/12/2022 LALLI P 2902010WL063187 LALLI P 00415 SBIN0001844 1140 1140 Processed 03/02/2023 037296222 LALLI P INDIAN BANK(607105)
19 TIRUVALLUR TN-02-010-005-005/134-A
(Ikkadu) 		2902010000NRG23301220222574441 30/12/2022 Gangammal 2902010WL063187 Gangammal 00415 SBIN0001844 950 950 Processed 02/02/2023 037296222 Gangammal STATE BANK OF INDIA(508548)
20 TIRUVALLUR TN-02-010-005-005/1462
(Ikkadu) 		2902010000NRG23301220222574444 30/12/2022 umavathi 2902010WL063187 umavathi 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037296222 umavathi STATE BANK OF INDIA(508548)
21 TIRUVALLUR TN-02-010-005-005/1759-A
(Ikkadu) 		2902010000NRG23301220222574445 30/12/2022 Jagatha 2902010WL063187 Jagatha 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037296222 Jagatha STATE BANK OF INDIA(508548)
22 TIRUVALLUR TN-02-010-005-005/188-A
(Ikkadu) 		2902010000NRG23301220222574446 30/12/2022 Magimai 2902010WL063187 Magimai 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037296222 Magimai STATE BANK OF INDIA(508548)
23 TIRUVALLUR TN-02-010-005-005/227-A
(Ikkadu) 		2902010000NRG23301220222574447 30/12/2022 CRISTIAL 2902010WL063187 CRISTIAL 00415 SBIN0001844 950 950 Processed 02/02/2023 037296222 CRISTIAL STATE BANK OF INDIA(508548)
24 TIRUVALLUR TN-02-010-005-005/236-A
(Ikkadu) 		2902010000NRG23301220222574448 30/12/2022 Suguna 2902010WL063187 Suguna 00415 SBIN0001844 570 570 Processed 02/02/2023 037296222 Suguna STATE BANK OF INDIA(508548)
25 TIRUVALLUR TN-02-010-005-005/245-A
(Ikkadu) 		2902010000NRG23301220222574450 30/12/2022 SUJATHA 2902010WL063187 SUJATHA 00415 SBIN0001844 760 760 Processed 02/02/2023 037296222 SUJATHA STATE BANK OF INDIA(508548)
26 TIRUVALLUR TN-02-010-005-005/276-A
(Ikkadu) 		2902010000NRG23301220222574452 30/12/2022 PRIYULA 2902010WL063187 PRIYULA 00415 SBIN0001844 1400 1400 Rejected 06/02/2023 037296222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 TIRUVALLUR TN-02-010-005-005/286
(Ikkadu) 		2902010000NRG23301220222574453 30/12/2022 AMUTHA 2902010WL063187 AMUTHA 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037296222 AMUTHA STATE BANK OF INDIA(508548)
28 TIRUVALLUR TN-02-010-005-005/29-A
(Ikkadu) 		2902010000NRG23301220222574454 30/12/2022 JOTHI S 2902010WL063187 JOTHI S 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037296222 JOTHI S STATE BANK OF INDIA(508548)
29 TIRUVALLUR TN-02-010-005-005/301-A
(Ikkadu) 		2902010000NRG23301220222574455 30/12/2022 Dhanabakkiam 2902010WL063187 Dhanabakkiam 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037296222 Dhanabakkiam UNION BANK OF INDIA(508500)
30 TIRUVALLUR TN-02-010-005-005/303-A
(Ikkadu) 		2902010000NRG23301220222574456 30/12/2022 Poonkothai 2902010WL063187 Poonkothai 00415 SBIN0001844 950 950 Processed 02/02/2023 037296222 Poonkothai STATE BANK OF INDIA(508548)
31 TIRUVALLUR TN-02-010-005-005/369-A
(Ikkadu) 		2902010000NRG23301220222574457 30/12/2022 Sundari 2902010WL063187 Sundari 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037296222 Sundari STATE BANK OF INDIA(508548)
32 TIRUVALLUR TN-02-010-005-005/37-A
(Ikkadu) 		2902010000NRG23301220222574458 30/12/2022 VIJIYA 2902010WL063187 VIJIYA 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037296222 VIJIYA STATE BANK OF INDIA(508548)
33 TIRUVALLUR TN-02-010-005-005/398-A
(Ikkadu) 		2902010000NRG23301220222574459 30/12/2022 MUNASAMY E 2902010WL063187 MUNASAMY E 00415 SBIN0001844 950 950 Processed 02/02/2023 037296222 MUNASAMY E STATE BANK OF INDIA(508548)
34 TIRUVALLUR TN-02-010-005-005/40-B
(Ikkadu) 		2902010000NRG23301220222574460 30/12/2022 Parimala Jothi 2902010WL063187 Parimala Jothi 00415 SBIN0001844 950 950 Processed 03/02/2023 037296222 Parimala Jothi INDIAN BANK(607105)
35 TIRUVALLUR TN-02-010-005-005/42-A
(Ikkadu) 		2902010000NRG23301220222574462 30/12/2022 Kasthuri 2902010WL063187 Kasthuri 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037296222 Kasthuri STATE BANK OF INDIA(508548)
36 TIRUVALLUR TN-02-010-005-005/427-A
(Ikkadu) 		2902010000NRG23301220222574463 30/12/2022 sasikala 2902010WL063187 sasikala 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037296222 sasikala STATE BANK OF INDIA(508548)
37 TIRUVALLUR TN-02-010-005-005/431-A
(Ikkadu) 		2902010000NRG23301220222574464 30/12/2022 REVATHI 2902010WL063187 REVATHI 00415 SBIN0001844 380 380 Processed 02/02/2023 037296222 REVATHI BANK OF BARODA(606985)
38 TIRUVALLUR TN-02-010-005-005/459-A
(Ikkadu) 		2902010000NRG23301220222574465 30/12/2022 Ammu 2902010WL063187 Ammu 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037296222 Ammu STATE BANK OF INDIA(508548)
39 TIRUVALLUR TN-02-010-005-005/467-A
(Ikkadu) 		2902010000NRG23301220222574466 30/12/2022 JAGATHAMMAL 2902010WL063187 JAGATHAMMAL 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037296222 JAGATHAMMAL STATE BANK OF INDIA(508548)
40 TIRUVALLUR TN-02-010-005-005/500-A
(Ikkadu) 		2902010000NRG23301220222574468 30/12/2022 MARI 2902010WL063187 MARI 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037296222 MARI STATE BANK OF INDIA(508548)
41 TIRUVALLUR TN-02-010-005-005/505-A
(Ikkadu) 		2902010000NRG23301220222574469 30/12/2022 SUGANTHALA R 2902010WL063187 SUGANTHALA R 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037296222 SUGANTHALA R STATE BANK OF INDIA(508548)
42 TIRUVALLUR TN-02-010-005-005/597-A
(Ikkadu) 		2902010000NRG23301220222574470 30/12/2022 NIRMALA R 2902010WL063187 NIRMALA R 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037296222 NIRMALA R STATE BANK OF INDIA(508548)
43 TIRUVALLUR TN-02-010-005-005/598-A
(Ikkadu) 		2902010000NRG23301220222574471 30/12/2022 JAYA 2902010WL063187 JAYA 00415 SBIN0001844 950 950 Processed 02/02/2023 037296222 JAYA UCO BANK(607066)
44 TIRUVALLUR TN-02-010-005-005/605-A
(Ikkadu) 		2902010000NRG23301220222574472 30/12/2022 Mari 2902010WL063187 Mari 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037296222 Mari STATE BANK OF INDIA(508548)
45 TIRUVALLUR TN-02-010-005-005/63-A
(Ikkadu) 		2902010000NRG23301220222574474 30/12/2022 GLADIS KUTTIMA 2902010WL063187 GLADIS KUTTIMA 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037296222 GLADIS KUTTIMA STATE BANK OF INDIA(508548)
46 TIRUVALLUR TN-02-010-005-005/642-A
(Ikkadu) 		2902010000NRG23301220222574475 30/12/2022 PARIMALA S 2902010WL063187 PARIMALA S 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037296222 PARIMALA S STATE BANK OF INDIA(508548)
47 TIRUVALLUR TN-02-010-005-005/67-A
(Ikkadu) 		2902010000NRG23301220222574476 30/12/2022 Thamayanthi 2902010WL063187 Thamayanthi 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037296222 Thamayanthi STATE BANK OF INDIA(508548)
48 TIRUVALLUR TN-02-010-005-005/705-A
(Ikkadu) 		2902010000NRG23301220222574477 30/12/2022 ANITHA K 2902010WL063187 ANITHA K 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037296222 ANITHA K STATE BANK OF INDIA(508548)
49 TIRUVALLUR TN-02-010-005-005/778-A
(Ikkadu) 		2902010000NRG23301220222574478 30/12/2022 rajeshwari 2902010WL063187 rajeshwari 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037296222 rajeshwari STATE BANK OF INDIA(508548)
50 TIRUVALLUR TN-02-010-005-005/783-A
(Ikkadu) 		2902010000NRG23301220222574479 30/12/2022 ANNAMAL K 2902010WL063187 ANNAMAL K 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037296222 ANNAMAL K STATE BANK OF INDIA(508548)
51 TIRUVALLUR TN-02-010-005-005/784-A
(Ikkadu) 		2902010000NRG23301220222574480 30/12/2022 Sarala 2902010WL063187 Sarala 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037296222 Sarala STATE BANK OF INDIA(508548)
52 TIRUVALLUR TN-02-010-005-005/786-A
(Ikkadu) 		2902010000NRG23301220222574481 30/12/2022 SAROJA M 2902010WL063187 SAROJA M 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037296222 SAROJA M STATE BANK OF INDIA(508548)
53 TIRUVALLUR TN-02-010-005-005/81-A
(Ikkadu) 		2902010000NRG23301220222574482 30/12/2022 Joy 2902010WL063187 Joy 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037296222 Joy STATE BANK OF INDIA(508548)
54 TIRUVALLUR TN-02-010-005-005/890-A
(Ikkadu) 		2902010000NRG23301220222574483 30/12/2022 Shakila 2902010WL063187 Shakila 00415 SBIN0001844 950 950 Processed 02/02/2023 037296222 Shakila STATE BANK OF INDIA(508548)
55 TIRUVALLUR TN-02-010-005-005/975-A
(Ikkadu) 		2902010000NRG23301220222574484 30/12/2022 Mari 2902010WL063187 Mari 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037296222 Mari STATE BANK OF INDIA(508548)
SubTotal 54410 54410
56 TIRUVALLUR TN-02-010-005-003/1822-A
(Ikkadu) 		2902010000NRG23301220222574422 30/12/2022 Aswini M 2902010WL063187 Aswini M 00468 UBIN0563544 950 950 Processed 02/02/2023 037296222 Aswini M STATE BANK OF INDIA(508548)
57 TIRUVALLUR TN-02-010-005-003/1831-A
(Ikkadu) 		2902010000NRG23301220222574423 30/12/2022 Nagajothi T 2902010WL063187 Nagajothi T 00468 UBIN0563544 1140 1140 Processed 02/02/2023 037296222 Nagajothi T UNION BANK OF INDIA(508500)
58 TIRUVALLUR TN-02-010-005-005/1352-A
(Ikkadu) 		2902010000NRG23301220222574442 30/12/2022 Meghala 2902010WL063187 Meghala 00468 UBIN0563544 950 950 Processed 02/02/2023 037296222 Meghala CANARA BANK(508532)
SubTotal 3040 3040
Total 59730 59730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_301222APB_FTO_1362804 Bank of India BKID0008058 TIRUVALLUR 1140
2 TIRUVALLUR TN2902010_301222APB_FTO_1362804 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 1140
3 TIRUVALLUR TN2902010_301222APB_FTO_1362804 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 23820
4 TIRUVALLUR TN2902010_301222APB_FTO_1362804 State Bank of India SBIN0001844 TIRUVALLUR ADB 30590
5 TIRUVALLUR TN2902010_301222APB_FTO_1362804 Union Bank of India UBIN0563544 TIRUVALLUR 3040

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