Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:37:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_080822APB_FTO_689365
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-02-010-019-019/743-A
(Pullarambakkam) 		2902010000NRG23080820221206008 08/08/2022 MENAGA P 2902010WL030469 MENAGA P 00176 IDIB000T124 1060 1060 Processed 22/08/2022 017910781 MENAGA P INDIAN BANK(607105)
SubTotal 1060 1060
2 TIRUVALLUR TN-02-010-019-019/1029-A
(Pullarambakkam) 		2902010000NRG23080820221205972 08/08/2022 Geetha 2902010WL030469 Geetha 00415 SBIN0001844 848 848 Processed 22/08/2022 017910781 Geetha STATE BANK OF INDIA(508548)
3 TIRUVALLUR TN-02-010-019-019/1041-A
(Pullarambakkam) 		2902010000NRG23080820221205974 08/08/2022 Sheela 2902010WL030469 Sheela 00415 SBIN0001844 636 636 Processed 22/08/2022 017910781 Sheela STATE BANK OF INDIA(508548)
4 TIRUVALLUR TN-02-010-019-019/1045-A
(Pullarambakkam) 		2902010000NRG23080820221205975 08/08/2022 Sumathi 2902010WL030469 Sumathi 00415 SBIN0001844 1060 1060 Processed 22/08/2022 017910781 Sumathi STATE BANK OF INDIA(508548)
5 TIRUVALLUR TN-02-010-019-019/1061-A
(Pullarambakkam) 		2902010000NRG23080820221205976 08/08/2022 Valliyammal 2902010WL030469 Valliyammal 00415 SBIN0001844 1060 1060 Processed 22/08/2022 017910781 Valliyammal STATE BANK OF INDIA(508548)
6 TIRUVALLUR TN-02-010-019-019/151-A
(Pullarambakkam) 		2902010000NRG23080820221205977 08/08/2022 SELVI 2902010WL030469 SELVI 00415 SBIN0001844 1060 1060 Processed 22/08/2022 017910781 SELVI INDIAN BANK(607105)
7 TIRUVALLUR TN-02-010-019-019/153-A
(Pullarambakkam) 		2902010000NRG23080820221205979 08/08/2022 SUBBAMAL J 2902010WL030469 SUBBAMAL J 00415 SBIN0001844 1060 1060 Processed 22/08/2022 017910781 SUBBAMAL J STATE BANK OF INDIA(508548)
8 TIRUVALLUR TN-02-010-019-019/154-A
(Pullarambakkam) 		2902010000NRG23080820221205980 08/08/2022 RANI 2902010WL030469 RANI 00415 SBIN0001844 1060 1060 Processed 22/08/2022 017910781 RANI CANARA BANK(508532)
9 TIRUVALLUR TN-02-010-019-019/183-A
(Pullarambakkam) 		2902010000NRG23080820221205981 08/08/2022 PACHAIAMMAL 2902010WL030469 PACHAIAMMAL 00415 SBIN0001844 1060 1060 Processed 22/08/2022 017910781 PACHAIAMMAL STATE BANK OF INDIA(508548)
10 TIRUVALLUR TN-02-010-019-019/387-A
(Pullarambakkam) 		2902010000NRG23080820221205985 08/08/2022 USHARANI 2902010WL030469 USHARANI 00415 SBIN0001844 636 636 Processed 22/08/2022 017910781 USHARANI STATE BANK OF INDIA(508548)
11 TIRUVALLUR TN-02-010-019-019/393-A
(Pullarambakkam) 		2902010000NRG23080820221205986 08/08/2022 Rukku 2902010WL030469 Rukku 00415 SBIN0001844 1060 1060 Processed 22/08/2022 017910781 Rukku STATE BANK OF INDIA(508548)
12 TIRUVALLUR TN-02-010-019-019/396-A
(Pullarambakkam) 		2902010000NRG23080820221205987 08/08/2022 NAVANEEDHAM J 2902010WL030469 NAVANEEDHAM J 00415 SBIN0001844 1060 1060 Processed 22/08/2022 017910781 NAVANEEDHAM J INDIAN BANK(607105)
13 TIRUVALLUR TN-02-010-019-019/401-A
(Pullarambakkam) 		2902010000NRG23080820221205989 08/08/2022 SUSILA 2902010WL030469 SUSILA 00415 SBIN0001844 1060 1060 Processed 22/08/2022 017910781 SUSILA STATE BANK OF INDIA(508548)
14 TIRUVALLUR TN-02-010-019-019/402-A
(Pullarambakkam) 		2902010000NRG23080820221205990 08/08/2022 VASANTHA S 2902010WL030469 VASANTHA S 00415 SBIN0001844 1060 1060 Processed 22/08/2022 017910781 VASANTHA S STATE BANK OF INDIA(508548)
15 TIRUVALLUR TN-02-010-019-019/407-A
(Pullarambakkam) 		2902010000NRG23080820221205991 08/08/2022 CHINNAPONNU 2902010WL030469 CHINNAPONNU 00415 SBIN0001844 1060 1060 Processed 22/08/2022 017910781 CHINNAPONNU STATE BANK OF INDIA(508548)
16 TIRUVALLUR TN-02-010-019-019/410-A
(Pullarambakkam) 		2902010000NRG23080820221205992 08/08/2022 KAMACHI M 2902010WL030469 KAMACHI M 00415 SBIN0001844 636 636 Processed 22/08/2022 017910781 KAMACHI M STATE BANK OF INDIA(508548)
17 TIRUVALLUR TN-02-010-019-019/441-A
(Pullarambakkam) 		2902010000NRG23080820221205993 08/08/2022 ROSE S 2902010WL030469 ROSE S 00415 SBIN0001844 1060 1060 Processed 22/08/2022 017910781 ROSE S IDBI BANK(607095)
18 TIRUVALLUR TN-02-010-019-019/444-A
(Pullarambakkam) 		2902010000NRG23080820221205994 08/08/2022 GOVINDAMMAL 2902010WL030469 GOVINDAMMAL 00415 SBIN0001844 1060 1060 Processed 22/08/2022 017910781 GOVINDAMMAL STATE BANK OF INDIA(508548)
19 TIRUVALLUR TN-02-010-019-019/446-A
(Pullarambakkam) 		2902010000NRG23080820221205995 08/08/2022 MUNIAYAMMA G 2902010WL030469 MUNIAYAMMA G 00415 SBIN0001844 636 636 Processed 22/08/2022 017910781 MUNIAYAMMA G STATE BANK OF INDIA(508548)
20 TIRUVALLUR TN-02-010-019-019/484-A
(Pullarambakkam) 		2902010000NRG23080820221205997 08/08/2022 ALAMELU G 2902010WL030469 ALAMELU G 00415 SBIN0001844 636 636 Processed 22/08/2022 017910781 ALAMELU G STATE BANK OF INDIA(508548)
21 TIRUVALLUR TN-02-010-019-019/511-A
(Pullarambakkam) 		2902010000NRG23080820221205999 08/08/2022 GOVINDAMMAL R 2902010WL030469 GOVINDAMMAL R 00415 SBIN0001844 636 636 Processed 22/08/2022 017910781 GOVINDAMMAL R STATE BANK OF INDIA(508548)
22 TIRUVALLUR TN-02-010-019-019/613-A
(Pullarambakkam) 		2902010000NRG23080820221206000 08/08/2022 Yasodha 2902010WL030469 Yasodha 00415 SBIN0001844 636 636 Processed 22/08/2022 017910781 Yasodha STATE BANK OF INDIA(508548)
23 TIRUVALLUR TN-02-010-019-019/677-A
(Pullarambakkam) 		2902010000NRG23080820221206001 08/08/2022 Seetha B 2902010WL030469 Seetha B 00415 SBIN0001844 848 848 Processed 22/08/2022 017910781 Seetha B STATE BANK OF INDIA(508548)
24 TIRUVALLUR TN-02-010-019-019/685-A
(Pullarambakkam) 		2902010000NRG23080820221206002 08/08/2022 PARVATHI M 2902010WL030469 PARVATHI M 00415 SBIN0001844 1060 1060 Processed 22/08/2022 017910781 PARVATHI M STATE BANK OF INDIA(508548)
25 TIRUVALLUR TN-02-010-019-019/693-a
(Pullarambakkam) 		2902010000NRG23080820221206003 08/08/2022 DHANAM N 2902010WL030469 DHANAM N 00415 SBIN0001844 1060 1060 Processed 22/08/2022 017910781 DHANAM N STATE BANK OF INDIA(508548)
26 TIRUVALLUR TN-02-010-019-019/73-A
(Pullarambakkam) 		2902010000NRG23080820221206005 08/08/2022 Selvi 2902010WL030469 Selvi 00415 SBIN0001844 1060 1060 Processed 22/08/2022 017910781 Selvi STATE BANK OF INDIA(508548)
27 TIRUVALLUR TN-02-010-019-019/730-A
(Pullarambakkam) 		2902010000NRG23080820221206006 08/08/2022 YASODHA R 2902010WL030469 YASODHA R 00415 SBIN0001844 1060 1060 Processed 22/08/2022 017910781 YASODHA R STATE BANK OF INDIA(508548)
28 TIRUVALLUR TN-02-010-019-019/739-A
(Pullarambakkam) 		2902010000NRG23080820221206007 08/08/2022 PATTAMAL V 2902010WL030469 PATTAMAL V 00415 SBIN0001844 1060 1060 Processed 22/08/2022 017910781 PATTAMAL V BANK OF INDIA(508505)
29 TIRUVALLUR TN-02-010-019-019/751-A
(Pullarambakkam) 		2902010000NRG23080820221206009 08/08/2022 VASANTHA S 2902010WL030469 VASANTHA S 00415 SBIN0001844 1060 1060 Processed 22/08/2022 017910781 VASANTHA S STATE BANK OF INDIA(508548)
30 TIRUVALLUR TN-02-010-019-019/756-A
(Pullarambakkam) 		2902010000NRG23080820221206010 08/08/2022 PARVATHI J 2902010WL030469 PARVATHI J 00415 SBIN0001844 848 848 Processed 22/08/2022 017910781 PARVATHI J INDIAN BANK(607105)
31 TIRUVALLUR TN-02-010-019-019/782-A
(Pullarambakkam) 		2902010000NRG23080820221206011 08/08/2022 GOVINDAMMA 2902010WL030469 GOVINDAMMA 00415 SBIN0001844 1060 1060 Processed 22/08/2022 017910781 GOVINDAMMA BANK OF INDIA(508505)
32 TIRUVALLUR TN-02-010-019-019/808-A
(Pullarambakkam) 		2902010000NRG23080820221206012 08/08/2022 SHANTHI 2902010WL030469 SHANTHI 00415 SBIN0001844 848 848 Processed 22/08/2022 017910781 SHANTHI BANK OF INDIA(508505)
33 TIRUVALLUR TN-02-010-019-019/863-A
(Pullarambakkam) 		2902010000NRG23080820221206013 08/08/2022 MENAGA 2902010WL030469 MENAGA 00415 SBIN0001844 848 848 Processed 22/08/2022 017910781 MENAGA BANK OF INDIA(508505)
34 TIRUVALLUR TN-02-010-019-019/885-A
(Pullarambakkam) 		2902010000NRG23080820221206014 08/08/2022 suguna 2902010WL030469 suguna 00415 SBIN0001844 1060 1060 Processed 22/08/2022 017910781 suguna BANK OF INDIA(508505)
35 TIRUVALLUR TN-02-010-019-019/992-A
(Pullarambakkam) 		2902010000NRG23080820221206015 08/08/2022 Karthika 2902010WL030469 Karthika 00415 SBIN0001844 1060 1060 Processed 22/08/2022 017910781 Karthika BANK OF INDIA(508505)
36 TIRUVALLUR TN-02-010-019-019/994-A
(Pullarambakkam) 		2902010000NRG23080820221206016 08/08/2022 Valliyammal 2902010WL030469 Valliyammal 00415 SBIN0001844 1060 1060 Processed 22/08/2022 017910781 Valliyammal STATE BANK OF INDIA(508548)
SubTotal 33072 33072
Total 34132 34132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_080822APB_FTO_689365 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 1060
2 TIRUVALLUR TN2902010_080822APB_FTO_689365 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 21200
3 TIRUVALLUR TN2902010_080822APB_FTO_689365 State Bank of India SBIN0001844 TIRUVALLUR ADB 11872

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