Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:29:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_230123APB_FTO_1476887
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-02-010-038-038/674-A
(Karikalavakkam) 		2902010000NRG23230120232759983 23/01/2023 Kumutha 2902010WL067436 Kumutha 00045 BARB0THIRUV 570 570 Processed 01/02/2023 018558137 Kumutha BANK OF BARODA(606985)
SubTotal 570 570
2 TIRUVALLUR TN-02-010-038-040/584-A
(Karikalavakkam) 		2902010000NRG23230120232760007 23/01/2023 Bhuvaneswari 2902010WL067436 Bhuvaneswari 00177 IOBA0003272 190 190 Processed 01/02/2023 018558137 Bhuvaneswari STATE BANK OF INDIA(508548)
3 TIRUVALLUR TN-02-010-038-040/657-A
(Karikalavakkam) 		2902010000NRG23230120232760009 23/01/2023 Pushpa 2902010WL067436 Pushpa 00177 IOBA0003272 760 760 Processed 01/02/2023 018558137 Pushpa INDIAN OVERSEAS BANK(508541)
4 TIRUVALLUR TN-02-010-038-040/670-A
(Karikalavakkam) 		2902010000NRG23230120232760013 23/01/2023 Santha 2902010WL067436 Santha 00177 IOBA0003272 760 760 Processed 01/02/2023 018558137 Santha INDIAN OVERSEAS BANK(508541)
5 TIRUVALLUR TN-02-010-038-041/661-A
(Karikalavakkam) 		2902010000NRG23230120232760019 23/01/2023 Kamalraj 2902010WL067436 Kamalraj 00177 IOBA0003272 760 760 Processed 01/02/2023 018558137 Kamalraj INDIAN OVERSEAS BANK(508541)
SubTotal 2470 2470
6 TIRUVALLUR TN-02-010-038-038/118-A
(Karikalavakkam) 		2902010000NRG23230120232759936 23/01/2023 ROSEMERI 2902010WL067436 ROSEMERI 00415 SBIN0001844 570 570 Processed 01/02/2023 018558137 ROSEMERI INDIA POST PAYMENTS BANK LIMITED(508528)
7 TIRUVALLUR TN-02-010-038-038/120-A
(Karikalavakkam) 		2902010000NRG23230120232759937 23/01/2023 Vathana 2902010WL067436 Vathana 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 Vathana UCO BANK(607066)
8 TIRUVALLUR TN-02-010-038-038/169-A
(Karikalavakkam) 		2902010000NRG23230120232759940 23/01/2023 BALAMANI 2902010WL067436 BALAMANI 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 BALAMANI STATE BANK OF INDIA(508548)
9 TIRUVALLUR TN-02-010-038-038/17-A
(Karikalavakkam) 		2902010000NRG23230120232759941 23/01/2023 THAPITHA PALLANI 2902010WL067436 THAPITHA PALLANI 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 THAPITHA PALLANI STATE BANK OF INDIA(508548)
10 TIRUVALLUR TN-02-010-038-038/18-A
(Karikalavakkam) 		2902010000NRG23230120232759943 23/01/2023 Ramila 2902010WL067436 Ramila 00415 SBIN0001844 190 190 Processed 01/02/2023 018558137 Ramila INDIAN OVERSEAS BANK(508541)
11 TIRUVALLUR TN-02-010-038-038/180-A
(Karikalavakkam) 		2902010000NRG23230120232759944 23/01/2023 SUJATHA 2902010WL067436 SUJATHA 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 SUJATHA INDIAN OVERSEAS BANK(508541)
12 TIRUVALLUR TN-02-010-038-038/187-A
(Karikalavakkam) 		2902010000NRG23230120232759945 23/01/2023 VIJAYA S 2902010WL067436 VIJAYA S 00415 SBIN0001844 570 570 Processed 01/02/2023 018558137 VIJAYA S STATE BANK OF INDIA(508548)
13 TIRUVALLUR TN-02-010-038-038/203-A
(Karikalavakkam) 		2902010000NRG23230120232759946 23/01/2023 RADHA 2902010WL067436 RADHA 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 RADHA STATE BANK OF INDIA(508548)
14 TIRUVALLUR TN-02-010-038-038/217-A
(Karikalavakkam) 		2902010000NRG23230120232759947 23/01/2023 Sangeetha 2902010WL067436 Sangeetha 00415 SBIN0001844 570 570 Processed 01/02/2023 018558137 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
15 TIRUVALLUR TN-02-010-038-038/218-A
(Karikalavakkam) 		2902010000NRG23230120232759948 23/01/2023 SATHIYA 2902010WL067436 SATHIYA 00415 SBIN0001844 570 570 Processed 01/02/2023 018558137 SATHIYA STATE BANK OF INDIA(508548)
16 TIRUVALLUR TN-02-010-038-038/229-A
(Karikalavakkam) 		2902010000NRG23230120232759950 23/01/2023 JYOTHI KUMAR 2902010WL067436 JYOTHI KUMAR 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 JYOTHI KUMAR STATE BANK OF INDIA(508548)
17 TIRUVALLUR TN-02-010-038-038/243-A
(Karikalavakkam) 		2902010000NRG23230120232759951 23/01/2023 SUJATHA 2902010WL067436 SUJATHA 00415 SBIN0001844 570 570 Processed 01/02/2023 018558137 SUJATHA STATE BANK OF INDIA(508548)
18 TIRUVALLUR TN-02-010-038-038/25-A
(Karikalavakkam) 		2902010000NRG23230120232759952 23/01/2023 SHANKUNTHALA CHITRA 2902010WL067436 SHANKUNTHALA CHITRA 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 SHANKUNTHALA CHITRA STATE BANK OF INDIA(508548)
19 TIRUVALLUR TN-02-010-038-038/266-A
(Karikalavakkam) 		2902010000NRG23230120232759953 23/01/2023 Poongodi 2902010WL067436 Poongodi 00415 SBIN0001844 760 760 Rejected 06/02/2023 018558137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 TIRUVALLUR TN-02-010-038-038/267-A
(Karikalavakkam) 		2902010000NRG23230120232759954 23/01/2023 PRABAVATHI 2902010WL067436 PRABAVATHI 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 PRABAVATHI STATE BANK OF INDIA(508548)
21 TIRUVALLUR TN-02-010-038-038/282-A
(Karikalavakkam) 		2902010000NRG23230120232759955 23/01/2023 VEERAMMAL L 2902010WL067436 VEERAMMAL L 00415 SBIN0001844 190 190 Processed 01/02/2023 018558137 VEERAMMAL L STATE BANK OF INDIA(508548)
22 TIRUVALLUR TN-02-010-038-038/284-A
(Karikalavakkam) 		2902010000NRG23230120232759956 23/01/2023 DEVI S 2902010WL067436 DEVI S 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 DEVI S STATE BANK OF INDIA(508548)
23 TIRUVALLUR TN-02-010-038-038/296-A
(Karikalavakkam) 		2902010000NRG23230120232759957 23/01/2023 Selvi 2902010WL067436 Selvi 00415 SBIN0001844 570 570 Processed 01/02/2023 018558137 Selvi STATE BANK OF INDIA(508548)
24 TIRUVALLUR TN-02-010-038-038/299-A
(Karikalavakkam) 		2902010000NRG23230120232759958 23/01/2023 Jamuna 2902010WL067436 Jamuna 00415 SBIN0001844 570 570 Processed 01/02/2023 018558137 Jamuna STATE BANK OF INDIA(508548)
25 TIRUVALLUR TN-02-010-038-038/318-A
(Karikalavakkam) 		2902010000NRG23230120232759959 23/01/2023 CHANTHIRA 2902010WL067436 CHANTHIRA 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 CHANTHIRA STATE BANK OF INDIA(508548)
26 TIRUVALLUR TN-02-010-038-038/34-A
(Karikalavakkam) 		2902010000NRG23230120232759960 23/01/2023 Mangai 2902010WL067436 Mangai 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 Mangai STATE BANK OF INDIA(508548)
27 TIRUVALLUR TN-02-010-038-038/35-A
(Karikalavakkam) 		2902010000NRG23230120232759961 23/01/2023 PAPPY B 2902010WL067436 PAPPY B 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 PAPPY B STATE BANK OF INDIA(508548)
28 TIRUVALLUR TN-02-010-038-038/350-A
(Karikalavakkam) 		2902010000NRG23230120232759962 23/01/2023 CHITHRA 2902010WL067436 CHITHRA 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 CHITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
29 TIRUVALLUR TN-02-010-038-038/357-A
(Karikalavakkam) 		2902010000NRG23230120232759963 23/01/2023 ESWARI R 2902010WL067436 ESWARI R 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 ESWARI R STATE BANK OF INDIA(508548)
30 TIRUVALLUR TN-02-010-038-038/393-a
(Karikalavakkam) 		2902010000NRG23230120232759965 23/01/2023 SHANTHI JAMBU 2902010WL067436 SHANTHI JAMBU 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 SHANTHI JAMBU STATE BANK OF INDIA(508548)
31 TIRUVALLUR TN-02-010-038-038/399-a
(Karikalavakkam) 		2902010000NRG23230120232759966 23/01/2023 VIJAYA LAKSHMI T 2902010WL067436 VIJAYA LAKSHMI T 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 VIJAYA LAKSHMI T STATE BANK OF INDIA(508548)
32 TIRUVALLUR TN-02-010-038-038/424-A
(Karikalavakkam) 		2902010000NRG23230120232759968 23/01/2023 Lakshmi 2902010WL067436 Lakshmi 00415 SBIN0001844 570 570 Processed 01/02/2023 018558137 Lakshmi STATE BANK OF INDIA(508548)
33 TIRUVALLUR TN-02-010-038-038/429-A
(Karikalavakkam) 		2902010000NRG23230120232759969 23/01/2023 DURAGA VELLU 2902010WL067436 DURAGA VELLU 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 DURAGA VELLU INDIAN OVERSEAS BANK(508541)
34 TIRUVALLUR TN-02-010-038-038/466-A
(Karikalavakkam) 		2902010000NRG23230120232759971 23/01/2023 Murugamani 2902010WL067436 Murugamani 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 Murugamani INDIA POST PAYMENTS BANK LIMITED(508528)
35 TIRUVALLUR TN-02-010-038-038/48-A
(Karikalavakkam) 		2902010000NRG23230120232759972 23/01/2023 KOTHAINAYAGI M 2902010WL067436 KOTHAINAYAGI M 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 KOTHAINAYAGI M GENERAL POST OFFICE(607245)
36 TIRUVALLUR TN-02-010-038-038/50-A
(Karikalavakkam) 		2902010000NRG23230120232759973 23/01/2023 JEGATHA M 2902010WL067436 JEGATHA M 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 JEGATHA M STATE BANK OF INDIA(508548)
37 TIRUVALLUR TN-02-010-038-038/516-A
(Karikalavakkam) 		2902010000NRG23230120232759976 23/01/2023 Nalini 2902010WL067436 Nalini 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 Nalini STATE BANK OF INDIA(508548)
38 TIRUVALLUR TN-02-010-038-038/519-A
(Karikalavakkam) 		2902010000NRG23230120232759977 23/01/2023 Saranya 2902010WL067436 Saranya 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 Saranya STATE BANK OF INDIA(508548)
39 TIRUVALLUR TN-02-010-038-038/53-A
(Karikalavakkam) 		2902010000NRG23230120232759978 23/01/2023 SELVI LOGINATHAN 2902010WL067436 SELVI LOGINATHAN 00415 SBIN0001844 570 570 Processed 01/02/2023 018558137 SELVI LOGINATHAN STATE BANK OF INDIA(508548)
40 TIRUVALLUR TN-02-010-038-038/58-A
(Karikalavakkam) 		2902010000NRG23230120232759979 23/01/2023 Chitra 2902010WL067436 Chitra 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 Chitra STATE BANK OF INDIA(508548)
41 TIRUVALLUR TN-02-010-038-038/592-A
(Karikalavakkam) 		2902010000NRG23230120232759980 23/01/2023 Ambika 2902010WL067436 Ambika 00415 SBIN0001844 190 190 Processed 01/02/2023 018558137 Ambika UCO BANK(607066)
42 TIRUVALLUR TN-02-010-038-038/60-A
(Karikalavakkam) 		2902010000NRG23230120232759981 23/01/2023 Velankanni 2902010WL067436 Velankanni 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 Velankanni INDIAN OVERSEAS BANK(508541)
43 TIRUVALLUR TN-02-010-038-038/675-A
(Karikalavakkam) 		2902010000NRG23230120232759984 23/01/2023 Vasanthi 2902010WL067436 Vasanthi 00415 SBIN0001844 190 190 Processed 01/02/2023 018558137 Vasanthi STATE BANK OF INDIA(508548)
44 TIRUVALLUR TN-02-010-038-038/77-A
(Karikalavakkam) 		2902010000NRG23230120232759985 23/01/2023 MURUGAMMAL K 2902010WL067436 MURUGAMMAL K 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 MURUGAMMAL K STATE BANK OF INDIA(508548)
45 TIRUVALLUR TN-02-010-038-038/80-A
(Karikalavakkam) 		2902010000NRG23230120232759986 23/01/2023 Soundari 2902010WL067436 Soundari 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 Soundari STATE BANK OF INDIA(508548)
46 TIRUVALLUR TN-02-010-038-038/92-A
(Karikalavakkam) 		2902010000NRG23230120232759987 23/01/2023 NAVANEETHAM 2902010WL067436 NAVANEETHAM 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 NAVANEETHAM STATE BANK OF INDIA(508548)
47 TIRUVALLUR TN-02-010-038-040/446-A
(Karikalavakkam) 		2902010000NRG23230120232759989 23/01/2023 Helisabath 2902010WL067436 Helisabath 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 Helisabath INDIA POST PAYMENTS BANK LIMITED(508528)
48 TIRUVALLUR TN-02-010-038-040/456-A
(Karikalavakkam) 		2902010000NRG23230120232759990 23/01/2023 Chithra 2902010WL067436 Chithra 00415 SBIN0001844 190 190 Processed 01/02/2023 018558137 Chithra STATE BANK OF INDIA(508548)
49 TIRUVALLUR TN-02-010-038-040/462-A
(Karikalavakkam) 		2902010000NRG23230120232759991 23/01/2023 Sumathi 2902010WL067436 Sumathi 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 Sumathi STATE BANK OF INDIA(508548)
50 TIRUVALLUR TN-02-010-038-040/472-A
(Karikalavakkam) 		2902010000NRG23230120232759992 23/01/2023 Sharmila 2902010WL067436 Sharmila 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 Sharmila INDIA POST PAYMENTS BANK LIMITED(508528)
51 TIRUVALLUR TN-02-010-038-040/474-A
(Karikalavakkam) 		2902010000NRG23230120232759993 23/01/2023 Jothi 2902010WL067436 Jothi 00415 SBIN0001844 190 190 Processed 01/02/2023 018558137 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
52 TIRUVALLUR TN-02-010-038-040/481-A
(Karikalavakkam) 		2902010000NRG23230120232759994 23/01/2023 Ammu 2902010WL067436 Ammu 00415 SBIN0001844 190 190 Processed 01/02/2023 018558137 Ammu STATE BANK OF INDIA(508548)
53 TIRUVALLUR TN-02-010-038-040/482-A
(Karikalavakkam) 		2902010000NRG23230120232759995 23/01/2023 Manimala 2902010WL067436 Manimala 00415 SBIN0001844 570 570 Processed 01/02/2023 018558137 Manimala STATE BANK OF INDIA(508548)
54 TIRUVALLUR TN-02-010-038-040/532-A
(Karikalavakkam) 		2902010000NRG23230120232759997 23/01/2023 Kalaivani 2902010WL067436 Kalaivani 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 Kalaivani STATE BANK OF INDIA(508548)
55 TIRUVALLUR TN-02-010-038-040/533-A
(Karikalavakkam) 		2902010000NRG23230120232759998 23/01/2023 Premalatha 2902010WL067436 Premalatha 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 Premalatha STATE BANK OF INDIA(508548)
56 TIRUVALLUR TN-02-010-038-040/535-A
(Karikalavakkam) 		2902010000NRG23230120232759999 23/01/2023 Jeni 2902010WL067436 Jeni 00415 SBIN0001844 570 570 Processed 01/02/2023 018558137 Jeni INDIAN OVERSEAS BANK(508541)
57 TIRUVALLUR TN-02-010-038-040/551-A
(Karikalavakkam) 		2902010000NRG23230120232760000 23/01/2023 Ganga 2902010WL067436 Ganga 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 Ganga STATE BANK OF INDIA(508548)
58 TIRUVALLUR TN-02-010-038-040/559-A
(Karikalavakkam) 		2902010000NRG23230120232760002 23/01/2023 Mala 2902010WL067436 Mala 00415 SBIN0001844 380 380 Processed 01/02/2023 018558137 Mala STATE BANK OF INDIA(508548)
59 TIRUVALLUR TN-02-010-038-040/564-A
(Karikalavakkam) 		2902010000NRG23230120232760003 23/01/2023 Jayanthi 2902010WL067436 Jayanthi 00415 SBIN0001844 570 570 Processed 01/02/2023 018558137 Jayanthi AXIS BANK(607153)
60 TIRUVALLUR TN-02-010-038-040/565-A
(Karikalavakkam) 		2902010000NRG23230120232760004 23/01/2023 Vennila 2902010WL067436 Vennila 00415 SBIN0001844 570 570 Processed 01/02/2023 018558137 Vennila BANK OF INDIA(508505)
61 TIRUVALLUR TN-02-010-038-040/568-A
(Karikalavakkam) 		2902010000NRG23230120232760005 23/01/2023 Ramjab bee 2902010WL067436 Ramjab bee 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 Ramjab bee STATE BANK OF INDIA(508548)
62 TIRUVALLUR TN-02-010-038-040/621-A
(Karikalavakkam) 		2902010000NRG23230120232760008 23/01/2023 Tamil Selvi 2902010WL067436 Tamil Selvi 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 Tamil Selvi CANARA BANK(508532)
63 TIRUVALLUR TN-02-010-038-040/659-A
(Karikalavakkam) 		2902010000NRG23230120232760010 23/01/2023 Pappammal 2902010WL067436 Pappammal 00415 SBIN0001844 190 190 Processed 01/02/2023 018558137 Pappammal STATE BANK OF INDIA(508548)
64 TIRUVALLUR TN-02-010-038-041/538-A
(Karikalavakkam) 		2902010000NRG23230120232760014 23/01/2023 Devi 2902010WL067436 Devi 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 Devi STATE BANK OF INDIA(508548)
65 TIRUVALLUR TN-02-010-038-041/541-A
(Karikalavakkam) 		2902010000NRG23230120232760015 23/01/2023 Deepa 2902010WL067436 Deepa 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 Deepa STATE BANK OF INDIA(508548)
66 TIRUVALLUR TN-02-010-038-041/549-A
(Karikalavakkam) 		2902010000NRG23230120232760016 23/01/2023 Sarumathi 2902010WL067436 Sarumathi 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 Sarumathi BANK OF BARODA(606985)
67 TIRUVALLUR TN-02-010-038-041/595-A
(Karikalavakkam) 		2902010000NRG23230120232760017 23/01/2023 Elumalai 2902010WL067436 Elumalai 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 Elumalai INDIAN OVERSEAS BANK(508541)
68 TIRUVALLUR TN-02-010-038-041/648-A
(Karikalavakkam) 		2902010000NRG23230120232760018 23/01/2023 Karthika 2902010WL067436 Karthika 00415 SBIN0001844 380 380 Processed 01/02/2023 018558137 Karthika INDIAN OVERSEAS BANK(508541)
SubTotal 40090 40090
69 TIRUVALLUR TN-02-010-038-038/140-A
(Karikalavakkam) 		2902010000NRG23230120232759938 23/01/2023 Grija 2902010WL067436 Grija 00462 UCBA0000518 570 570 Processed 01/02/2023 018558137 Grija GENERAL POST OFFICE(607245)
70 TIRUVALLUR TN-02-010-038-040/552-A
(Karikalavakkam) 		2902010000NRG23230120232760001 23/01/2023 Chandra 2902010WL067436 Chandra 00462 UCBA0000518 760 760 Processed 01/02/2023 018558137 Chandra STATE BANK OF INDIA(508548)
SubTotal 1330 1330
Total 44460 44460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_230123APB_FTO_1476887 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 570
2 TIRUVALLUR TN2902010_230123APB_FTO_1476887 Indian Overseas Bank IOBA0003272 Thamaraipakkam 2470
3 TIRUVALLUR TN2902010_230123APB_FTO_1476887 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 8930
4 TIRUVALLUR TN2902010_230123APB_FTO_1476887 State Bank of India SBIN0001844 TIRUVALLUR ADB 31160
5 TIRUVALLUR TN2902010_230123APB_FTO_1476887 UCO BANK UCBA0000518 VELLIYUR 1330

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