Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:12:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_170323APB_FTO_1661273
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-02-010-017-005/506-A
(Perumalpattu) 		2902010000NRG23140320233118249 17/03/2023 Mangalam 2902010WL073222 Mangalam 00176 IDIB000V111 212 212 Processed 30/03/2023 025730281 Mangalam INDIAN OVERSEAS BANK(508541)
2 TIRUVALLUR TN-02-010-017-017/204-A
(Perumalpattu) 		2902010000NRG23140320233118254 17/03/2023 Manjula 2902010WL073222 Manjula 00176 IDIB000V111 424 424 Processed 30/03/2023 025730281 Manjula INDIAN BANK(607105)
3 TIRUVALLUR TN-02-010-017-017/501-A
(Perumalpattu) 		2902010000NRG23140320233118269 17/03/2023 Jamuna rani 2902010WL073222 Jamuna rani 00176 IDIB000V111 424 424 Processed 30/03/2023 025730281 Jamuna rani CITY UNION BANK LIMITED(607324)
SubTotal 1060 1060
4 TIRUVALLUR TN-02-010-017-017/538-A
(Perumalpattu) 		2902010000NRG23140320233118270 17/03/2023 Vijayashanthi 2902010WL073222 Vijayashanthi 00177 IOBA0002772 424 424 Processed 30/03/2023 025730281 Vijayashanthi INDIAN OVERSEAS BANK(508541)
SubTotal 424 424
5 TIRUVALLUR TN-02-010-017-004/351-A
(Perumalpattu) 		2902010000NRG23140320233118244 17/03/2023 Raguvamsam 2902010WL073222 Raguvamsam 00415 SBIN0001844 848 848 Processed 30/03/2023 025730281 Raguvamsam INDIAN BANK(607105)
6 TIRUVALLUR TN-02-010-017-004/364-A
(Perumalpattu) 		2902010000NRG23140320233118245 17/03/2023 Nagapoosanam 2902010WL073222 Nagapoosanam 00415 SBIN0001844 848 848 Processed 30/03/2023 025730281 Nagapoosanam STATE BANK OF INDIA(508548)
7 TIRUVALLUR TN-02-010-017-004/461-A
(Perumalpattu) 		2902010000NRG23140320233118247 17/03/2023 Premakumari 2902010WL073222 Premakumari 00415 SBIN0001844 1060 1060 Processed 30/03/2023 025730281 Premakumari STATE BANK OF INDIA(508548)
8 TIRUVALLUR TN-02-010-017-015/350-A
(Perumalpattu) 		2902010000NRG23140320233118250 17/03/2023 Shanthi 2902010WL073222 Shanthi 00415 SBIN0001844 636 636 Processed 30/03/2023 025730281 Shanthi INDIAN BANK(607105)
9 TIRUVALLUR TN-02-010-017-015/354-A
(Perumalpattu) 		2902010000NRG23140320233118251 17/03/2023 Dhanalakshmi 2902010WL073222 Dhanalakshmi 00415 SBIN0001844 848 848 Processed 30/03/2023 025730281 Dhanalakshmi INDIAN BANK(607105)
10 TIRUVALLUR TN-02-010-017-017/193-A
(Perumalpattu) 		2902010000NRG23140320233118252 17/03/2023 mohana 2902010WL073222 mohana 00415 SBIN0001844 636 636 Processed 30/03/2023 025730281 mohana STATE BANK OF INDIA(508548)
11 TIRUVALLUR TN-02-010-017-017/200-A
(Perumalpattu) 		2902010000NRG23140320233118253 17/03/2023 SELVI.N 2902010WL073222 SELVI.N 00415 SBIN0001844 848 848 Processed 30/03/2023 025730281 SELVI.N STATE BANK OF INDIA(508548)
12 TIRUVALLUR TN-02-010-017-017/224-A
(Perumalpattu) 		2902010000NRG23140320233118255 17/03/2023 THULUKKANAM.G 2902010WL073222 THULUKKANAM.G 00415 SBIN0001844 636 636 Processed 30/03/2023 025730281 THULUKKANAM.G STATE BANK OF INDIA(508548)
13 TIRUVALLUR TN-02-010-017-017/233-A
(Perumalpattu) 		2902010000NRG23140320233118257 17/03/2023 LATHA.S 2902010WL073222 LATHA.S 00415 SBIN0001844 636 636 Processed 30/03/2023 025730281 LATHA.S STATE BANK OF INDIA(508548)
14 TIRUVALLUR TN-02-010-017-017/247-A
(Perumalpattu) 		2902010000NRG23140320233118258 17/03/2023 Jayammal 2902010WL073222 Jayammal 00415 SBIN0001844 848 848 Processed 30/03/2023 025730281 Jayammal STATE BANK OF INDIA(508548)
15 TIRUVALLUR TN-02-010-017-017/255-A
(Perumalpattu) 		2902010000NRG23140320233118259 17/03/2023 SATHIYA.A 2902010WL073222 SATHIYA.A 00415 SBIN0001844 424 424 Processed 30/03/2023 025730281 SATHIYA.A INDIAN BANK(607105)
16 TIRUVALLUR TN-02-010-017-017/301-A
(Perumalpattu) 		2902010000NRG23140320233118261 17/03/2023 Amulu 2902010WL073222 Amulu 00415 SBIN0001844 848 848 Processed 30/03/2023 025730281 Amulu STATE BANK OF INDIA(508548)
17 TIRUVALLUR TN-02-010-017-017/312-B
(Perumalpattu) 		2902010000NRG23140320233118262 17/03/2023 Hemavathi 2902010WL073222 Hemavathi 00415 SBIN0001844 636 636 Processed 30/03/2023 025730281 Hemavathi STATE BANK OF INDIA(508548)
18 TIRUVALLUR TN-02-010-017-017/319-B
(Perumalpattu) 		2902010000NRG23140320233118263 17/03/2023 VANITHA P 2902010WL073222 VANITHA P 00415 SBIN0001844 424 424 Processed 30/03/2023 025730281 VANITHA P STATE BANK OF INDIA(508548)
19 TIRUVALLUR TN-02-010-017-017/362-A
(Perumalpattu) 		2902010000NRG23140320233118264 17/03/2023 Jamuna 2902010WL073222 Jamuna 00415 SBIN0001844 636 636 Processed 30/03/2023 025730281 Jamuna STATE BANK OF INDIA(508548)
20 TIRUVALLUR TN-02-010-017-017/373-A
(Perumalpattu) 		2902010000NRG23140320233118265 17/03/2023 Revathi 2902010WL073222 Revathi 00415 SBIN0001844 848 848 Processed 30/03/2023 025730281 Revathi STATE BANK OF INDIA(508548)
21 TIRUVALLUR TN-02-010-017-017/382-A
(Perumalpattu) 		2902010000NRG23140320233118266 17/03/2023 Muniyammal 2902010WL073222 Muniyammal 00415 SBIN0001844 1060 1060 Processed 30/03/2023 025730281 Muniyammal STATE BANK OF INDIA(508548)
22 TIRUVALLUR TN-02-010-017-017/383-A
(Perumalpattu) 		2902010000NRG23140320233118267 17/03/2023 Jeyanthi 2902010WL073222 Jeyanthi 00415 SBIN0001844 636 636 Processed 30/03/2023 025730281 Jeyanthi STATE BANK OF INDIA(508548)
23 TIRUVALLUR TN-02-010-017-017/384-A
(Perumalpattu) 		2902010000NRG23140320233118268 17/03/2023 Saraswathi 2902010WL073222 Saraswathi 00415 SBIN0001844 636 636 Processed 30/03/2023 025730281 Saraswathi STATE BANK OF INDIA(508548)
24 TIRUVALLUR TN-02-010-017-020/352-A
(Perumalpattu) 		2902010000NRG23140320233118272 17/03/2023 Vatchala 2902010WL073222 Vatchala 00415 SBIN0001844 424 424 Rejected 31/03/2023 025730281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 TIRUVALLUR TN-02-010-017-020/456-A
(Perumalpattu) 		2902010000NRG23140320233118273 17/03/2023 Revathi 2902010WL073222 Revathi 00415 SBIN0001844 424 424 Processed 30/03/2023 025730281 Revathi STATE BANK OF INDIA(508548)
26 TIRUVALLUR TN-02-010-017-020/462-A
(Perumalpattu) 		2902010000NRG23140320233118274 17/03/2023 Banumathy 2902010WL073222 Banumathy 00415 SBIN0001844 848 848 Processed 30/03/2023 025730281 Banumathy STATE BANK OF INDIA(508548)
SubTotal 15688 15688
Total 17172 17172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_170323APB_FTO_1661273 Indian Bank IDIB000V111 Veppampattu 1060
2 TIRUVALLUR TN2902010_170323APB_FTO_1661273 Indian Overseas Bank IOBA0002772 VEPPAMPATTU 424
3 TIRUVALLUR TN2902010_170323APB_FTO_1661273 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 2968
4 TIRUVALLUR TN2902010_170323APB_FTO_1661273 State Bank of India SBIN0001844 TIRUVALLUR ADB 12720

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