Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:55:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_060123APB_FTO_1396195
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) 		2902010000NRG23060120232632522 06/01/2023 Kumutha 2902010WL064368 Kumutha 00045 BARB0THIRUV 1140 1140 Processed 01/02/2023 018559404 Kumutha BANK OF BARODA(606985)
SubTotal 1140 1140
2 TIRUVALLUR TN-02-010-038-040/650-A
(Karikalavakkam) 		2902010000NRG23060120232632546 06/01/2023 Vishnupriya 2902010WL064368 Vishnupriya 00048 BKID0008058 950 950 Processed 01/02/2023 018559404 Vishnupriya BANK OF INDIA(508505)
SubTotal 950 950
3 TIRUVALLUR TN-02-010-038-039/613-A
(Karikalavakkam) 		2902010000NRG23060120232632527 06/01/2023 Usha 2902010WL064368 Usha 00176 IDIB000M192 1140 1140 Processed 02/02/2023 018559404 Usha INDIAN BANK(607105)
SubTotal 1140 1140
4 TIRUVALLUR TN-02-010-038-039/600-A
(Karikalavakkam) 		2902010000NRG23060120232632526 06/01/2023 Gayathri 2902010WL064368 Gayathri 00176 IDIB000T082 950 950 Processed 02/02/2023 018559404 Gayathri INDIAN BANK(607105)
SubTotal 950 950
5 TIRUVALLUR TN-02-010-038-040/584-A
(Karikalavakkam) 		2902010000NRG23060120232632544 06/01/2023 Bhuvaneswari 2902010WL064368 Bhuvaneswari 00177 IOBA0003272 950 950 Processed 01/02/2023 018559404 Bhuvaneswari STATE BANK OF INDIA(508548)
SubTotal 950 950
6 TIRUVALLUR TN-02-010-038-038/123-A
(Karikalavakkam) 		2902010000NRG23060120232632479 06/01/2023 Kattammal 2902010WL064368 Kattammal 00415 SBIN0001844 950 950 Processed 01/02/2023 018559404 Kattammal STATE BANK OF INDIA(508548)
7 TIRUVALLUR TN-02-010-038-038/138-A
(Karikalavakkam) 		2902010000NRG23060120232632480 06/01/2023 AMUL 2902010WL064368 AMUL 00415 SBIN0001844 1140 1140 Rejected 06/02/2023 018559404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 TIRUVALLUR TN-02-010-038-038/150-A
(Karikalavakkam) 		2902010000NRG23060120232632481 06/01/2023 THANGAMANI 2902010WL064368 THANGAMANI 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018559404 THANGAMANI STATE BANK OF INDIA(508548)
9 TIRUVALLUR TN-02-010-038-038/17-A
(Karikalavakkam) 		2902010000NRG23060120232632482 06/01/2023 THAPITHA PALLANI 2902010WL064368 THAPITHA PALLANI 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018559404 THAPITHA PALLANI STATE BANK OF INDIA(508548)
10 TIRUVALLUR TN-02-010-038-038/187-A
(Karikalavakkam) 		2902010000NRG23060120232632484 06/01/2023 VIJAYA S 2902010WL064368 VIJAYA S 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018559404 VIJAYA S STATE BANK OF INDIA(508548)
11 TIRUVALLUR TN-02-010-038-038/24-A
(Karikalavakkam) 		2902010000NRG23060120232632486 06/01/2023 MAGADEVI M 2902010WL064368 MAGADEVI M 00415 SBIN0001844 1140 1140 Processed 02/02/2023 018559404 MAGADEVI M INDIAN OVERSEAS BANK(508541)
12 TIRUVALLUR TN-02-010-038-038/273-A
(Karikalavakkam) 		2902010000NRG23060120232632487 06/01/2023 THERESA 2902010WL064368 THERESA 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018559404 THERESA STATE BANK OF INDIA(508548)
13 TIRUVALLUR TN-02-010-038-038/352-A
(Karikalavakkam) 		2902010000NRG23060120232632488 06/01/2023 RAMDASS K 2902010WL064368 RAMDASS K 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018559404 RAMDASS K STATE BANK OF INDIA(508548)
14 TIRUVALLUR TN-02-010-038-038/354-A
(Karikalavakkam) 		2902010000NRG23060120232632489 06/01/2023 GEETHA 2902010WL064368 GEETHA 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018559404 GEETHA STATE BANK OF INDIA(508548)
15 TIRUVALLUR TN-02-010-038-038/355-A
(Karikalavakkam) 		2902010000NRG23060120232632490 06/01/2023 SANTHI THULASIRAMAN 2902010WL064368 SANTHI THULASIRAMAN 00415 SBIN0001844 190 190 Processed 01/02/2023 018559404 SANTHI THULASIRAMAN STATE BANK OF INDIA(508548)
16 TIRUVALLUR TN-02-010-038-038/365-A
(Karikalavakkam) 		2902010000NRG23060120232632494 06/01/2023 Sangeetha 2902010WL064368 Sangeetha 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018559404 Sangeetha STATE BANK OF INDIA(508548)
17 TIRUVALLUR TN-02-010-038-038/366-a
(Karikalavakkam) 		2902010000NRG23060120232632495 06/01/2023 DEVI SARAVANAN 2902010WL064368 DEVI SARAVANAN 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018559404 DEVI SARAVANAN UCO BANK(607066)
18 TIRUVALLUR TN-02-010-038-038/37-A
(Karikalavakkam) 		2902010000NRG23060120232632496 06/01/2023 JAYAKUMARI R 2902010WL064368 JAYAKUMARI R 00415 SBIN0001844 190 190 Processed 01/02/2023 018559404 JAYAKUMARI R INDIA POST PAYMENTS BANK LIMITED(508528)
19 TIRUVALLUR TN-02-010-038-038/379-A
(Karikalavakkam) 		2902010000NRG23060120232632498 06/01/2023 SUMATHY SEKHAR 2902010WL064368 SUMATHY SEKHAR 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018559404 SUMATHY SEKHAR STATE BANK OF INDIA(508548)
20 TIRUVALLUR TN-02-010-038-038/381-A
(Karikalavakkam) 		2902010000NRG23060120232632499 06/01/2023 Senghilakshmi 2902010WL064368 Senghilakshmi 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018559404 Senghilakshmi STATE BANK OF INDIA(508548)
21 TIRUVALLUR TN-02-010-038-038/414-A
(Karikalavakkam) 		2902010000NRG23060120232632505 06/01/2023 Kala 2902010WL064368 Kala 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018559404 Kala STATE BANK OF INDIA(508548)
22 TIRUVALLUR TN-02-010-038-038/495-A
(Karikalavakkam) 		2902010000NRG23060120232632507 06/01/2023 Jayanthi 2902010WL064368 Jayanthi 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018559404 Jayanthi STATE BANK OF INDIA(508548)
23 TIRUVALLUR TN-02-010-038-038/505-A
(Karikalavakkam) 		2902010000NRG23060120232632508 06/01/2023 Banupriya 2902010WL064368 Banupriya 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018559404 Banupriya STATE BANK OF INDIA(508548)
24 TIRUVALLUR TN-02-010-038-038/509-A
(Karikalavakkam) 		2902010000NRG23060120232632510 06/01/2023 Loganayagi 2902010WL064368 Loganayagi 00415 SBIN0001844 1140 1140 Processed 02/02/2023 018559404 Loganayagi INDIAN OVERSEAS BANK(508541)
25 TIRUVALLUR TN-02-010-038-038/516-A
(Karikalavakkam) 		2902010000NRG23060120232632512 06/01/2023 Nalini 2902010WL064368 Nalini 00415 SBIN0001844 950 950 Processed 01/02/2023 018559404 Nalini STATE BANK OF INDIA(508548)
26 TIRUVALLUR TN-02-010-038-038/518-A
(Karikalavakkam) 		2902010000NRG23060120232632513 06/01/2023 Vanashree 2902010WL064368 Vanashree 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018559404 Vanashree STATE BANK OF INDIA(508548)
27 TIRUVALLUR TN-02-010-038-038/519-A
(Karikalavakkam) 		2902010000NRG23060120232632514 06/01/2023 Saranya 2902010WL064368 Saranya 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018559404 Saranya STATE BANK OF INDIA(508548)
28 TIRUVALLUR TN-02-010-038-038/587-A
(Karikalavakkam) 		2902010000NRG23060120232632515 06/01/2023 Lalitha 2902010WL064368 Lalitha 00415 SBIN0001844 190 190 Processed 01/02/2023 018559404 Lalitha UCO BANK(607066)
29 TIRUVALLUR TN-02-010-038-038/588-A
(Karikalavakkam) 		2902010000NRG23060120232632516 06/01/2023 Shanthi 2902010WL064368 Shanthi 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018559404 Shanthi STATE BANK OF INDIA(508548)
30 TIRUVALLUR TN-02-010-038-038/590-A
(Karikalavakkam) 		2902010000NRG23060120232632517 06/01/2023 Rekha 2902010WL064368 Rekha 00415 SBIN0001844 950 950 Processed 01/02/2023 018559404 Rekha STATE BANK OF INDIA(508548)
31 TIRUVALLUR TN-02-010-038-038/592-A
(Karikalavakkam) 		2902010000NRG23060120232632519 06/01/2023 Ambika 2902010WL064368 Ambika 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018559404 Ambika UCO BANK(607066)
32 TIRUVALLUR TN-02-010-038-038/60-A
(Karikalavakkam) 		2902010000NRG23060120232632520 06/01/2023 Velankanni 2902010WL064368 Velankanni 00415 SBIN0001844 1140 1140 Processed 02/02/2023 018559404 Velankanni INDIAN OVERSEAS BANK(508541)
33 TIRUVALLUR TN-02-010-038-040/454-A
(Karikalavakkam) 		2902010000NRG23060120232632529 06/01/2023 Durga 2902010WL064368 Durga 00415 SBIN0001844 950 950 Processed 01/02/2023 018559404 Durga STATE BANK OF INDIA(508548)
34 TIRUVALLUR TN-02-010-038-040/455-A
(Karikalavakkam) 		2902010000NRG23060120232632530 06/01/2023 Rajammal 2902010WL064368 Rajammal 00415 SBIN0001844 950 950 Processed 02/02/2023 018559404 Rajammal INDIAN BANK(607105)
35 TIRUVALLUR TN-02-010-038-040/456-A
(Karikalavakkam) 		2902010000NRG23060120232632531 06/01/2023 Chithra 2902010WL064368 Chithra 00415 SBIN0001844 950 950 Processed 01/02/2023 018559404 Chithra STATE BANK OF INDIA(508548)
36 TIRUVALLUR TN-02-010-038-040/462-A
(Karikalavakkam) 		2902010000NRG23060120232632536 06/01/2023 Sumathi 2902010WL064368 Sumathi 00415 SBIN0001844 950 950 Processed 01/02/2023 018559404 Sumathi STATE BANK OF INDIA(508548)
37 TIRUVALLUR TN-02-010-038-040/477-A
(Karikalavakkam) 		2902010000NRG23060120232632537 06/01/2023 Kuttima 2902010WL064368 Kuttima 00415 SBIN0001844 950 950 Processed 01/02/2023 018559404 Kuttima STATE BANK OF INDIA(508548)
38 TIRUVALLUR TN-02-010-038-040/532-A
(Karikalavakkam) 		2902010000NRG23060120232632538 06/01/2023 Kalaivani 2902010WL064368 Kalaivani 00415 SBIN0001844 950 950 Processed 01/02/2023 018559404 Kalaivani STATE BANK OF INDIA(508548)
39 TIRUVALLUR TN-02-010-038-040/535-A
(Karikalavakkam) 		2902010000NRG23060120232632539 06/01/2023 Jeni 2902010WL064368 Jeni 00415 SBIN0001844 950 950 Processed 02/02/2023 018559404 Jeni INDIAN OVERSEAS BANK(508541)
40 TIRUVALLUR TN-02-010-038-040/555-A
(Karikalavakkam) 		2902010000NRG23060120232632540 06/01/2023 Arokiyamari 2902010WL064368 Arokiyamari 00415 SBIN0001844 760 760 Processed 01/02/2023 018559404 Arokiyamari UCO BANK(607066)
41 TIRUVALLUR TN-02-010-038-040/556-A
(Karikalavakkam) 		2902010000NRG23060120232632541 06/01/2023 Roja 2902010WL064368 Roja 00415 SBIN0001844 190 190 Processed 01/02/2023 018559404 Roja STATE BANK OF INDIA(508548)
42 TIRUVALLUR TN-02-010-038-040/569-A
(Karikalavakkam) 		2902010000NRG23060120232632543 06/01/2023 Jayasri 2902010WL064368 Jayasri 00415 SBIN0001844 760 760 Processed 01/02/2023 018559404 Jayasri UNION BANK OF INDIA(508500)
43 TIRUVALLUR TN-02-010-038-041/541-A
(Karikalavakkam) 		2902010000NRG23060120232632549 06/01/2023 Deepa 2902010WL064368 Deepa 00415 SBIN0001844 950 950 Processed 01/02/2023 018559404 Deepa STATE BANK OF INDIA(508548)
44 TIRUVALLUR TN-02-010-038-041/549-A
(Karikalavakkam) 		2902010000NRG23060120232632550 06/01/2023 Sarumathi 2902010WL064368 Sarumathi 00415 SBIN0001844 950 950 Processed 01/02/2023 018559404 Sarumathi BANK OF BARODA(606985)
45 TIRUVALLUR TN-02-010-038-041/589-A
(Karikalavakkam) 		2902010000NRG23060120232632551 06/01/2023 Roja 2902010WL064368 Roja 00415 SBIN0001844 950 950 Processed 01/02/2023 018559404 Roja STATE BANK OF INDIA(508548)
SubTotal 38570 38570
46 TIRUVALLUR TN-02-010-038-038/677-A
(Karikalavakkam) 		2902010000NRG23060120232632523 06/01/2023 Chenjulakshmi 2902010WL064368 Chenjulakshmi 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 Chenjulakshmi UCO BANK(607066)
47 TIRUVALLUR TN-02-010-038-040/622-A
(Karikalavakkam) 		2902010000NRG23060120232632545 06/01/2023 Nandhini 2902010WL064368 Nandhini 00462 UCBA0000518 950 950 Processed 01/02/2023 018559404 Nandhini CENTRAL BANK OF INDIA(607115)
48 TIRUVALLUR TN-02-010-038-041/628-A
(Karikalavakkam) 		2902010000NRG23060120232632552 06/01/2023 Yamuna 2902010WL064368 Yamuna 00462 UCBA0000518 950 950 Processed 01/02/2023 018559404 Yamuna UCO BANK(607066)
49 TIRUVALLUR TN-02-010-038-041/676-A
(Karikalavakkam) 		2902010000NRG23060120232632554 06/01/2023 Maithili 2902010WL064368 Maithili 00462 UCBA0000518 950 950 Processed 01/02/2023 018559404 Maithili UCO BANK(607066)
SubTotal 3990 3990
Total 47690 47690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_060123APB_FTO_1396195 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 1140
2 TIRUVALLUR TN2902010_060123APB_FTO_1396195 Bank of India BKID0008058 TIRUVALLUR 950
3 TIRUVALLUR TN2902010_060123APB_FTO_1396195 Indian Bank IDIB000M192 MICROSATE BRANCH, TIRUVALLUR 1140
4 TIRUVALLUR TN2902010_060123APB_FTO_1396195 Indian Bank IDIB000T082 TIRUTTANI 950
5 TIRUVALLUR TN2902010_060123APB_FTO_1396195 Indian Overseas Bank IOBA0003272 Thamaraipakkam 950
6 TIRUVALLUR TN2902010_060123APB_FTO_1396195 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 5890
7 TIRUVALLUR TN2902010_060123APB_FTO_1396195 State Bank of India SBIN0001844 TIRUVALLUR ADB 32680
8 TIRUVALLUR TN2902010_060123APB_FTO_1396195 UCO BANK UCBA0000518 VELLIYUR 3990

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