Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:29:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_170323APB_FTO_1662767
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-02-010-014-002/602-A
(Othikadu) 		2902010000NRG23150320233129460 17/03/2023 SHUBA 2902010WL073440 SHUBA 00415 SBIN0001844 1400 1400 Processed 30/03/2023 025730281 SHUBA STATE BANK OF INDIA(508548)
2 TIRUVALLUR TN-02-010-014-002/697-A
(Othikadu) 		2902010000NRG23150320233129461 17/03/2023 NEELA 2902010WL073440 NEELA 00415 SBIN0001844 940 940 Processed 30/03/2023 025730281 NEELA STATE BANK OF INDIA(508548)
3 TIRUVALLUR TN-02-010-014-005/604-A
(Othikadu) 		2902010000NRG23150320233129463 17/03/2023 SUMATHI 2902010WL073440 SUMATHI 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730281 SUMATHI STATE BANK OF INDIA(508548)
4 TIRUVALLUR TN-02-010-014-005/675-A
(Othikadu) 		2902010000NRG23150320233129466 17/03/2023 velakanni 2902010WL073440 velakanni 00415 SBIN0001844 940 940 Processed 30/03/2023 025730281 velakanni STATE BANK OF INDIA(508548)
5 TIRUVALLUR TN-02-010-014-005/677-A
(Othikadu) 		2902010000NRG23150320233129467 17/03/2023 muruma 2902010WL073440 muruma 00415 SBIN0001844 235 235 Processed 30/03/2023 025730281 muruma STATE BANK OF INDIA(508548)
6 TIRUVALLUR TN-02-010-014-014/110-A
(Othikadu) 		2902010000NRG23150320233129469 17/03/2023 Manjula 2902010WL073440 Manjula 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730281 Manjula STATE BANK OF INDIA(508548)
7 TIRUVALLUR TN-02-010-014-014/111-A
(Othikadu) 		2902010000NRG23150320233129470 17/03/2023 RUBY 2902010WL073440 RUBY 00415 SBIN0001844 705 705 Processed 30/03/2023 025730281 RUBY FINCARE SMALL FINANCE BANK LTD(608304)
8 TIRUVALLUR TN-02-010-014-014/113-A
(Othikadu) 		2902010000NRG23150320233129472 17/03/2023 BUELA 2902010WL073440 BUELA 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730281 BUELA STATE BANK OF INDIA(508548)
9 TIRUVALLUR TN-02-010-014-014/121-A
(Othikadu) 		2902010000NRG23150320233129475 17/03/2023 GUNASUNDARI 2902010WL073440 GUNASUNDARI 00415 SBIN0001844 940 940 Processed 30/03/2023 025730281 GUNASUNDARI STATE BANK OF INDIA(508548)
10 TIRUVALLUR TN-02-010-014-014/122-A
(Othikadu) 		2902010000NRG23150320233129476 17/03/2023 Ammu 2902010WL073440 Ammu 00415 SBIN0001844 940 940 Processed 30/03/2023 025730281 Ammu STATE BANK OF INDIA(508548)
11 TIRUVALLUR TN-02-010-014-014/124-A
(Othikadu) 		2902010000NRG23150320233129477 17/03/2023 GOPIYAMMAL 2902010WL073440 GOPIYAMMAL 00415 SBIN0001844 470 470 Processed 30/03/2023 025730281 GOPIYAMMAL GENERAL POST OFFICE(607245)
12 TIRUVALLUR TN-02-010-014-014/125-A
(Othikadu) 		2902010000NRG23150320233129478 17/03/2023 PARIPOORNAM M 2902010WL073440 PARIPOORNAM M 00415 SBIN0001844 940 940 Processed 30/03/2023 025730281 PARIPOORNAM M STATE BANK OF INDIA(508548)
13 TIRUVALLUR TN-02-010-014-014/129-A
(Othikadu) 		2902010000NRG23150320233129480 17/03/2023 JOTHI 2902010WL073440 JOTHI 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730281 JOTHI STATE BANK OF INDIA(508548)
14 TIRUVALLUR TN-02-010-014-014/130-A
(Othikadu) 		2902010000NRG23150320233129481 17/03/2023 JABABANI 2902010WL073440 JABABANI 00415 SBIN0001844 940 940 Processed 30/03/2023 025730281 JABABANI STATE BANK OF INDIA(508548)
15 TIRUVALLUR TN-02-010-014-014/135-A
(Othikadu) 		2902010000NRG23150320233129483 17/03/2023 SELVI R 2902010WL073440 SELVI R 00415 SBIN0001844 470 470 Processed 30/03/2023 025730281 SELVI R STATE BANK OF INDIA(508548)
16 TIRUVALLUR TN-02-010-014-014/136-A
(Othikadu) 		2902010000NRG23150320233129484 17/03/2023 Esther 2902010WL073440 Esther 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730281 Esther FINCARE SMALL FINANCE BANK LTD(608304)
17 TIRUVALLUR TN-02-010-014-014/251-A
(Othikadu) 		2902010000NRG23150320233129485 17/03/2023 JAYAMANI.D 2902010WL073440 JAYAMANI.D 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730281 JAYAMANI.D STATE BANK OF INDIA(508548)
18 TIRUVALLUR TN-02-010-014-014/254-A
(Othikadu) 		2902010000NRG23150320233129486 17/03/2023 VENNILA 2902010WL073440 VENNILA 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730281 VENNILA STATE BANK OF INDIA(508548)
19 TIRUVALLUR TN-02-010-014-014/271-A
(Othikadu) 		2902010000NRG23150320233129487 17/03/2023 Mala 2902010WL073440 Mala 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730281 Mala STATE BANK OF INDIA(508548)
20 TIRUVALLUR TN-02-010-014-014/287-A
(Othikadu) 		2902010000NRG23150320233129489 17/03/2023 Mallika 2902010WL073440 Mallika 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730281 Mallika STATE BANK OF INDIA(508548)
21 TIRUVALLUR TN-02-010-014-014/341-A
(Othikadu) 		2902010000NRG23150320233129491 17/03/2023 Victoria 2902010WL073440 Victoria 00415 SBIN0001844 940 940 Processed 30/03/2023 025730281 Victoria FINCARE SMALL FINANCE BANK LTD(608304)
22 TIRUVALLUR TN-02-010-014-014/342-A
(Othikadu) 		2902010000NRG23150320233129492 17/03/2023 VASANTHI.J 2902010WL073440 VASANTHI.J 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730281 VASANTHI.J STATE BANK OF INDIA(508548)
23 TIRUVALLUR TN-02-010-014-014/616
(Othikadu) 		2902010000NRG23150320233129496 17/03/2023 VASANTHA 2902010WL073440 VASANTHA 00415 SBIN0001844 940 940 Processed 30/03/2023 025730281 VASANTHA STATE BANK OF INDIA(508548)
24 TIRUVALLUR TN-02-010-014-014/706-A
(Othikadu) 		2902010000NRG23150320233129498 17/03/2023 PARIMALA 2902010WL073440 PARIMALA 00415 SBIN0001844 705 705 Processed 31/03/2023 025730281 PARIMALA UNION BANK OF INDIA(508500)
SubTotal 23255 23255
25 TIRUVALLUR TN-02-010-014-014/635-A
(Othikadu) 		2902010000NRG23150320233129497 17/03/2023 ANDAL 2902010WL073440 ANDAL 00468 UBIN0563544 1175 1175 Processed 31/03/2023 025730281 ANDAL UNION BANK OF INDIA(508500)
SubTotal 1175 1175
Total 24430 24430

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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_1662767 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 10340
2 TIRUVALLUR TN2902010_170323APB_FTO_1662767 State Bank of India SBIN0001844 TIRUVALLUR ADB 12915
3 TIRUVALLUR TN2902010_170323APB_FTO_1662767 Union Bank of India UBIN0563544 TIRUVALLUR 1175

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