Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:37:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_170323APB_FTO_1658935
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-02-010-005-020/1813-A
(Ikkadu) 		2902010000NRG23140320233045019 17/03/2023 SULOCHANA N 2902010WL072946 SULOCHANA N 00032 UTIB0000621 1410 1410 Processed 30/03/2023 025730281 SULOCHANA N INDIAN BANK(607105)
SubTotal 1410 1410
2 TIRUVALLUR TN-02-010-005-005/1884-A
(Ikkadu) 		2902010000NRG23140320233044964 17/03/2023 Esther 2902010WL072946 Esther 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730281 Esther BANK OF BARODA(606985)
SubTotal 1410 1410
3 TIRUVALLUR TN-02-010-005-019/1838-A
(Ikkadu) 		2902010000NRG23140320233045017 17/03/2023 Umamaheshwari B 2902010WL072946 Umamaheshwari B 00078 CNRB0016100 705 705 Processed 31/03/2023 025730281 Umamaheshwari B CANARA BANK(508532)
SubTotal 705 705
4 TIRUVALLUR TN-02-010-005-018/1815-A
(Ikkadu) 		2902010000NRG23140320233045014 17/03/2023 Govindammal 2902010WL072946 Govindammal 00176 IDIB000T124 1175 1175 Processed 30/03/2023 025730281 Govindammal INDIAN BANK(607105)
SubTotal 1175 1175
5 TIRUVALLUR TN-02-010-005-018/1823-A
(Ikkadu) 		2902010000NRG23140320233045015 17/03/2023 Sunitha S 2902010WL072946 Sunitha S 00415 SBIN0000937 1175 1175 Processed 30/03/2023 025730281 Sunitha S AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1175 1175
6 TIRUVALLUR TN-02-010-005-005/1004-A
(Ikkadu) 		2902010000NRG23140320233044948 17/03/2023 MARY Y 2902010WL072946 MARY Y 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 MARY Y STATE BANK OF INDIA(508548)
7 TIRUVALLUR TN-02-010-005-005/1010-A
(Ikkadu) 		2902010000NRG23140320233044949 17/03/2023 VIMALA G 2902010WL072946 VIMALA G 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 VIMALA G STATE BANK OF INDIA(508548)
8 TIRUVALLUR TN-02-010-005-005/1040-A
(Ikkadu) 		2902010000NRG23140320233044950 17/03/2023 MUNAGATHAM V 2902010WL072946 MUNAGATHAM V 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 MUNAGATHAM V STATE BANK OF INDIA(508548)
9 TIRUVALLUR TN-02-010-005-005/1089-A
(Ikkadu) 		2902010000NRG23140320233044951 17/03/2023 SUSILA V 2902010WL072946 SUSILA V 00415 SBIN0001844 1410 1410 Processed 31/03/2023 025730281 SUSILA V CANARA BANK(508532)
10 TIRUVALLUR TN-02-010-005-005/1095-A
(Ikkadu) 		2902010000NRG23140320233044952 17/03/2023 MALLESWARI B 2902010WL072946 MALLESWARI B 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 MALLESWARI B STATE BANK OF INDIA(508548)
11 TIRUVALLUR TN-02-010-005-005/1111-a
(Ikkadu) 		2902010000NRG23140320233044953 17/03/2023 SUMATHI S 2902010WL072946 SUMATHI S 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 SUMATHI S STATE BANK OF INDIA(508548)
12 TIRUVALLUR TN-02-010-005-005/112-A
(Ikkadu) 		2902010000NRG23140320233044954 17/03/2023 MALLIKA C 2902010WL072946 MALLIKA C 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 MALLIKA C STATE BANK OF INDIA(508548)
13 TIRUVALLUR TN-02-010-005-005/1451-A
(Ikkadu) 		2902010000NRG23140320233044956 17/03/2023 MUNIYAMMAL S 2902010WL072946 MUNIYAMMAL S 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 MUNIYAMMAL S STATE BANK OF INDIA(508548)
14 TIRUVALLUR TN-02-010-005-005/163-A
(Ikkadu) 		2902010000NRG23140320233044958 17/03/2023 Pramila 2902010WL072946 Pramila 00415 SBIN0001844 940 940 Processed 30/03/2023 025730281 Pramila STATE BANK OF INDIA(508548)
15 TIRUVALLUR TN-02-010-005-005/1755-A
(Ikkadu) 		2902010000NRG23140320233044959 17/03/2023 Alamelu 2902010WL072946 Alamelu 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 Alamelu FINCARE SMALL FINANCE BANK LTD(608304)
16 TIRUVALLUR TN-02-010-005-005/1756-A
(Ikkadu) 		2902010000NRG23140320233044960 17/03/2023 Radhika 2902010WL072946 Radhika 00415 SBIN0001844 705 705 Processed 30/03/2023 025730281 Radhika STATE BANK OF INDIA(508548)
17 TIRUVALLUR TN-02-010-005-005/1758-A
(Ikkadu) 		2902010000NRG23140320233044961 17/03/2023 Pramila 2902010WL072946 Pramila 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 Pramila STATE BANK OF INDIA(508548)
18 TIRUVALLUR TN-02-010-005-005/1760-A
(Ikkadu) 		2902010000NRG23140320233044962 17/03/2023 Dhanalakshmi 2902010WL072946 Dhanalakshmi 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 Dhanalakshmi STATE BANK OF INDIA(508548)
19 TIRUVALLUR TN-02-010-005-005/1763-A
(Ikkadu) 		2902010000NRG23140320233044963 17/03/2023 Lakshmi 2902010WL072946 Lakshmi 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 Lakshmi STATE BANK OF INDIA(508548)
20 TIRUVALLUR TN-02-010-005-005/19-A
(Ikkadu) 		2902010000NRG23140320233044965 17/03/2023 BANU 2902010WL072946 BANU 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 BANU STATE BANK OF INDIA(508548)
21 TIRUVALLUR TN-02-010-005-005/195-A
(Ikkadu) 		2902010000NRG23140320233044966 17/03/2023 vatchala 2902010WL072946 vatchala 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 vatchala STATE BANK OF INDIA(508548)
22 TIRUVALLUR TN-02-010-005-005/203-A
(Ikkadu) 		2902010000NRG23140320233044967 17/03/2023 MUTHAMMAL 2902010WL072946 MUTHAMMAL 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 MUTHAMMAL INDIAN BANK(607105)
23 TIRUVALLUR TN-02-010-005-005/243-A
(Ikkadu) 		2902010000NRG23140320233044970 17/03/2023 VALLIAMMAL 2902010WL072946 VALLIAMMAL 00415 SBIN0001844 705 705 Processed 30/03/2023 025730281 VALLIAMMAL STATE BANK OF INDIA(508548)
24 TIRUVALLUR TN-02-010-005-005/316-A
(Ikkadu) 		2902010000NRG23140320233044971 17/03/2023 KASTHURI 2902010WL072946 KASTHURI 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 KASTHURI STATE BANK OF INDIA(508548)
25 TIRUVALLUR TN-02-010-005-005/444-A
(Ikkadu) 		2902010000NRG23140320233044972 17/03/2023 Anjala 2902010WL072946 Anjala 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 Anjala STATE BANK OF INDIA(508548)
26 TIRUVALLUR TN-02-010-005-005/463-A
(Ikkadu) 		2902010000NRG23140320233044973 17/03/2023 Sheela 2902010WL072946 Sheela 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730281 Sheela KARNATAKA BANK LTD(607270)
27 TIRUVALLUR TN-02-010-005-005/689-A
(Ikkadu) 		2902010000NRG23140320233044974 17/03/2023 VASANTHA M 2902010WL072946 VASANTHA M 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 VASANTHA M STATE BANK OF INDIA(508548)
28 TIRUVALLUR TN-02-010-005-005/714-A
(Ikkadu) 		2902010000NRG23140320233044975 17/03/2023 Soundari 2902010WL072946 Soundari 00415 SBIN0001844 1686 1686 Processed 31/03/2023 025730281 Soundari CANARA BANK(508532)
29 TIRUVALLUR TN-02-010-005-005/72-A
(Ikkadu) 		2902010000NRG23140320233044976 17/03/2023 V.BARATHI 2902010WL072946 V.BARATHI 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 V.BARATHI STATE BANK OF INDIA(508548)
30 TIRUVALLUR TN-02-010-005-005/83-A
(Ikkadu) 		2902010000NRG23140320233044977 17/03/2023 Suseela 2902010WL072946 Suseela 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 Suseela STATE BANK OF INDIA(508548)
31 TIRUVALLUR TN-02-010-005-005/917-A
(Ikkadu) 		2902010000NRG23140320233044978 17/03/2023 GURUNATHAN N 2902010WL072946 GURUNATHAN N 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730281 GURUNATHAN N STATE BANK OF INDIA(508548)
32 TIRUVALLUR TN-02-010-005-005/919-A
(Ikkadu) 		2902010000NRG23140320233044979 17/03/2023 SELVI 2902010WL072946 SELVI 00415 SBIN0001844 1120 1120 Processed 30/03/2023 025730281 SELVI STATE BANK OF INDIA(508548)
33 TIRUVALLUR TN-02-010-005-005/929-A
(Ikkadu) 		2902010000NRG23140320233044980 17/03/2023 Rani 2902010WL072946 Rani 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730281 Rani INDIAN OVERSEAS BANK(508541)
34 TIRUVALLUR TN-02-010-005-005/941-A
(Ikkadu) 		2902010000NRG23140320233044981 17/03/2023 lakshmi 2902010WL072946 lakshmi 00415 SBIN0001844 1410 1410 Processed 31/03/2023 025730281 lakshmi CANARA BANK(508532)
35 TIRUVALLUR TN-02-010-005-005/994-a
(Ikkadu) 		2902010000NRG23140320233044983 17/03/2023 KALAIARASI S 2902010WL072946 KALAIARASI S 00415 SBIN0001844 705 705 Processed 30/03/2023 025730281 KALAIARASI S BANK OF INDIA(508505)
36 TIRUVALLUR TN-02-010-005-015/1585-A
(Ikkadu) 		2902010000NRG23140320233044986 17/03/2023 Kala 2902010WL072946 Kala 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730281 Kala INDIAN BANK(607105)
37 TIRUVALLUR TN-02-010-005-015/1587-A
(Ikkadu) 		2902010000NRG23140320233044987 17/03/2023 Sarasu 2902010WL072946 Sarasu 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730281 Sarasu INDIA POST PAYMENTS BANK LIMITED(508528)
38 TIRUVALLUR TN-02-010-005-015/1588-A
(Ikkadu) 		2902010000NRG23140320233044988 17/03/2023 Yasodha 2902010WL072946 Yasodha 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 Yasodha STATE BANK OF INDIA(508548)
39 TIRUVALLUR TN-02-010-005-015/1589-A
(Ikkadu) 		2902010000NRG23140320233044990 17/03/2023 Valli 2902010WL072946 Valli 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730281 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
40 TIRUVALLUR TN-02-010-005-015/1597-A
(Ikkadu) 		2902010000NRG23140320233044992 17/03/2023 Pushpa 2902010WL072946 Pushpa 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730281 Pushpa STATE BANK OF INDIA(508548)
41 TIRUVALLUR TN-02-010-005-015/1600-A
(Ikkadu) 		2902010000NRG23140320233044994 17/03/2023 Buvaneshwari 2902010WL072946 Buvaneshwari 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730281 Buvaneshwari INDIA POST PAYMENTS BANK LIMITED(508528)
42 TIRUVALLUR TN-02-010-005-015/1604-A
(Ikkadu) 		2902010000NRG23140320233044996 17/03/2023 Manjula 2902010WL072946 Manjula 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
43 TIRUVALLUR TN-02-010-005-015/1608-A
(Ikkadu) 		2902010000NRG23140320233044997 17/03/2023 Roja 2902010WL072946 Roja 00415 SBIN0001844 940 940 Processed 30/03/2023 025730281 Roja STATE BANK OF INDIA(508548)
44 TIRUVALLUR TN-02-010-005-015/1611-A
(Ikkadu) 		2902010000NRG23140320233044998 17/03/2023 Jamuna 2902010WL072946 Jamuna 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 Jamuna STATE BANK OF INDIA(508548)
45 TIRUVALLUR TN-02-010-005-015/1631-A
(Ikkadu) 		2902010000NRG23140320233044999 17/03/2023 DilliBai 2902010WL072946 DilliBai 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 DilliBai INDIA POST PAYMENTS BANK LIMITED(508528)
46 TIRUVALLUR TN-02-010-005-015/1636-A
(Ikkadu) 		2902010000NRG23140320233045000 17/03/2023 Selvi 2902010WL072946 Selvi 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 Selvi STATE BANK OF INDIA(508548)
47 TIRUVALLUR TN-02-010-005-015/1645-A
(Ikkadu) 		2902010000NRG23140320233045001 17/03/2023 Thamizharasi 2902010WL072946 Thamizharasi 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 Thamizharasi STATE BANK OF INDIA(508548)
48 TIRUVALLUR TN-02-010-005-015/1649-A
(Ikkadu) 		2902010000NRG23140320233045002 17/03/2023 Komathi 2902010WL072946 Komathi 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 Komathi INDIA POST PAYMENTS BANK LIMITED(508528)
49 TIRUVALLUR TN-02-010-005-015/1657-A
(Ikkadu) 		2902010000NRG23140320233045004 17/03/2023 Parvathi 2902010WL072946 Parvathi 00415 SBIN0001844 705 705 Processed 30/03/2023 025730281 Parvathi STATE BANK OF INDIA(508548)
50 TIRUVALLUR TN-02-010-005-015/1658-A
(Ikkadu) 		2902010000NRG23140320233045005 17/03/2023 Sangeetha 2902010WL072946 Sangeetha 00415 SBIN0001844 940 940 Processed 30/03/2023 025730281 Sangeetha STATE BANK OF INDIA(508548)
51 TIRUVALLUR TN-02-010-005-015/1676-A
(Ikkadu) 		2902010000NRG23140320233045006 17/03/2023 Mahalakshmi 2902010WL072946 Mahalakshmi 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730281 Mahalakshmi PUNJAB NATIONAL BANK(508568)
52 TIRUVALLUR TN-02-010-005-015/1701-A
(Ikkadu) 		2902010000NRG23140320233045009 17/03/2023 Dhanalakshmi 2902010WL072946 Dhanalakshmi 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730281 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
53 TIRUVALLUR TN-02-010-005-018/1508-A
(Ikkadu) 		2902010000NRG23140320233045012 17/03/2023 Shanthi 2902010WL072946 Shanthi 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730281 Shanthi BANK OF BARODA(606985)
54 TIRUVALLUR TN-02-010-005-018/1707-A
(Ikkadu) 		2902010000NRG23140320233045013 17/03/2023 Gajalakshmi 2902010WL072946 Gajalakshmi 00415 SBIN0001844 1686 1686 Processed 30/03/2023 025730281 Gajalakshmi STATE BANK OF INDIA(508548)
55 TIRUVALLUR TN-02-010-005-022/1496-A
(Ikkadu) 		2902010000NRG23140320233045020 17/03/2023 JAYAKUMAR 2902010WL072946 JAYAKUMAR 00415 SBIN0001844 281 281 Processed 30/03/2023 025730281 JAYAKUMAR STATE BANK OF INDIA(508548)
SubTotal 62818 62818
56 TIRUVALLUR TN-02-010-005-018/1839-A
(Ikkadu) 		2902010000NRG23140320233045016 17/03/2023 Lakshmi V 2902010WL072946 Lakshmi V 00462 UCBA0002935 1686 1686 Processed 30/03/2023 025730281 Lakshmi V UCO BANK(607066)
SubTotal 1686 1686
Total 70379 70379

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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_1658935 AXIS BANK UTIB0000621 THIRUVALLUR, TAMIL NADU 1410
2 TIRUVALLUR TN2902010_170323APB_FTO_1658935 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 1410
3 TIRUVALLUR TN2902010_170323APB_FTO_1658935 Canara Bank CNRB0016100 Thiruvallur 705
4 TIRUVALLUR TN2902010_170323APB_FTO_1658935 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 1175
5 TIRUVALLUR TN2902010_170323APB_FTO_1658935 State Bank of India SBIN0000937 TIRUVALLUR 1175
6 TIRUVALLUR TN2902010_170323APB_FTO_1658935 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 18510
7 TIRUVALLUR TN2902010_170323APB_FTO_1658935 State Bank of India SBIN0001844 TIRUVALLUR ADB 44308
8 TIRUVALLUR TN2902010_170323APB_FTO_1658935 UCO BANK UCBA0002935 THIRUVALLUR 1686

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