Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:56:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_170323APB_FTO_1657314
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-02-010-009-009/572-A
(Kilambakkam) 		2902010000NRG23140320233028714 17/03/2023 Bharathi 2902010WL072885 Bharathi 00078 CNRB0016384 1272 1272 Processed 30/03/2023 025730281 Bharathi STATE BANK OF INDIA(508548)
2 TIRUVALLUR TN-02-010-009-016/613-A
(Kilambakkam) 		2902010000NRG23140320233028718 17/03/2023 G Pushpa 2902010WL072885 G Pushpa 00078 CNRB0016384 1272 1272 Processed 31/03/2023 025730281 G Pushpa CANARA BANK(508532)
SubTotal 2544 2544
3 TIRUVALLUR TN-02-010-009-009/463-B
(Kilambakkam) 		2902010000NRG23140320233028712 17/03/2023 nadhiya n 2902010WL072885 nadhiya n 00415 SBIN0000937 1060 1060 Processed 30/03/2023 025730281 nadhiya n FINCARE SMALL FINANCE BANK LTD(608304)
4 TIRUVALLUR TN-02-010-009-016/583-A
(Kilambakkam) 		2902010000NRG23140320233028717 17/03/2023 Santhi 2902010WL072885 Santhi 00415 SBIN0000937 636 636 Processed 30/03/2023 025730281 Santhi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1696 1696
5 TIRUVALLUR TN-02-010-009-001/458
(Kilambakkam) 		2902010000NRG23140320233028679 17/03/2023 Amsaveni 2902010WL072885 Amsaveni 00415 SBIN0001844 1272 1272 Processed 30/03/2023 025730281 Amsaveni STATE BANK OF INDIA(508548)
6 TIRUVALLUR TN-02-010-009-009/144-A
(Kilambakkam) 		2902010000NRG23140320233028680 17/03/2023 RANI 2902010WL072885 RANI 00415 SBIN0001844 424 424 Processed 31/03/2023 025730281 RANI CANARA BANK(508532)
7 TIRUVALLUR TN-02-010-009-009/146-A
(Kilambakkam) 		2902010000NRG23140320233028681 17/03/2023 KANNIYAMMAL 2902010WL072885 KANNIYAMMAL 00415 SBIN0001844 1272 1272 Processed 30/03/2023 025730281 KANNIYAMMAL INDIAN BANK(607105)
8 TIRUVALLUR TN-02-010-009-009/147-A
(Kilambakkam) 		2902010000NRG23140320233028682 17/03/2023 MUNIYAMMAL 2902010WL072885 MUNIYAMMAL 00415 SBIN0001844 1272 1272 Processed 30/03/2023 025730281 MUNIYAMMAL STATE BANK OF INDIA(508548)
9 TIRUVALLUR TN-02-010-009-009/148-A
(Kilambakkam) 		2902010000NRG23140320233028683 17/03/2023 Rani 2902010WL072885 Rani 00415 SBIN0001844 1272 1272 Processed 30/03/2023 025730281 Rani STATE BANK OF INDIA(508548)
10 TIRUVALLUR TN-02-010-009-009/149-A
(Kilambakkam) 		2902010000NRG23140320233028684 17/03/2023 Devagai 2902010WL072885 Devagai 00415 SBIN0001844 1272 1272 Processed 30/03/2023 025730281 Devagai STATE BANK OF INDIA(508548)
11 TIRUVALLUR TN-02-010-009-009/153-A
(Kilambakkam) 		2902010000NRG23140320233028685 17/03/2023 NIRMALA 2902010WL072885 NIRMALA 00415 SBIN0001844 1272 1272 Processed 30/03/2023 025730281 NIRMALA FINCARE SMALL FINANCE BANK LTD(608304)
12 TIRUVALLUR TN-02-010-009-009/158-A
(Kilambakkam) 		2902010000NRG23140320233028687 17/03/2023 KRISHNAVENI N 2902010WL072885 KRISHNAVENI N 00415 SBIN0001844 1272 1272 Processed 30/03/2023 025730281 KRISHNAVENI N STATE BANK OF INDIA(508548)
13 TIRUVALLUR TN-02-010-009-009/161-A
(Kilambakkam) 		2902010000NRG23140320233028688 17/03/2023 DHESAMMAL R 2902010WL072885 DHESAMMAL R 00415 SBIN0001844 1272 1272 Processed 30/03/2023 025730281 DHESAMMAL R STATE BANK OF INDIA(508548)
14 TIRUVALLUR TN-02-010-009-009/168-A
(Kilambakkam) 		2902010000NRG23140320233028689 17/03/2023 SULOCHANA N 2902010WL072885 SULOCHANA N 00415 SBIN0001844 1060 1060 Processed 30/03/2023 025730281 SULOCHANA N STATE BANK OF INDIA(508548)
15 TIRUVALLUR TN-02-010-009-009/169-A
(Kilambakkam) 		2902010000NRG23140320233028690 17/03/2023 NAGAMMAL 2902010WL072885 NAGAMMAL 00415 SBIN0001844 1272 1272 Processed 30/03/2023 025730281 NAGAMMAL STATE BANK OF INDIA(508548)
16 TIRUVALLUR TN-02-010-009-009/173-A
(Kilambakkam) 		2902010000NRG23140320233028691 17/03/2023 Ragini 2902010WL072885 Ragini 00415 SBIN0001844 1272 1272 Processed 30/03/2023 025730281 Ragini STATE BANK OF INDIA(508548)
17 TIRUVALLUR TN-02-010-009-009/174-A
(Kilambakkam) 		2902010000NRG23140320233028692 17/03/2023 VANAJA K 2902010WL072885 VANAJA K 00415 SBIN0001844 1060 1060 Processed 31/03/2023 025730281 VANAJA K CANARA BANK(508532)
18 TIRUVALLUR TN-02-010-009-009/175-A
(Kilambakkam) 		2902010000NRG23140320233028693 17/03/2023 RAVANAMMAL 2902010WL072885 RAVANAMMAL 00415 SBIN0001844 1272 1272 Processed 30/03/2023 025730281 RAVANAMMAL STATE BANK OF INDIA(508548)
19 TIRUVALLUR TN-02-010-009-009/177-A
(Kilambakkam) 		2902010000NRG23140320233028694 17/03/2023 devagi 2902010WL072885 devagi 00415 SBIN0001844 1272 1272 Processed 30/03/2023 025730281 devagi STATE BANK OF INDIA(508548)
20 TIRUVALLUR TN-02-010-009-009/179-A
(Kilambakkam) 		2902010000NRG23140320233028696 17/03/2023 Krishnammal 2902010WL072885 Krishnammal 00415 SBIN0001844 1272 1272 Processed 30/03/2023 025730281 Krishnammal STATE BANK OF INDIA(508548)
21 TIRUVALLUR TN-02-010-009-009/231-A
(Kilambakkam) 		2902010000NRG23140320233028697 17/03/2023 KANNIYAMMAL 2902010WL072885 KANNIYAMMAL 00415 SBIN0001844 636 636 Processed 30/03/2023 025730281 KANNIYAMMAL STATE BANK OF INDIA(508548)
22 TIRUVALLUR TN-02-010-009-009/260-A
(Kilambakkam) 		2902010000NRG23140320233028698 17/03/2023 Selvi 2902010WL072885 Selvi 00415 SBIN0001844 1272 1272 Processed 30/03/2023 025730281 Selvi STATE BANK OF INDIA(508548)
23 TIRUVALLUR TN-02-010-009-009/261-A
(Kilambakkam) 		2902010000NRG23140320233028699 17/03/2023 Sampornam 2902010WL072885 Sampornam 00415 SBIN0001844 1272 1272 Processed 30/03/2023 025730281 Sampornam STATE BANK OF INDIA(508548)
24 TIRUVALLUR TN-02-010-009-009/264-A
(Kilambakkam) 		2902010000NRG23140320233028700 17/03/2023 Govindhammal 2902010WL072885 Govindhammal 00415 SBIN0001844 1060 1060 Processed 30/03/2023 025730281 Govindhammal STATE BANK OF INDIA(508548)
25 TIRUVALLUR TN-02-010-009-009/266-A
(Kilambakkam) 		2902010000NRG23140320233028701 17/03/2023 JAYALAKSHMI K 2902010WL072885 JAYALAKSHMI K 00415 SBIN0001844 1272 1272 Processed 30/03/2023 025730281 JAYALAKSHMI K STATE BANK OF INDIA(508548)
26 TIRUVALLUR TN-02-010-009-009/269-A
(Kilambakkam) 		2902010000NRG23140320233028702 17/03/2023 LAKSHMI S 2902010WL072885 LAKSHMI S 00415 SBIN0001844 1272 1272 Processed 30/03/2023 025730281 LAKSHMI S PALLAVAN GRAMA BANK(607052)
27 TIRUVALLUR TN-02-010-009-009/273-A
(Kilambakkam) 		2902010000NRG23140320233028703 17/03/2023 Govindhammal 2902010WL072885 Govindhammal 00415 SBIN0001844 424 424 Processed 30/03/2023 025730281 Govindhammal STATE BANK OF INDIA(508548)
28 TIRUVALLUR TN-02-010-009-009/319-A
(Kilambakkam) 		2902010000NRG23140320233028704 17/03/2023 Nirosha 2902010WL072885 Nirosha 00415 SBIN0001844 1272 1272 Processed 30/03/2023 025730281 Nirosha FINCARE SMALL FINANCE BANK LTD(608304)
29 TIRUVALLUR TN-02-010-009-009/354-A
(Kilambakkam) 		2902010000NRG23140320233028705 17/03/2023 RANI 2902010WL072885 RANI 00415 SBIN0001844 1272 1272 Processed 30/03/2023 025730281 RANI STATE BANK OF INDIA(508548)
30 TIRUVALLUR TN-02-010-009-009/355-a
(Kilambakkam) 		2902010000NRG23140320233028706 17/03/2023 SAVITHIRI P 2902010WL072885 SAVITHIRI P 00415 SBIN0001844 1272 1272 Processed 31/03/2023 025730281 SAVITHIRI P CANARA BANK(508532)
31 TIRUVALLUR TN-02-010-009-009/356-A
(Kilambakkam) 		2902010000NRG23140320233028707 17/03/2023 SULOCHANA 2902010WL072885 SULOCHANA 00415 SBIN0001844 1272 1272 Processed 30/03/2023 025730281 SULOCHANA STATE BANK OF INDIA(508548)
32 TIRUVALLUR TN-02-010-009-009/359-a
(Kilambakkam) 		2902010000NRG23140320233028708 17/03/2023 rani 2902010WL072885 rani 00415 SBIN0001844 1060 1060 Processed 30/03/2023 025730281 rani STATE BANK OF INDIA(508548)
33 TIRUVALLUR TN-02-010-009-009/376-a
(Kilambakkam) 		2902010000NRG23140320233028709 17/03/2023 SUSILA N 2902010WL072885 SUSILA N 00415 SBIN0001844 1272 1272 Processed 30/03/2023 025730281 SUSILA N STATE BANK OF INDIA(508548)
34 TIRUVALLUR TN-02-010-009-009/389-a
(Kilambakkam) 		2902010000NRG23140320233028710 17/03/2023 INDIRANI 2902010WL072885 INDIRANI 00415 SBIN0001844 1272 1272 Processed 30/03/2023 025730281 INDIRANI STATE BANK OF INDIA(508548)
35 TIRUVALLUR TN-02-010-009-009/408-A
(Kilambakkam) 		2902010000NRG23140320233028711 17/03/2023 Sagunthala M 2902010WL072885 Sagunthala M 00415 SBIN0001844 1272 1272 Processed 30/03/2023 025730281 Sagunthala M STATE BANK OF INDIA(508548)
36 TIRUVALLUR TN-02-010-009-009/562-A
(Kilambakkam) 		2902010000NRG23140320233028713 17/03/2023 Mageshwari 2902010WL072885 Mageshwari 00415 SBIN0001844 1680 1680 Processed 30/03/2023 025730281 Mageshwari STATE BANK OF INDIA(508548)
37 TIRUVALLUR TN-02-010-009-014/559-A
(Kilambakkam) 		2902010000NRG23140320233028715 17/03/2023 Hemalatha 2902010WL072885 Hemalatha 00415 SBIN0001844 1272 1272 Processed 30/03/2023 025730281 Hemalatha STATE BANK OF INDIA(508548)
38 TIRUVALLUR TN-02-010-009-016/547-A
(Kilambakkam) 		2902010000NRG23140320233028716 17/03/2023 Hemavathi 2902010WL072885 Hemavathi 00415 SBIN0001844 636 636 Processed 30/03/2023 025730281 Hemavathi PALLAVAN GRAMA BANK(607052)
SubTotal 39840 39840
39 TIRUVALLUR TN-02-010-009-016/616-A
(Kilambakkam) 		2902010000NRG23140320233028719 17/03/2023 G Ramya 2902010WL072885 G Ramya 00468 UBIN0563544 1272 1272 Processed 30/03/2023 025730281 G Ramya UNION BANK OF INDIA(508500)
SubTotal 1272 1272
40 TIRUVALLUR TN-02-010-009-009/154-A
(Kilambakkam) 		2902010000NRG23140320233028686 17/03/2023 SUBASH B 2902010WL072885 SUBASH B 00701 IDIB0PLB001 848 848 Processed 30/03/2023 025730281 SUBASH B PALLAVAN GRAMA BANK(607052)
SubTotal 848 848
Total 46200 46200

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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_1657314 Canara Bank CNRB0016384 Thaneerkullam 2544
2 TIRUVALLUR TN2902010_170323APB_FTO_1657314 State Bank of India SBIN0000937 TIRUVALLUR 1696
3 TIRUVALLUR TN2902010_170323APB_FTO_1657314 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 9752
4 TIRUVALLUR TN2902010_170323APB_FTO_1657314 State Bank of India SBIN0001844 TIRUVALLUR ADB 30088
5 TIRUVALLUR TN2902010_170323APB_FTO_1657314 Union Bank of India UBIN0563544 TIRUVALLUR 1272
6 TIRUVALLUR TN2902010_170323APB_FTO_1657314 Tamil Nadu Grama Bank IDIB0PLB001 Sevvapet 848

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