Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:48:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_140123APB_FTO_1448050
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-02-010-019-019/117-B
(Pullarambakkam) 		2902010000NRG23140120232727054 14/01/2023 DEIVA C 2902010WL066505 DEIVA C 00415 SBIN0001844 848 848 Processed 02/02/2023 037290154 DEIVA C STATE BANK OF INDIA(508548)
2 TIRUVALLUR TN-02-010-019-019/126-A
(Pullarambakkam) 		2902010000NRG23140120232727057 14/01/2023 voilet 2902010WL066505 voilet 00415 SBIN0001844 1060 1060 Processed 02/02/2023 037290154 voilet STATE BANK OF INDIA(508548)
3 TIRUVALLUR TN-02-010-019-019/172-A
(Pullarambakkam) 		2902010000NRG23140120232727058 14/01/2023 LAKSHMI R 2902010WL066505 LAKSHMI R 00415 SBIN0001844 1272 1272 Processed 02/02/2023 037290154 LAKSHMI R STATE BANK OF INDIA(508548)
4 TIRUVALLUR TN-02-010-019-019/173-A
(Pullarambakkam) 		2902010000NRG23140120232727059 14/01/2023 KAMAGA 2902010WL066505 KAMAGA 00415 SBIN0001844 1272 1272 Processed 02/02/2023 037290154 KAMAGA STATE BANK OF INDIA(508548)
5 TIRUVALLUR TN-02-010-019-019/211
(Pullarambakkam) 		2902010000NRG23140120232727060 14/01/2023 Pushpa 2902010WL066505 Pushpa 00415 SBIN0001844 1272 1272 Processed 02/02/2023 037290154 Pushpa STATE BANK OF INDIA(508548)
6 TIRUVALLUR TN-02-010-019-019/212-A
(Pullarambakkam) 		2902010000NRG23140120232727061 14/01/2023 MALAIMANI 2902010WL066505 MALAIMANI 00415 SBIN0001844 1060 1060 Processed 02/02/2023 037290154 MALAIMANI STATE BANK OF INDIA(508548)
7 TIRUVALLUR TN-02-010-019-019/213-A
(Pullarambakkam) 		2902010000NRG23140120232727062 14/01/2023 SUSILA 2902010WL066505 SUSILA 00415 SBIN0001844 1272 1272 Processed 02/02/2023 037290154 SUSILA STATE BANK OF INDIA(508548)
8 TIRUVALLUR TN-02-010-019-019/222-A
(Pullarambakkam) 		2902010000NRG23140120232727063 14/01/2023 PARIMALA R 2902010WL066505 PARIMALA R 00415 SBIN0001844 1680 1680 Processed 02/02/2023 037290154 PARIMALA R STATE BANK OF INDIA(508548)
9 TIRUVALLUR TN-02-010-019-019/225-A
(Pullarambakkam) 		2902010000NRG23140120232727064 14/01/2023 KARPAGAM C 2902010WL066505 KARPAGAM C 00415 SBIN0001844 636 636 Processed 02/02/2023 037290154 KARPAGAM C STATE BANK OF INDIA(508548)
10 TIRUVALLUR TN-02-010-019-019/227-A
(Pullarambakkam) 		2902010000NRG23140120232727065 14/01/2023 VIMALA 2902010WL066505 VIMALA 00415 SBIN0001844 1272 1272 Processed 02/02/2023 037290154 VIMALA STATE BANK OF INDIA(508548)
11 TIRUVALLUR TN-02-010-019-019/228
(Pullarambakkam) 		2902010000NRG23140120232727066 14/01/2023 KUTTIYAMMAL 2902010WL066505 KUTTIYAMMAL 00415 SBIN0001844 1272 1272 Processed 02/02/2023 037290154 KUTTIYAMMAL STATE BANK OF INDIA(508548)
12 TIRUVALLUR TN-02-010-019-019/233-A
(Pullarambakkam) 		2902010000NRG23140120232727067 14/01/2023 CHELLAMAL 2902010WL066505 CHELLAMAL 00415 SBIN0001844 1272 1272 Processed 02/02/2023 037290154 CHELLAMAL STATE BANK OF INDIA(508548)
13 TIRUVALLUR TN-02-010-019-019/239-A
(Pullarambakkam) 		2902010000NRG23140120232727068 14/01/2023 SUSILA C 2902010WL066505 SUSILA C 00415 SBIN0001844 848 848 Processed 02/02/2023 037290154 SUSILA C STATE BANK OF INDIA(508548)
14 TIRUVALLUR TN-02-010-019-019/240-A
(Pullarambakkam) 		2902010000NRG23140120232727069 14/01/2023 UMA 2902010WL066505 UMA 00415 SBIN0001844 1060 1060 Processed 03/02/2023 037290154 UMA INDIAN BANK(607105)
15 TIRUVALLUR TN-02-010-019-019/241-A
(Pullarambakkam) 		2902010000NRG23140120232727070 14/01/2023 RANI J 2902010WL066505 RANI J 00415 SBIN0001844 1272 1272 Processed 02/02/2023 037290154 RANI J STATE BANK OF INDIA(508548)
16 TIRUVALLUR TN-02-010-019-019/245-A
(Pullarambakkam) 		2902010000NRG23140120232727071 14/01/2023 ABARANJI 2902010WL066505 ABARANJI 00415 SBIN0001844 848 848 Processed 03/02/2023 037290154 ABARANJI INDIAN BANK(607105)
17 TIRUVALLUR TN-02-010-019-019/247-A
(Pullarambakkam) 		2902010000NRG23140120232727072 14/01/2023 VIJAYA KUMARI 2902010WL066505 VIJAYA KUMARI 00415 SBIN0001844 1272 1272 Processed 02/02/2023 037290154 VIJAYA KUMARI STATE BANK OF INDIA(508548)
18 TIRUVALLUR TN-02-010-019-019/249-A
(Pullarambakkam) 		2902010000NRG23140120232727073 14/01/2023 PATTU R 2902010WL066505 PATTU R 00415 SBIN0001844 1060 1060 Processed 02/02/2023 037290154 PATTU R STATE BANK OF INDIA(508548)
19 TIRUVALLUR TN-02-010-019-019/259-A
(Pullarambakkam) 		2902010000NRG23140120232727075 14/01/2023 Murugan 2902010WL066505 Murugan 00415 SBIN0001844 1272 1272 Processed 02/02/2023 037290154 Murugan STATE BANK OF INDIA(508548)
20 TIRUVALLUR TN-02-010-019-019/266-A
(Pullarambakkam) 		2902010000NRG23140120232727076 14/01/2023 Janaki 2902010WL066505 Janaki 00415 SBIN0001844 1272 1272 Processed 02/02/2023 037290154 Janaki STATE BANK OF INDIA(508548)
21 TIRUVALLUR TN-02-010-019-019/270-A
(Pullarambakkam) 		2902010000NRG23140120232727077 14/01/2023 RANI 2902010WL066505 RANI 00415 SBIN0001844 1272 1272 Processed 02/02/2023 037290154 RANI STATE BANK OF INDIA(508548)
22 TIRUVALLUR TN-02-010-019-019/282-A
(Pullarambakkam) 		2902010000NRG23140120232727079 14/01/2023 Ponnammal 2902010WL066505 Ponnammal 00415 SBIN0001844 1272 1272 Processed 02/02/2023 037290154 Ponnammal STATE BANK OF INDIA(508548)
23 TIRUVALLUR TN-02-010-019-019/286-A
(Pullarambakkam) 		2902010000NRG23140120232727081 14/01/2023 AADHI 2902010WL066505 AADHI 00415 SBIN0001844 1060 1060 Processed 02/02/2023 037290154 AADHI STATE BANK OF INDIA(508548)
24 TIRUVALLUR TN-02-010-019-019/315-A
(Pullarambakkam) 		2902010000NRG23140120232727083 14/01/2023 AMUL 2902010WL066505 AMUL 00415 SBIN0001844 1272 1272 Processed 02/02/2023 037290154 AMUL STATE BANK OF INDIA(508548)
25 TIRUVALLUR TN-02-010-019-019/380-A
(Pullarambakkam) 		2902010000NRG23140120232727084 14/01/2023 POONGODI 2902010WL066505 POONGODI 00415 SBIN0001844 848 848 Processed 02/02/2023 037290154 POONGODI STATE BANK OF INDIA(508548)
26 TIRUVALLUR TN-02-010-019-019/42-A
(Pullarambakkam) 		2902010000NRG23140120232727085 14/01/2023 Mageswari 2902010WL066505 Mageswari 00415 SBIN0001844 1272 1272 Processed 02/02/2023 037290154 Mageswari STATE BANK OF INDIA(508548)
27 TIRUVALLUR TN-02-010-019-019/477-A
(Pullarambakkam) 		2902010000NRG23140120232727086 14/01/2023 LAILA 2902010WL066505 LAILA 00415 SBIN0001844 1272 1272 Processed 02/02/2023 037290154 LAILA STATE BANK OF INDIA(508548)
28 TIRUVALLUR TN-02-010-019-019/568-A
(Pullarambakkam) 		2902010000NRG23140120232727088 14/01/2023 RAMANI 2902010WL066505 RAMANI 00415 SBIN0001844 1272 1272 Processed 03/02/2023 037290154 RAMANI INDIAN BANK(607105)
29 TIRUVALLUR TN-02-010-019-019/589-A
(Pullarambakkam) 		2902010000NRG23140120232727090 14/01/2023 RANI 2902010WL066505 RANI 00415 SBIN0001844 1272 1272 Processed 02/02/2023 037290154 RANI STATE BANK OF INDIA(508548)
30 TIRUVALLUR TN-02-010-019-019/704-A
(Pullarambakkam) 		2902010000NRG23140120232727091 14/01/2023 MANJULA 2902010WL066505 MANJULA 00415 SBIN0001844 1272 1272 Processed 02/02/2023 037290154 MANJULA STATE BANK OF INDIA(508548)
31 TIRUVALLUR TN-02-010-019-019/707-A
(Pullarambakkam) 		2902010000NRG23140120232727092 14/01/2023 CHINNAPONNU 2902010WL066505 CHINNAPONNU 00415 SBIN0001844 1272 1272 Processed 02/02/2023 037290154 CHINNAPONNU STATE BANK OF INDIA(508548)
32 TIRUVALLUR TN-02-010-019-019/818-A
(Pullarambakkam) 		2902010000NRG23140120232727093 14/01/2023 SUMATHI 2902010WL066505 SUMATHI 00415 SBIN0001844 1272 1272 Processed 02/02/2023 037290154 SUMATHI STATE BANK OF INDIA(508548)
33 TIRUVALLUR TN-02-010-019-019/820-A
(Pullarambakkam) 		2902010000NRG23140120232727094 14/01/2023 KUMARI 2902010WL066505 KUMARI 00415 SBIN0001844 1272 1272 Processed 02/02/2023 037290154 KUMARI STATE BANK OF INDIA(508548)
34 TIRUVALLUR TN-02-010-019-019/823-A
(Pullarambakkam) 		2902010000NRG23140120232727095 14/01/2023 DHANAKOTTI 2902010WL066505 DHANAKOTTI 00415 SBIN0001844 1060 1060 Processed 02/02/2023 037290154 DHANAKOTTI STATE BANK OF INDIA(508548)
35 TIRUVALLUR TN-02-010-019-019/854-A
(Pullarambakkam) 		2902010000NRG23140120232727097 14/01/2023 SANGEETHA 2902010WL066505 SANGEETHA 00415 SBIN0001844 1272 1272 Processed 02/02/2023 037290154 SANGEETHA BANK OF INDIA(508505)
36 TIRUVALLUR TN-02-010-019-019/855-A
(Pullarambakkam) 		2902010000NRG23140120232727098 14/01/2023 GOMATHI K 2902010WL066505 GOMATHI K 00415 SBIN0001844 1272 1272 Processed 03/02/2023 037290154 GOMATHI K INDIAN BANK(607105)
37 TIRUVALLUR TN-02-010-019-019/890-A
(Pullarambakkam) 		2902010000NRG23140120232727100 14/01/2023 Amutha 2902010WL066505 Amutha 00415 SBIN0001844 1060 1060 Processed 02/02/2023 037290154 Amutha BANK OF INDIA(508505)
38 TIRUVALLUR TN-02-010-019-020/836-A
(Pullarambakkam) 		2902010000NRG23140120232727102 14/01/2023 Epsi 2902010WL066505 Epsi 00415 SBIN0001844 1272 1272 Processed 03/02/2023 037290154 Epsi INDIAN BANK(607105)
39 TIRUVALLUR TN-02-010-019-020/983-A
(Pullarambakkam) 		2902010000NRG23140120232727103 14/01/2023 ANJALA 2902010WL066505 ANJALA 00415 SBIN0001844 1272 1272 Processed 02/02/2023 037290154 ANJALA STATE BANK OF INDIA(508548)
SubTotal 46200 46200
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_140123APB_FTO_1448050 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 27756
2 TIRUVALLUR TN2902010_140123APB_FTO_1448050 State Bank of India SBIN0001844 TIRUVALLUR ADB 18444

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