Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:35:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_160323APB_FTO_1653480
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-02-010-038-039/611-A
(Karikalavakkam) 		2902010000NRG23140320232956482 16/03/2023 Rajeswari 2902010WL072609 Rajeswari 00045 BARB0THIRUV 1380 1380 Processed 30/03/2023 025730239 Rajeswari BANK OF BARODA(606985)
SubTotal 1380 1380
2 TIRUVALLUR TN-02-010-038-040/579-A
(Karikalavakkam) 		2902010000NRG23140320232956487 16/03/2023 Jayalakshmi 2902010WL072609 Jayalakshmi 00177 IOBA0003272 1686 1686 Processed 30/03/2023 025730239 Jayalakshmi STATE BANK OF INDIA(508548)
3 TIRUVALLUR TN-02-010-038-040/649-A
(Karikalavakkam) 		2902010000NRG23140320232956490 16/03/2023 Roshini 2902010WL072609 Roshini 00177 IOBA0003272 920 920 Processed 30/03/2023 025730239 Roshini GENERAL POST OFFICE(607245)
SubTotal 2606 2606
4 TIRUVALLUR TN-02-010-038-038/162-A
(Karikalavakkam) 		2902010000NRG23140320232956463 16/03/2023 PREMA 2902010WL072609 PREMA 00415 SBIN0001844 1380 1380 Processed 31/03/2023 025730239 PREMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 TIRUVALLUR TN-02-010-038-038/244-A
(Karikalavakkam) 		2902010000NRG23140320232956464 16/03/2023 LAKSHMI 2902010WL072609 LAKSHMI 00415 SBIN0001844 1150 1150 Processed 30/03/2023 025730239 LAKSHMI UCO BANK(607066)
6 TIRUVALLUR TN-02-010-038-038/245-A
(Karikalavakkam) 		2902010000NRG23140320232956465 16/03/2023 SARASU THULASI 2902010WL072609 SARASU THULASI 00415 SBIN0001844 1380 1380 Processed 31/03/2023 025730239 SARASU THULASI INDIA POST PAYMENTS BANK LIMITED(508528)
7 TIRUVALLUR TN-02-010-038-038/247-a
(Karikalavakkam) 		2902010000NRG23140320232956466 16/03/2023 KANTHAMMA DIKESHAN 2902010WL072609 KANTHAMMA DIKESHAN 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730239 KANTHAMMA DIKESHAN STATE BANK OF INDIA(508548)
8 TIRUVALLUR TN-02-010-038-038/254-A
(Karikalavakkam) 		2902010000NRG23140320232956467 16/03/2023 LAKSHMI SRINIVASULU 2902010WL072609 LAKSHMI SRINIVASULU 00415 SBIN0001844 1380 1380 Processed 31/03/2023 025730239 LAKSHMI SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
9 TIRUVALLUR TN-02-010-038-038/273-A
(Karikalavakkam) 		2902010000NRG23140320232956468 16/03/2023 THERESA 2902010WL072609 THERESA 00415 SBIN0001844 1150 1150 Processed 30/03/2023 025730239 THERESA STATE BANK OF INDIA(508548)
10 TIRUVALLUR TN-02-010-038-038/295-A
(Karikalavakkam) 		2902010000NRG23140320232956469 16/03/2023 SAROJA D 2902010WL072609 SAROJA D 00415 SBIN0001844 690 690 Processed 30/03/2023 025730239 SAROJA D BANK OF INDIA(508505)
11 TIRUVALLUR TN-02-010-038-038/350-A
(Karikalavakkam) 		2902010000NRG23140320232956470 16/03/2023 CHITHRA 2902010WL072609 CHITHRA 00415 SBIN0001844 1380 1380 Processed 31/03/2023 025730239 CHITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 TIRUVALLUR TN-02-010-038-038/361-A
(Karikalavakkam) 		2902010000NRG23140320232956471 16/03/2023 MAHESWARI MESHRA 2902010WL072609 MAHESWARI MESHRA 00415 SBIN0001844 1150 1150 Processed 31/03/2023 025730239 MAHESWARI MESHRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 TIRUVALLUR TN-02-010-038-038/363-A
(Karikalavakkam) 		2902010000NRG23140320232956472 16/03/2023 PADMAVATHY RAMDASS 2902010WL072609 PADMAVATHY RAMDASS 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730239 PADMAVATHY RAMDASS STATE BANK OF INDIA(508548)
14 TIRUVALLUR TN-02-010-038-038/364-A
(Karikalavakkam) 		2902010000NRG23140320232956473 16/03/2023 KUMARI NEELAKANDAN 2902010WL072609 KUMARI NEELAKANDAN 00415 SBIN0001844 1380 1380 Processed 31/03/2023 025730239 KUMARI NEELAKANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 TIRUVALLUR TN-02-010-038-038/369-A
(Karikalavakkam) 		2902010000NRG23140320232956474 16/03/2023 KANAGA VEERARAGAVULU 2902010WL072609 KANAGA VEERARAGAVULU 00415 SBIN0001844 1380 1380 Processed 31/03/2023 025730239 KANAGA VEERARAGAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
16 TIRUVALLUR TN-02-010-038-038/371-A
(Karikalavakkam) 		2902010000NRG23140320232956475 16/03/2023 SHAKILA BILLAL 2902010WL072609 SHAKILA BILLAL 00415 SBIN0001844 1380 1380 Processed 31/03/2023 025730239 SHAKILA BILLAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 TIRUVALLUR TN-02-010-038-038/410-a
(Karikalavakkam) 		2902010000NRG23140320232956477 16/03/2023 Parvathi 2902010WL072609 Parvathi 00415 SBIN0001844 1380 1380 Processed 31/03/2023 025730239 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
18 TIRUVALLUR TN-02-010-038-038/60-A
(Karikalavakkam) 		2902010000NRG23140320232956478 16/03/2023 Velankanni 2902010WL072609 Velankanni 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730239 Velankanni INDIAN OVERSEAS BANK(508541)
19 TIRUVALLUR TN-02-010-038-039/501-A
(Karikalavakkam) 		2902010000NRG23140320232956479 16/03/2023 Dhowlath Bee 2902010WL072609 Dhowlath Bee 00415 SBIN0001844 1380 1380 Processed 31/03/2023 025730239 Dhowlath Bee INDIA POST PAYMENTS BANK LIMITED(508528)
20 TIRUVALLUR TN-02-010-038-039/503-A
(Karikalavakkam) 		2902010000NRG23140320232956480 16/03/2023 Parvathi 2902010WL072609 Parvathi 00415 SBIN0001844 1380 1380 Processed 31/03/2023 025730239 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
21 TIRUVALLUR TN-02-010-038-039/504-A
(Karikalavakkam) 		2902010000NRG23140320232956481 16/03/2023 Nirmala 2902010WL072609 Nirmala 00415 SBIN0001844 1380 1380 Processed 31/03/2023 025730239 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
22 TIRUVALLUR TN-02-010-038-040/442-A
(Karikalavakkam) 		2902010000NRG23140320232956484 16/03/2023 Santhi 2902010WL072609 Santhi 00415 SBIN0001844 1380 1380 Processed 31/03/2023 025730239 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
23 TIRUVALLUR TN-02-010-038-040/447-A
(Karikalavakkam) 		2902010000NRG23140320232956485 16/03/2023 Viruthammal 2902010WL072609 Viruthammal 00415 SBIN0001844 1380 1380 Processed 31/03/2023 025730239 Viruthammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 TIRUVALLUR TN-02-010-038-040/468-A
(Karikalavakkam) 		2902010000NRG23140320232956486 16/03/2023 Santha 2902010WL072609 Santha 00415 SBIN0001844 1380 1380 Processed 31/03/2023 025730239 Santha INDIA POST PAYMENTS BANK LIMITED(508528)
25 TIRUVALLUR TN-02-010-038-040/594-A
(Karikalavakkam) 		2902010000NRG23140320232956488 16/03/2023 Sumathi 2902010WL072609 Sumathi 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730239 Sumathi STATE BANK OF INDIA(508548)
SubTotal 28980 28980
26 TIRUVALLUR TN-02-010-038-039/612-A
(Karikalavakkam) 		2902010000NRG23140320232956483 16/03/2023 Prema 2902010WL072609 Prema 00415 SBIN0003687 1380 1380 Processed 30/03/2023 025730239 Prema STATE BANK OF INDIA(508548)
SubTotal 1380 1380
27 TIRUVALLUR TN-02-010-038-040/614-A
(Karikalavakkam) 		2902010000NRG23140320232956489 16/03/2023 Vinodhini 2902010WL072609 Vinodhini 00462 UCBA0000518 1150 1150 Processed 30/03/2023 025730239 Vinodhini UCO BANK(607066)
SubTotal 1150 1150
Total 35496 35496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_160323APB_FTO_1653480 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 1380
2 TIRUVALLUR TN2902010_160323APB_FTO_1653480 Indian Overseas Bank IOBA0003272 Thamaraipakkam 2606
3 TIRUVALLUR TN2902010_160323APB_FTO_1653480 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 8970
4 TIRUVALLUR TN2902010_160323APB_FTO_1653480 State Bank of India SBIN0001844 TIRUVALLUR ADB 20010
5 TIRUVALLUR TN2902010_160323APB_FTO_1653480 State Bank of India SBIN0003687 SOMANGALAM 1380
6 TIRUVALLUR TN2902010_160323APB_FTO_1653480 UCO BANK UCBA0000518 VELLIYUR 1150

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