Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:35:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_170323APB_FTO_1659129
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-02-010-023-023/1098-A
(Selai) 		2902010000NRG23140320233047008 17/03/2023 Ammu 2902010WL072955 Ammu 00176 IDIB000T124 1380 1380 Processed 30/03/2023 025730281 Ammu INDIAN BANK(607105)
2 TIRUVALLUR TN-02-010-023-023/585-a
(Selai) 		2902010000NRG23140320233047031 17/03/2023 Rajeshwari 2902010WL072955 Rajeshwari 00176 IDIB000T124 1380 1380 Processed 30/03/2023 025730281 Rajeshwari STATE BANK OF INDIA(508548)
SubTotal 2760 2760
3 TIRUVALLUR TN-02-010-023-006/814-A
(Selai) 		2902010000NRG23140320233047003 17/03/2023 Nadhiya 2902010WL072955 Nadhiya 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 Nadhiya UNION BANK OF INDIA(508500)
4 TIRUVALLUR TN-02-010-023-023/1006-A
(Selai) 		2902010000NRG23140320233047005 17/03/2023 JAYANTHI 2902010WL072955 JAYANTHI 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 JAYANTHI INDIAN BANK(607105)
5 TIRUVALLUR TN-02-010-023-023/125-A
(Selai) 		2902010000NRG23140320233047009 17/03/2023 THENMOZHI 2902010WL072955 THENMOZHI 00415 SBIN0001844 920 920 Processed 30/03/2023 025730281 THENMOZHI STATE BANK OF INDIA(508548)
6 TIRUVALLUR TN-02-010-023-023/130-A
(Selai) 		2902010000NRG23140320233047011 17/03/2023 JOTHIYAMMAL 2902010WL072955 JOTHIYAMMAL 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 JOTHIYAMMAL STATE BANK OF INDIA(508548)
7 TIRUVALLUR TN-02-010-023-023/131-A
(Selai) 		2902010000NRG23140320233047012 17/03/2023 AMUDHA C 2902010WL072955 AMUDHA C 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 AMUDHA C INDIAN BANK(607105)
8 TIRUVALLUR TN-02-010-023-023/137-A
(Selai) 		2902010000NRG23140320233047013 17/03/2023 DEVADOSS G 2902010WL072955 DEVADOSS G 00415 SBIN0001844 1686 1686 Processed 30/03/2023 025730281 DEVADOSS G STATE BANK OF INDIA(508548)
9 TIRUVALLUR TN-02-010-023-023/196-A
(Selai) 		2902010000NRG23140320233047015 17/03/2023 SUNDHARI J 2902010WL072955 SUNDHARI J 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 SUNDHARI J STATE BANK OF INDIA(508548)
10 TIRUVALLUR TN-02-010-023-023/204-A
(Selai) 		2902010000NRG23140320233047016 17/03/2023 AMSA S 2902010WL072955 AMSA S 00415 SBIN0001844 690 690 Processed 30/03/2023 025730281 AMSA S STATE BANK OF INDIA(508548)
11 TIRUVALLUR TN-02-010-023-023/205-A
(Selai) 		2902010000NRG23140320233047017 17/03/2023 Lakshmi 2902010WL072955 Lakshmi 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
12 TIRUVALLUR TN-02-010-023-023/345-A
(Selai) 		2902010000NRG23140320233047020 17/03/2023 NEELAVATHY B 2902010WL072955 NEELAVATHY B 00415 SBIN0001844 1150 1150 Processed 30/03/2023 025730281 NEELAVATHY B STATE BANK OF INDIA(508548)
13 TIRUVALLUR TN-02-010-023-023/414-A
(Selai) 		2902010000NRG23140320233047021 17/03/2023 MANIMAKALAI S 2902010WL072955 MANIMAKALAI S 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 MANIMAKALAI S INDIA POST PAYMENTS BANK LIMITED(508528)
14 TIRUVALLUR TN-02-010-023-023/429-A
(Selai) 		2902010000NRG23140320233047022 17/03/2023 NAGAJOTHI S 2902010WL072955 NAGAJOTHI S 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 NAGAJOTHI S INDIA POST PAYMENTS BANK LIMITED(508528)
15 TIRUVALLUR TN-02-010-023-023/480-A
(Selai) 		2902010000NRG23140320233047025 17/03/2023 Anitha 2902010WL072955 Anitha 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 Anitha STATE BANK OF INDIA(508548)
16 TIRUVALLUR TN-02-010-023-023/482-A
(Selai) 		2902010000NRG23140320233047026 17/03/2023 Dhatchayani 2902010WL072955 Dhatchayani 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 Dhatchayani INDIA POST PAYMENTS BANK LIMITED(508528)
17 TIRUVALLUR TN-02-010-023-023/485-A
(Selai) 		2902010000NRG23140320233047027 17/03/2023 Jayanthi 2902010WL072955 Jayanthi 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 Jayanthi INDIA POST PAYMENTS BANK LIMITED(508528)
18 TIRUVALLUR TN-02-010-023-023/539-A
(Selai) 		2902010000NRG23140320233047029 17/03/2023 PACHIYAMMAL 2902010WL072955 PACHIYAMMAL 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 PACHIYAMMAL INDIAN BANK(607105)
19 TIRUVALLUR TN-02-010-023-023/680-A
(Selai) 		2902010000NRG23140320233047033 17/03/2023 PARIMALA 2902010WL072955 PARIMALA 00415 SBIN0001844 1150 1150 Processed 30/03/2023 025730281 PARIMALA STATE BANK OF INDIA(508548)
20 TIRUVALLUR TN-02-010-023-023/748-A
(Selai) 		2902010000NRG23140320233047034 17/03/2023 LAKSHMI 2902010WL072955 LAKSHMI 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 LAKSHMI STATE BANK OF INDIA(508548)
21 TIRUVALLUR TN-02-010-023-023/779-A
(Selai) 		2902010000NRG23140320233047035 17/03/2023 LAKSHMI 2902010WL072955 LAKSHMI 00415 SBIN0001844 920 920 Processed 30/03/2023 025730281 LAKSHMI STATE BANK OF INDIA(508548)
22 TIRUVALLUR TN-02-010-023-023/788-A
(Selai) 		2902010000NRG23140320233047036 17/03/2023 Nathiya 2902010WL072955 Nathiya 00415 SBIN0001844 1380 1380 Processed 31/03/2023 025730281 Nathiya CANARA BANK(508532)
23 TIRUVALLUR TN-02-010-023-023/853-A
(Selai) 		2902010000NRG23140320233047037 17/03/2023 Jagadeeshwari 2902010WL072955 Jagadeeshwari 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 Jagadeeshwari STATE BANK OF INDIA(508548)
24 TIRUVALLUR TN-02-010-023-023/892-A
(Selai) 		2902010000NRG23140320233047039 17/03/2023 Vasantha 2902010WL072955 Vasantha 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 Vasantha UNION BANK OF INDIA(508500)
25 TIRUVALLUR TN-02-010-023-023/893-A
(Selai) 		2902010000NRG23140320233047040 17/03/2023 Egathammal 2902010WL072955 Egathammal 00415 SBIN0001844 1686 1686 Processed 30/03/2023 025730281 Egathammal STATE BANK OF INDIA(508548)
26 TIRUVALLUR TN-02-010-023-023/971-A
(Selai) 		2902010000NRG23140320233047043 17/03/2023 Jayasri 2902010WL072955 Jayasri 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 Jayasri STATE BANK OF INDIA(508548)
27 TIRUVALLUR TN-02-010-023-023/972-A
(Selai) 		2902010000NRG23140320233047044 17/03/2023 Divya 2902010WL072955 Divya 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 Divya STATE BANK OF INDIA(508548)
28 TIRUVALLUR TN-02-010-023-023/973
(Selai) 		2902010000NRG23140320233047045 17/03/2023 Subramani 2902010WL072955 Subramani 00415 SBIN0001844 1686 1686 Processed 30/03/2023 025730281 Subramani STATE BANK OF INDIA(508548)
SubTotal 34728 34728
Total 37488 37488

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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_1659129 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 2760
2 TIRUVALLUR TN2902010_170323APB_FTO_1659129 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 13876
3 TIRUVALLUR TN2902010_170323APB_FTO_1659129 State Bank of India SBIN0001844 TIRUVALLUR ADB 20852

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