Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:22:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_230123APB_FTO_1477084
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-02-010-023-008/990-A
(Selai) 		2902010000NRG23230120232760519 23/01/2023 Dhanam N 2902010WL067446 Dhanam N 00078 CNRB0002761 190 190 Processed 01/02/2023 018558137 Dhanam N CANARA BANK(508532)
SubTotal 190 190
2 TIRUVALLUR TN-02-010-023-006/1037-A
(Selai) 		2902010000NRG23230120232760505 23/01/2023 Pramila L 2902010WL067446 Pramila L 00415 SBIN0000937 760 760 Processed 01/02/2023 018558137 Pramila L STATE BANK OF INDIA(508548)
SubTotal 760 760
3 TIRUVALLUR TN-02-010-023-003/1050-A
(Selai) 		2902010000NRG23230120232760497 23/01/2023 Uma 2902010WL067446 Uma 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 Uma STATE BANK OF INDIA(508548)
4 TIRUVALLUR TN-02-010-023-003/838-A
(Selai) 		2902010000NRG23230120232760499 23/01/2023 Kumari 2902010WL067446 Kumari 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 Kumari STATE BANK OF INDIA(508548)
5 TIRUVALLUR TN-02-010-023-003/880-A
(Selai) 		2902010000NRG23230120232760500 23/01/2023 Hemavathi 2902010WL067446 Hemavathi 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 Hemavathi STATE BANK OF INDIA(508548)
6 TIRUVALLUR TN-02-010-023-003/881-A
(Selai) 		2902010000NRG23230120232760501 23/01/2023 Sanitha 2902010WL067446 Sanitha 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 Sanitha STATE BANK OF INDIA(508548)
7 TIRUVALLUR TN-02-010-023-003/896-A
(Selai) 		2902010000NRG23230120232760502 23/01/2023 Jayamma 2902010WL067446 Jayamma 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 Jayamma STATE BANK OF INDIA(508548)
8 TIRUVALLUR TN-02-010-023-003/928-A
(Selai) 		2902010000NRG23230120232760503 23/01/2023 Madhan Prabhu 2902010WL067446 Madhan Prabhu 00415 SBIN0001844 1124 1124 Processed 01/02/2023 018558137 Madhan Prabhu STATE BANK OF INDIA(508548)
9 TIRUVALLUR TN-02-010-023-003/951-A
(Selai) 		2902010000NRG23230120232760504 23/01/2023 Jeeva 2902010WL067446 Jeeva 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 Jeeva FEDERAL BANK(607165)
10 TIRUVALLUR TN-02-010-023-006/903-A
(Selai) 		2902010000NRG23230120232760508 23/01/2023 Dilliyammal 2902010WL067446 Dilliyammal 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 Dilliyammal STATE BANK OF INDIA(508548)
11 TIRUVALLUR TN-02-010-023-008/797-A
(Selai) 		2902010000NRG23230120232760511 23/01/2023 Devi 2902010WL067446 Devi 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 Devi CANARA BANK(508532)
12 TIRUVALLUR TN-02-010-023-008/798-A
(Selai) 		2902010000NRG23230120232760512 23/01/2023 Saraswathi 2902010WL067446 Saraswathi 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 Saraswathi STATE BANK OF INDIA(508548)
13 TIRUVALLUR TN-02-010-023-008/802-A
(Selai) 		2902010000NRG23230120232760513 23/01/2023 Shakila 2902010WL067446 Shakila 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 Shakila INDIA POST PAYMENTS BANK LIMITED(508528)
14 TIRUVALLUR TN-02-010-023-008/839-A
(Selai) 		2902010000NRG23230120232760514 23/01/2023 Alamelu 2902010WL067446 Alamelu 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 Alamelu STATE BANK OF INDIA(508548)
15 TIRUVALLUR TN-02-010-023-008/845-A
(Selai) 		2902010000NRG23230120232760515 23/01/2023 Palammal 2902010WL067446 Palammal 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 Palammal STATE BANK OF INDIA(508548)
16 TIRUVALLUR TN-02-010-023-008/875-A
(Selai) 		2902010000NRG23230120232760516 23/01/2023 Dhamothiran 2902010WL067446 Dhamothiran 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 Dhamothiran STATE BANK OF INDIA(508548)
17 TIRUVALLUR TN-02-010-023-023/122-A
(Selai) 		2902010000NRG23230120232760521 23/01/2023 VEMBULI J 2902010WL067446 VEMBULI J 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 VEMBULI J STATE BANK OF INDIA(508548)
18 TIRUVALLUR TN-02-010-023-023/124-A
(Selai) 		2902010000NRG23230120232760522 23/01/2023 SARADHAMMAL 2902010WL067446 SARADHAMMAL 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 SARADHAMMAL STATE BANK OF INDIA(508548)
19 TIRUVALLUR TN-02-010-023-023/215-A
(Selai) 		2902010000NRG23230120232760523 23/01/2023 GOVINDHAMMAL 2902010WL067446 GOVINDHAMMAL 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 GOVINDHAMMAL STATE BANK OF INDIA(508548)
20 TIRUVALLUR TN-02-010-023-023/310-A
(Selai) 		2902010000NRG23230120232760524 23/01/2023 SATHYA M 2902010WL067446 SATHYA M 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 SATHYA M STATE BANK OF INDIA(508548)
21 TIRUVALLUR TN-02-010-023-023/322-A
(Selai) 		2902010000NRG23230120232760525 23/01/2023 KAMSALA 2902010WL067446 KAMSALA 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 KAMSALA STATE BANK OF INDIA(508548)
22 TIRUVALLUR TN-02-010-023-023/324-A
(Selai) 		2902010000NRG23230120232760526 23/01/2023 RAMANI R 2902010WL067446 RAMANI R 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 RAMANI R STATE BANK OF INDIA(508548)
23 TIRUVALLUR TN-02-010-023-023/325-A
(Selai) 		2902010000NRG23230120232760527 23/01/2023 SAROJA N 2902010WL067446 SAROJA N 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 SAROJA N STATE BANK OF INDIA(508548)
24 TIRUVALLUR TN-02-010-023-023/331-A
(Selai) 		2902010000NRG23230120232760528 23/01/2023 NANTHAVATHI 2902010WL067446 NANTHAVATHI 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 NANTHAVATHI UNION BANK OF INDIA(508500)
25 TIRUVALLUR TN-02-010-023-023/332-A
(Selai) 		2902010000NRG23230120232760529 23/01/2023 LAKSHMI N 2902010WL067446 LAKSHMI N 00415 SBIN0001844 570 570 Processed 01/02/2023 018558137 LAKSHMI N STATE BANK OF INDIA(508548)
26 TIRUVALLUR TN-02-010-023-023/333-A
(Selai) 		2902010000NRG23230120232760530 23/01/2023 KALYANI R 2902010WL067446 KALYANI R 00415 SBIN0001844 570 570 Processed 01/02/2023 018558137 KALYANI R STATE BANK OF INDIA(508548)
27 TIRUVALLUR TN-02-010-023-023/336-A
(Selai) 		2902010000NRG23230120232760532 23/01/2023 BAKKIYAM 2902010WL067446 BAKKIYAM 00415 SBIN0001844 190 190 Processed 01/02/2023 018558137 BAKKIYAM STATE BANK OF INDIA(508548)
28 TIRUVALLUR TN-02-010-023-023/337-A
(Selai) 		2902010000NRG23230120232760533 23/01/2023 PUSHPARANI A 2902010WL067446 PUSHPARANI A 00415 SBIN0001844 570 570 Processed 01/02/2023 018558137 PUSHPARANI A STATE BANK OF INDIA(508548)
29 TIRUVALLUR TN-02-010-023-023/340-A
(Selai) 		2902010000NRG23230120232760534 23/01/2023 MALLI S 2902010WL067446 MALLI S 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 MALLI S STATE BANK OF INDIA(508548)
30 TIRUVALLUR TN-02-010-023-023/347-A
(Selai) 		2902010000NRG23230120232760535 23/01/2023 Premavathi 2902010WL067446 Premavathi 00415 SBIN0001844 570 570 Processed 01/02/2023 018558137 Premavathi STATE BANK OF INDIA(508548)
31 TIRUVALLUR TN-02-010-023-023/356-A
(Selai) 		2902010000NRG23230120232760536 23/01/2023 MYTHILI R 2902010WL067446 MYTHILI R 00415 SBIN0001844 1120 1120 Processed 01/02/2023 018558137 MYTHILI R STATE BANK OF INDIA(508548)
32 TIRUVALLUR TN-02-010-023-023/413-A
(Selai) 		2902010000NRG23230120232760538 23/01/2023 VAIRA V 2902010WL067446 VAIRA V 00415 SBIN0001844 570 570 Processed 01/02/2023 018558137 VAIRA V STATE BANK OF INDIA(508548)
33 TIRUVALLUR TN-02-010-023-023/416-A
(Selai) 		2902010000NRG23230120232760539 23/01/2023 SARASWATHY D 2902010WL067446 SARASWATHY D 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 SARASWATHY D STATE BANK OF INDIA(508548)
34 TIRUVALLUR TN-02-010-023-023/427-A
(Selai) 		2902010000NRG23230120232760540 23/01/2023 SAKILA R 2902010WL067446 SAKILA R 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 SAKILA R STATE BANK OF INDIA(508548)
35 TIRUVALLUR TN-02-010-023-023/441-A
(Selai) 		2902010000NRG23230120232760541 23/01/2023 BABY 2902010WL067446 BABY 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 BABY STATE BANK OF INDIA(508548)
36 TIRUVALLUR TN-02-010-023-023/442-A
(Selai) 		2902010000NRG23230120232760542 23/01/2023 KASTHURI P 2902010WL067446 KASTHURI P 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 KASTHURI P STATE BANK OF INDIA(508548)
37 TIRUVALLUR TN-02-010-023-023/483-A
(Selai) 		2902010000NRG23230120232760543 23/01/2023 VIMALA 2902010WL067446 VIMALA 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 VIMALA STATE BANK OF INDIA(508548)
38 TIRUVALLUR TN-02-010-023-023/498-A
(Selai) 		2902010000NRG23230120232760544 23/01/2023 MAGESWARI 2902010WL067446 MAGESWARI 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 MAGESWARI STATE BANK OF INDIA(508548)
39 TIRUVALLUR TN-02-010-023-023/500-A
(Selai) 		2902010000NRG23230120232760545 23/01/2023 SUNITHA 2902010WL067446 SUNITHA 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 SUNITHA STATE BANK OF INDIA(508548)
40 TIRUVALLUR TN-02-010-023-023/530-A
(Selai) 		2902010000NRG23230120232760546 23/01/2023 SUGUMA K 2902010WL067446 SUGUMA K 00415 SBIN0001844 570 570 Processed 01/02/2023 018558137 SUGUMA K STATE BANK OF INDIA(508548)
41 TIRUVALLUR TN-02-010-023-023/541-A
(Selai) 		2902010000NRG23230120232760548 23/01/2023 MURUGAMMA 2902010WL067446 MURUGAMMA 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 MURUGAMMA STATE BANK OF INDIA(508548)
42 TIRUVALLUR TN-02-010-023-023/555-A
(Selai) 		2902010000NRG23230120232760549 23/01/2023 uma 2902010WL067446 uma 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 uma STATE BANK OF INDIA(508548)
43 TIRUVALLUR TN-02-010-023-023/557-a
(Selai) 		2902010000NRG23230120232760550 23/01/2023 RANI K 2902010WL067446 RANI K 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 RANI K STATE BANK OF INDIA(508548)
44 TIRUVALLUR TN-02-010-023-023/568-A
(Selai) 		2902010000NRG23230120232760551 23/01/2023 Rajageetha 2902010WL067446 Rajageetha 00415 SBIN0001844 570 570 Processed 02/02/2023 018558137 Rajageetha INDIAN BANK(607105)
45 TIRUVALLUR TN-02-010-023-023/569-A
(Selai) 		2902010000NRG23230120232760552 23/01/2023 Amsa 2902010WL067446 Amsa 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 Amsa STATE BANK OF INDIA(508548)
46 TIRUVALLUR TN-02-010-023-023/572-A
(Selai) 		2902010000NRG23230120232760553 23/01/2023 SUSILA 2902010WL067446 SUSILA 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 SUSILA STATE BANK OF INDIA(508548)
47 TIRUVALLUR TN-02-010-023-023/573-A
(Selai) 		2902010000NRG23230120232760554 23/01/2023 Praveena 2902010WL067446 Praveena 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 Praveena STATE BANK OF INDIA(508548)
48 TIRUVALLUR TN-02-010-023-023/604-A
(Selai) 		2902010000NRG23230120232760556 23/01/2023 Nagammal delhireddy 2902010WL067446 Nagammal delhireddy 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 Nagammal delhireddy STATE BANK OF INDIA(508548)
49 TIRUVALLUR TN-02-010-023-023/636-a
(Selai) 		2902010000NRG23230120232760557 23/01/2023 PADMAVATHY 2902010WL067446 PADMAVATHY 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 PADMAVATHY STATE BANK OF INDIA(508548)
50 TIRUVALLUR TN-02-010-023-023/675-A
(Selai) 		2902010000NRG23230120232760558 23/01/2023 AMUDHA 2902010WL067446 AMUDHA 00415 SBIN0001844 570 570 Processed 01/02/2023 018558137 AMUDHA STATE BANK OF INDIA(508548)
51 TIRUVALLUR TN-02-010-023-023/692
(Selai) 		2902010000NRG23230120232760559 23/01/2023 KUMUDHA 2902010WL067446 KUMUDHA 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 KUMUDHA STATE BANK OF INDIA(508548)
52 TIRUVALLUR TN-02-010-023-023/695-A
(Selai) 		2902010000NRG23230120232760560 23/01/2023 Divya 2902010WL067446 Divya 00415 SBIN0001844 760 760 Processed 02/02/2023 018558137 Divya INDIAN BANK(607105)
53 TIRUVALLUR TN-02-010-023-023/724-A
(Selai) 		2902010000NRG23230120232760561 23/01/2023 parimala 2902010WL067446 parimala 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 parimala STATE BANK OF INDIA(508548)
54 TIRUVALLUR TN-02-010-023-023/739-a
(Selai) 		2902010000NRG23230120232760562 23/01/2023 PONNAMMAL 2902010WL067446 PONNAMMAL 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 PONNAMMAL STATE BANK OF INDIA(508548)
55 TIRUVALLUR TN-02-010-023-023/96-A
(Selai) 		2902010000NRG23230120232760563 23/01/2023 Jagathammal 2902010WL067446 Jagathammal 00415 SBIN0001844 760 760 Processed 01/02/2023 018558137 Jagathammal INDIAN OVERSEAS BANK(508541)
SubTotal 38914 38914
Total 39864 39864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_230123APB_FTO_1477084 Canara Bank CNRB0002761 THIRUVALLUR 190
2 TIRUVALLUR TN2902010_230123APB_FTO_1477084 State Bank of India SBIN0000937 TIRUVALLUR 760
3 TIRUVALLUR TN2902010_230123APB_FTO_1477084 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 16700
4 TIRUVALLUR TN2902010_230123APB_FTO_1477084 State Bank of India SBIN0001844 TIRUVALLUR ADB 22214

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