Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:35:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_010822APB_FTO_646157
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-02-010-019-001/762-A
(Pullarambakkam) 		2902010000NRG23010820221108178 01/08/2022 Manimegalai 2902010WL028230 Manimegalai 00415 SBIN0001844 1272 1272 Processed 08/08/2022 018892603 Manimegalai STATE BANK OF INDIA(508548)
2 TIRUVALLUR TN-02-010-019-002/788-A
(Pullarambakkam) 		2902010000NRG23010820221108179 01/08/2022 Lakshmi 2902010WL028230 Lakshmi 00415 SBIN0001844 1272 1272 Processed 08/08/2022 018892603 Lakshmi STATE BANK OF INDIA(508548)
3 TIRUVALLUR TN-02-010-019-019/138-A
(Pullarambakkam) 		2902010000NRG23010820221108181 01/08/2022 PUSHPALATHA M 2902010WL028230 PUSHPALATHA M 00415 SBIN0001844 1272 1272 Processed 08/08/2022 018892603 PUSHPALATHA M STATE BANK OF INDIA(508548)
4 TIRUVALLUR TN-02-010-019-019/142-A
(Pullarambakkam) 		2902010000NRG23010820221108182 01/08/2022 JAYACHITRA 2902010WL028230 JAYACHITRA 00415 SBIN0001844 848 848 Processed 08/08/2022 018892603 JAYACHITRA STATE BANK OF INDIA(508548)
5 TIRUVALLUR TN-02-010-019-019/145-A
(Pullarambakkam) 		2902010000NRG23010820221108184 01/08/2022 BABY E 2902010WL028230 BABY E 00415 SBIN0001844 1272 1272 Processed 08/08/2022 018892603 BABY E AXIS BANK(607153)
6 TIRUVALLUR TN-02-010-019-019/163-A
(Pullarambakkam) 		2902010000NRG23010820221108185 01/08/2022 ESTHER G 2902010WL028230 ESTHER G 00415 SBIN0001844 1272 1272 Processed 08/08/2022 018892603 ESTHER G STATE BANK OF INDIA(508548)
7 TIRUVALLUR TN-02-010-019-019/202-A
(Pullarambakkam) 		2902010000NRG23010820221108186 01/08/2022 NAGAMMAL 2902010WL028230 NAGAMMAL 00415 SBIN0001844 1272 1272 Processed 08/08/2022 018892603 NAGAMMAL STATE BANK OF INDIA(508548)
8 TIRUVALLUR TN-02-010-019-019/253-A
(Pullarambakkam) 		2902010000NRG23010820221108187 01/08/2022 mariyammal 2902010WL028230 mariyammal 00415 SBIN0001844 1272 1272 Processed 08/08/2022 018892603 mariyammal STATE BANK OF INDIA(508548)
9 TIRUVALLUR TN-02-010-019-019/303-A
(Pullarambakkam) 		2902010000NRG23010820221108188 01/08/2022 SELVI T 2902010WL028230 SELVI T 00415 SBIN0001844 1272 1272 Processed 08/08/2022 018892603 SELVI T STATE BANK OF INDIA(508548)
10 TIRUVALLUR TN-02-010-019-019/310-A
(Pullarambakkam) 		2902010000NRG23010820221108189 01/08/2022 KAVITHA 2902010WL028230 KAVITHA 00415 SBIN0001844 1272 1272 Processed 08/08/2022 018892603 KAVITHA STATE BANK OF INDIA(508548)
11 TIRUVALLUR TN-02-010-019-019/326-A
(Pullarambakkam) 		2902010000NRG23010820221108190 01/08/2022 SAMUNDESWARI G 2902010WL028230 SAMUNDESWARI G 00415 SBIN0001844 1272 1272 Processed 08/08/2022 018892603 SAMUNDESWARI G STATE BANK OF INDIA(508548)
12 TIRUVALLUR TN-02-010-019-019/331-A
(Pullarambakkam) 		2902010000NRG23010820221108191 01/08/2022 VALLIAMMAL R 2902010WL028230 VALLIAMMAL R 00415 SBIN0001844 1060 1060 Processed 08/08/2022 018892603 VALLIAMMAL R STATE BANK OF INDIA(508548)
13 TIRUVALLUR TN-02-010-019-019/332-A
(Pullarambakkam) 		2902010000NRG23010820221108192 01/08/2022 PAPPATHI 2902010WL028230 PAPPATHI 00415 SBIN0001844 1272 1272 Processed 08/08/2022 018892603 PAPPATHI STATE BANK OF INDIA(508548)
14 TIRUVALLUR TN-02-010-019-019/368-A
(Pullarambakkam) 		2902010000NRG23010820221108193 01/08/2022 ABHIRAMI K 2902010WL028230 ABHIRAMI K 00415 SBIN0001844 1272 1272 Processed 08/08/2022 018892603 ABHIRAMI K STATE BANK OF INDIA(508548)
15 TIRUVALLUR TN-02-010-019-019/371-A
(Pullarambakkam) 		2902010000NRG23010820221108194 01/08/2022 USHA G 2902010WL028230 USHA G 00415 SBIN0001844 1272 1272 Processed 08/08/2022 018892603 USHA G STATE BANK OF INDIA(508548)
16 TIRUVALLUR TN-02-010-019-019/421-A
(Pullarambakkam) 		2902010000NRG23010820221108195 01/08/2022 SELVI 2902010WL028230 SELVI 00415 SBIN0001844 1272 1272 Processed 08/08/2022 018892603 SELVI STATE BANK OF INDIA(508548)
17 TIRUVALLUR TN-02-010-019-019/434-A
(Pullarambakkam) 		2902010000NRG23010820221108196 01/08/2022 Malathi 2902010WL028230 Malathi 00415 SBIN0001844 1272 1272 Processed 08/08/2022 018892603 Malathi STATE BANK OF INDIA(508548)
18 TIRUVALLUR TN-02-010-019-019/439-A
(Pullarambakkam) 		2902010000NRG23010820221108197 01/08/2022 PRIYA A 2902010WL028230 PRIYA A 00415 SBIN0001844 1272 1272 Processed 08/08/2022 018892603 PRIYA A STATE BANK OF INDIA(508548)
19 TIRUVALLUR TN-02-010-019-019/462-A
(Pullarambakkam) 		2902010000NRG23010820221108198 01/08/2022 sowndhari 2902010WL028230 sowndhari 00415 SBIN0001844 1272 1272 Processed 08/08/2022 018892603 sowndhari STATE BANK OF INDIA(508548)
20 TIRUVALLUR TN-02-010-019-019/479-A
(Pullarambakkam) 		2902010000NRG23010820221108199 01/08/2022 Lakshmi 2902010WL028230 Lakshmi 00415 SBIN0001844 1060 1060 Processed 08/08/2022 018892603 Lakshmi STATE BANK OF INDIA(508548)
21 TIRUVALLUR TN-02-010-019-019/545-A
(Pullarambakkam) 		2902010000NRG23010820221108200 01/08/2022 KAVITHA M 2902010WL028230 KAVITHA M 00415 SBIN0001844 636 636 Processed 08/08/2022 018892603 KAVITHA M STATE BANK OF INDIA(508548)
22 TIRUVALLUR TN-02-010-019-019/549-A
(Pullarambakkam) 		2902010000NRG23010820221108201 01/08/2022 DENIES P 2902010WL028230 DENIES P 00415 SBIN0001844 1272 1272 Processed 08/08/2022 018892603 DENIES P STATE BANK OF INDIA(508548)
23 TIRUVALLUR TN-02-010-019-019/552-A
(Pullarambakkam) 		2902010000NRG23010820221108202 01/08/2022 LAKSHMI 2902010WL028230 LAKSHMI 00415 SBIN0001844 1272 1272 Processed 08/08/2022 018892603 LAKSHMI STATE BANK OF INDIA(508548)
24 TIRUVALLUR TN-02-010-019-019/553-A
(Pullarambakkam) 		2902010000NRG23010820221108203 01/08/2022 NAGARANI D 2902010WL028230 NAGARANI D 00415 SBIN0001844 1060 1060 Processed 08/08/2022 018892603 NAGARANI D STATE BANK OF INDIA(508548)
25 TIRUVALLUR TN-02-010-019-019/658-A
(Pullarambakkam) 		2902010000NRG23010820221108204 01/08/2022 Menaka 2902010WL028230 Menaka 00415 SBIN0001844 1272 1272 Processed 08/08/2022 018892603 Menaka STATE BANK OF INDIA(508548)
26 TIRUVALLUR TN-02-010-019-019/66-A
(Pullarambakkam) 		2902010000NRG23010820221108205 01/08/2022 KOUSALYA H 2902010WL028230 KOUSALYA H 00415 SBIN0001844 1272 1272 Processed 08/08/2022 018892603 KOUSALYA H INDIAN BANK(607105)
27 TIRUVALLUR TN-02-010-019-019/697-A
(Pullarambakkam) 		2902010000NRG23010820221108207 01/08/2022 SELVI 2902010WL028230 SELVI 00415 SBIN0001844 1060 1060 Processed 08/08/2022 018892603 SELVI BANK OF INDIA(508505)
28 TIRUVALLUR TN-02-010-019-019/727-A
(Pullarambakkam) 		2902010000NRG23010820221108208 01/08/2022 AMUDHA D 2902010WL028230 AMUDHA D 00415 SBIN0001844 1060 1060 Processed 08/08/2022 018892603 AMUDHA D STATE BANK OF INDIA(508548)
29 TIRUVALLUR TN-02-010-019-019/728-A
(Pullarambakkam) 		2902010000NRG23010820221108209 01/08/2022 LAKSHMI 2902010WL028230 LAKSHMI 00415 SBIN0001844 1272 1272 Processed 08/08/2022 018892603 LAKSHMI STATE BANK OF INDIA(508548)
30 TIRUVALLUR TN-02-010-019-019/869-A
(Pullarambakkam) 		2902010000NRG23010820221108210 01/08/2022 SHANTHAKUMARI P 2902010WL028230 SHANTHAKUMARI P 00415 SBIN0001844 424 424 Processed 08/08/2022 018892603 SHANTHAKUMARI P STATE BANK OF INDIA(508548)
31 TIRUVALLUR TN-02-010-019-019/872
(Pullarambakkam) 		2902010000NRG23010820221108211 01/08/2022 MALIKA M 2902010WL028230 MALIKA M 00415 SBIN0001844 1272 1272 Processed 08/08/2022 018892603 MALIKA M BANK OF INDIA(508505)
32 TIRUVALLUR TN-02-010-019-021/1008-A
(Pullarambakkam) 		2902010000NRG23010820221108213 01/08/2022 Santhi 2902010WL028230 Santhi 00415 SBIN0001844 1272 1272 Processed 08/08/2022 018892603 Santhi STATE BANK OF INDIA(508548)
33 TIRUVALLUR TN-02-010-019-021/1098-A
(Pullarambakkam) 		2902010000NRG23010820221108215 01/08/2022 Jothi 2902010WL028230 Jothi 00415 SBIN0001844 1272 1272 Processed 08/08/2022 018892603 Jothi STATE BANK OF INDIA(508548)
34 TIRUVALLUR TN-02-010-019-021/1102-A
(Pullarambakkam) 		2902010000NRG23010820221108216 01/08/2022 Poomani 2902010WL028230 Poomani 00415 SBIN0001844 1060 1060 Processed 08/08/2022 018892603 Poomani STATE BANK OF INDIA(508548)
SubTotal 40068 40068
Total 40068 40068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_010822APB_FTO_646157 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 23108
2 TIRUVALLUR TN2902010_010822APB_FTO_646157 State Bank of India SBIN0001844 TIRUVALLUR ADB 16960

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