Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:33:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_301222APB_FTO_1364519
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-02-010-011-011/512-A
(Keelanur) 		2902010000NRG23301220222572538 30/12/2022 baby 2902010WL063136 baby 00415 SBIN0000937 950 950 Processed 03/02/2023 037296222 baby INDIAN OVERSEAS BANK(508541)
SubTotal 950 950
2 TIRUVALLUR TN-02-010-011-011/101-A
(Keelanur) 		2902010000NRG23301220222572487 30/12/2022 MANICKAMMAL.P 2902010WL063136 MANICKAMMAL.P 00415 SBIN0001844 950 950 Processed 03/02/2023 037296222 MANICKAMMAL.P INDIA POST PAYMENTS BANK LIMITED(508528)
3 TIRUVALLUR TN-02-010-011-011/102-A
(Keelanur) 		2902010000NRG23301220222572488 30/12/2022 BUVANESHWARI.D 2902010WL063136 BUVANESHWARI.D 00415 SBIN0001844 950 950 Processed 02/02/2023 037296222 BUVANESHWARI.D STATE BANK OF INDIA(508548)
4 TIRUVALLUR TN-02-010-011-011/104-A
(Keelanur) 		2902010000NRG23301220222572489 30/12/2022 SUSEELA.A 2902010WL063136 SUSEELA.A 00415 SBIN0001844 1140 1140 Processed 03/02/2023 037296222 SUSEELA.A INDIA POST PAYMENTS BANK LIMITED(508528)
5 TIRUVALLUR TN-02-010-011-011/105-A
(Keelanur) 		2902010000NRG23301220222572490 30/12/2022 MALLIKA.K 2902010WL063136 MALLIKA.K 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037296222 MALLIKA.K STATE BANK OF INDIA(508548)
6 TIRUVALLUR TN-02-010-011-011/114-A
(Keelanur) 		2902010000NRG23301220222572493 30/12/2022 CHINNAMMAL.R 2902010WL063136 CHINNAMMAL.R 00415 SBIN0001844 1140 1140 Processed 03/02/2023 037296222 CHINNAMMAL.R INDIA POST PAYMENTS BANK LIMITED(508528)
7 TIRUVALLUR TN-02-010-011-011/115-A
(Keelanur) 		2902010000NRG23301220222572494 30/12/2022 susila 2902010WL063136 susila 00415 SBIN0001844 950 950 Processed 03/02/2023 037296222 susila INDIA POST PAYMENTS BANK LIMITED(508528)
8 TIRUVALLUR TN-02-010-011-011/128
(Keelanur) 		2902010000NRG23301220222572495 30/12/2022 MITHRA.M 2902010WL063136 MITHRA.M 00415 SBIN0001844 1140 1140 Processed 03/02/2023 037296222 MITHRA.M INDIA POST PAYMENTS BANK LIMITED(508528)
9 TIRUVALLUR TN-02-010-011-011/231-A
(Keelanur) 		2902010000NRG23301220222572496 30/12/2022 DEVI.S 2902010WL063136 DEVI.S 00415 SBIN0001844 950 950 Processed 03/02/2023 037296222 DEVI.S INDIA POST PAYMENTS BANK LIMITED(508528)
10 TIRUVALLUR TN-02-010-011-011/247-A
(Keelanur) 		2902010000NRG23301220222572497 30/12/2022 ANNAMMAL.B 2902010WL063136 ANNAMMAL.B 00415 SBIN0001844 1140 1140 Processed 03/02/2023 037296222 ANNAMMAL.B INDIA POST PAYMENTS BANK LIMITED(508528)
11 TIRUVALLUR TN-02-010-011-011/248-A
(Keelanur) 		2902010000NRG23301220222572498 30/12/2022 VANADHATCHI 2902010WL063136 VANADHATCHI 00415 SBIN0001844 1140 1140 Processed 03/02/2023 037296222 VANADHATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 TIRUVALLUR TN-02-010-011-011/249-A
(Keelanur) 		2902010000NRG23301220222572499 30/12/2022 Vijaya 2902010WL063136 Vijaya 00415 SBIN0001844 1140 1140 Processed 03/02/2023 037296222 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
13 TIRUVALLUR TN-02-010-011-011/250-A
(Keelanur) 		2902010000NRG23301220222572500 30/12/2022 Sokkammal 2902010WL063136 Sokkammal 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037296222 Sokkammal GENERAL POST OFFICE(607245)
14 TIRUVALLUR TN-02-010-011-011/253-A
(Keelanur) 		2902010000NRG23301220222572501 30/12/2022 kanikala 2902010WL063136 kanikala 00415 SBIN0001844 950 950 Processed 03/02/2023 037296222 kanikala INDIA POST PAYMENTS BANK LIMITED(508528)
15 TIRUVALLUR TN-02-010-011-011/255-A
(Keelanur) 		2902010000NRG23301220222572502 30/12/2022 JOTHILAKSHMI.M 2902010WL063136 JOTHILAKSHMI.M 00415 SBIN0001844 1140 1140 Processed 03/02/2023 037296222 JOTHILAKSHMI.M INDIA POST PAYMENTS BANK LIMITED(508528)
16 TIRUVALLUR TN-02-010-011-011/256-A
(Keelanur) 		2902010000NRG23301220222572503 30/12/2022 ponniyammal m 2902010WL063136 ponniyammal m 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037296222 ponniyammal m STATE BANK OF INDIA(508548)
17 TIRUVALLUR TN-02-010-011-011/257-A
(Keelanur) 		2902010000NRG23301220222572504 30/12/2022 Girija 2902010WL063136 Girija 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037296222 Girija STATE BANK OF INDIA(508548)
18 TIRUVALLUR TN-02-010-011-011/258-A
(Keelanur) 		2902010000NRG23301220222572505 30/12/2022 ARUMUGAM 2902010WL063136 ARUMUGAM 00415 SBIN0001844 1140 1140 Processed 03/02/2023 037296222 ARUMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 TIRUVALLUR TN-02-010-011-011/260-A
(Keelanur) 		2902010000NRG23301220222572506 30/12/2022 SARASWATHI.R 2902010WL063136 SARASWATHI.R 00415 SBIN0001844 1140 1140 Processed 03/02/2023 037296222 SARASWATHI.R INDIA POST PAYMENTS BANK LIMITED(508528)
20 TIRUVALLUR TN-02-010-011-011/274-A
(Keelanur) 		2902010000NRG23301220222572511 30/12/2022 VASANTHA.E 2902010WL063136 VASANTHA.E 00415 SBIN0001844 1140 1140 Processed 03/02/2023 037296222 VASANTHA.E INDIA POST PAYMENTS BANK LIMITED(508528)
21 TIRUVALLUR TN-02-010-011-011/278-A
(Keelanur) 		2902010000NRG23301220222572512 30/12/2022 Jayalakshmi 2902010WL063136 Jayalakshmi 00415 SBIN0001844 1140 1140 Processed 03/02/2023 037296222 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
22 TIRUVALLUR TN-02-010-011-011/283-A
(Keelanur) 		2902010000NRG23301220222572513 30/12/2022 KARPAGAM 2902010WL063136 KARPAGAM 00415 SBIN0001844 950 950 Processed 03/02/2023 037296222 KARPAGAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 TIRUVALLUR TN-02-010-011-011/291-A
(Keelanur) 		2902010000NRG23301220222572515 30/12/2022 lakshmi 2902010WL063136 lakshmi 00415 SBIN0001844 1140 1140 Processed 03/02/2023 037296222 lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
24 TIRUVALLUR TN-02-010-011-011/292-A
(Keelanur) 		2902010000NRG23301220222572516 30/12/2022 Jayalakshmi 2902010WL063136 Jayalakshmi 00415 SBIN0001844 1140 1140 Processed 03/02/2023 037296222 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
25 TIRUVALLUR TN-02-010-011-011/299-A
(Keelanur) 		2902010000NRG23301220222572517 30/12/2022 MAHADEVI.S 2902010WL063136 MAHADEVI.S 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037296222 MAHADEVI.S STATE BANK OF INDIA(508548)
26 TIRUVALLUR TN-02-010-011-011/305-A
(Keelanur) 		2902010000NRG23301220222572518 30/12/2022 ALAMELU 2902010WL063136 ALAMELU 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037296222 ALAMELU STATE BANK OF INDIA(508548)
27 TIRUVALLUR TN-02-010-011-011/316-A
(Keelanur) 		2902010000NRG23301220222572519 30/12/2022 KAVERI.R 2902010WL063136 KAVERI.R 00415 SBIN0001844 1680 1680 Processed 02/02/2023 037296222 KAVERI.R STATE BANK OF INDIA(508548)
28 TIRUVALLUR TN-02-010-011-011/358-A
(Keelanur) 		2902010000NRG23301220222572520 30/12/2022 Sathyapriya 2902010WL063136 Sathyapriya 00415 SBIN0001844 1140 1140 Processed 03/02/2023 037296222 Sathyapriya INDIA POST PAYMENTS BANK LIMITED(508528)
29 TIRUVALLUR TN-02-010-011-011/389-A
(Keelanur) 		2902010000NRG23301220222572521 30/12/2022 prabavathy 2902010WL063136 prabavathy 00415 SBIN0001844 1140 1140 Processed 03/02/2023 037296222 prabavathy INDIA POST PAYMENTS BANK LIMITED(508528)
30 TIRUVALLUR TN-02-010-011-011/391-A
(Keelanur) 		2902010000NRG23301220222572522 30/12/2022 PREMA 2902010WL063136 PREMA 00415 SBIN0001844 570 570 Processed 02/02/2023 037296222 PREMA STATE BANK OF INDIA(508548)
31 TIRUVALLUR TN-02-010-011-011/421-A
(Keelanur) 		2902010000NRG23301220222572523 30/12/2022 KANCHANA 2902010WL063136 KANCHANA 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037296222 KANCHANA STATE BANK OF INDIA(508548)
32 TIRUVALLUR TN-02-010-011-011/441-A
(Keelanur) 		2902010000NRG23301220222572525 30/12/2022 revathi 2902010WL063136 revathi 00415 SBIN0001844 1140 1140 Processed 03/02/2023 037296222 revathi INDIA POST PAYMENTS BANK LIMITED(508528)
33 TIRUVALLUR TN-02-010-011-011/445
(Keelanur) 		2902010000NRG23301220222572526 30/12/2022 LALITHA 2902010WL063136 LALITHA 00415 SBIN0001844 1140 1140 Processed 03/02/2023 037296222 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
34 TIRUVALLUR TN-02-010-011-011/446-A
(Keelanur) 		2902010000NRG23301220222572527 30/12/2022 VALLI 2902010WL063136 VALLI 00415 SBIN0001844 1140 1140 Processed 03/02/2023 037296222 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
35 TIRUVALLUR TN-02-010-011-011/448-A
(Keelanur) 		2902010000NRG23301220222572528 30/12/2022 REVATHI 2902010WL063136 REVATHI 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037296222 REVATHI STATE BANK OF INDIA(508548)
36 TIRUVALLUR TN-02-010-011-011/452-A
(Keelanur) 		2902010000NRG23301220222572529 30/12/2022 kanchana 2902010WL063136 kanchana 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037296222 kanchana STATE BANK OF INDIA(508548)
37 TIRUVALLUR TN-02-010-011-011/463-A
(Keelanur) 		2902010000NRG23301220222572530 30/12/2022 KANNIYAMMAL 2902010WL063136 KANNIYAMMAL 00415 SBIN0001844 1140 1140 Processed 03/02/2023 037296222 KANNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
38 TIRUVALLUR TN-02-010-011-011/465-A
(Keelanur) 		2902010000NRG23301220222572531 30/12/2022 MOHAGANA PRIYA 2902010WL063136 MOHAGANA PRIYA 00415 SBIN0001844 950 950 Processed 03/02/2023 037296222 MOHAGANA PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
39 TIRUVALLUR TN-02-010-011-011/467-A
(Keelanur) 		2902010000NRG23301220222572532 30/12/2022 RAJESHWARI 2902010WL063136 RAJESHWARI 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037296222 RAJESHWARI STATE BANK OF INDIA(508548)
40 TIRUVALLUR TN-02-010-011-011/480-A
(Keelanur) 		2902010000NRG23301220222572533 30/12/2022 GEETHA .V 2902010WL063136 GEETHA .V 00415 SBIN0001844 1140 1140 Processed 03/02/2023 037296222 GEETHA .V INDIA POST PAYMENTS BANK LIMITED(508528)
41 TIRUVALLUR TN-02-010-011-011/506-A
(Keelanur) 		2902010000NRG23301220222572536 30/12/2022 DHANALAKSHMI 2902010WL063136 DHANALAKSHMI 00415 SBIN0001844 570 570 Processed 02/02/2023 037296222 DHANALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 43670 43670
Total 44620 44620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_301222APB_FTO_1364519 State Bank of India SBIN0000937 TIRUVALLUR 950
2 TIRUVALLUR TN2902010_301222APB_FTO_1364519 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 16880
3 TIRUVALLUR TN2902010_301222APB_FTO_1364519 State Bank of India SBIN0001844 TIRUVALLUR ADB 26790

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