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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:46:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_191222APB_FTO_1300813
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-02-010-014-002/681-A
(Othikadu) 		2902010000NRG23161220222465488 19/12/2022 soundhari 2902010WL060620 soundhari 00415 SBIN0001844 190 190 Processed 01/02/2023 018559244 soundhari FINCARE SMALL FINANCE BANK LTD(608304)
2 TIRUVALLUR TN-02-010-014-002/696-A
(Othikadu) 		2902010000NRG23161220222465489 19/12/2022 ALLI 2902010WL060620 ALLI 00415 SBIN0001844 190 190 Processed 01/02/2023 018559244 ALLI STATE BANK OF INDIA(508548)
3 TIRUVALLUR TN-02-010-014-014/129-A
(Othikadu) 		2902010000NRG23161220222465491 19/12/2022 JOTHI 2902010WL060620 JOTHI 00415 SBIN0001844 190 190 Processed 01/02/2023 018559244 JOTHI STATE BANK OF INDIA(508548)
4 TIRUVALLUR TN-02-010-014-014/135-A
(Othikadu) 		2902010000NRG23161220222465493 19/12/2022 SELVI R 2902010WL060620 SELVI R 00415 SBIN0001844 190 190 Processed 01/02/2023 018559244 SELVI R STATE BANK OF INDIA(508548)
5 TIRUVALLUR TN-02-010-014-014/18-A
(Othikadu) 		2902010000NRG23161220222465494 19/12/2022 SUGUNTHA 2902010WL060620 SUGUNTHA 00415 SBIN0001844 190 190 Processed 01/02/2023 018559244 SUGUNTHA STATE BANK OF INDIA(508548)
6 TIRUVALLUR TN-02-010-014-014/358-A
(Othikadu) 		2902010000NRG23161220222465498 19/12/2022 Ellammal 2902010WL060620 Ellammal 00415 SBIN0001844 190 190 Processed 01/02/2023 018559244 Ellammal UNION BANK OF INDIA(508500)
7 TIRUVALLUR TN-02-010-014-014/441-A
(Othikadu) 		2902010000NRG23161220222465500 19/12/2022 KOTEESHWARI 2902010WL060620 KOTEESHWARI 00415 SBIN0001844 280 280 Processed 01/02/2023 018559244 KOTEESHWARI STATE BANK OF INDIA(508548)
8 TIRUVALLUR TN-02-010-014-014/470-A
(Othikadu) 		2902010000NRG23161220222465501 19/12/2022 ELLAMMAL K 2902010WL060620 ELLAMMAL K 00415 SBIN0001844 190 190 Processed 01/02/2023 018559244 ELLAMMAL K STATE BANK OF INDIA(508548)
9 TIRUVALLUR TN-02-010-014-014/521-A
(Othikadu) 		2902010000NRG23161220222465502 19/12/2022 SUMATHI R 2902010WL060620 SUMATHI R 00415 SBIN0001844 190 190 Processed 01/02/2023 018559244 SUMATHI R STATE BANK OF INDIA(508548)
10 TIRUVALLUR TN-02-010-014-014/525-A
(Othikadu) 		2902010000NRG23161220222465505 19/12/2022 KUMUTHA 2902010WL060620 KUMUTHA 00415 SBIN0001844 190 190 Processed 01/02/2023 018559244 KUMUTHA UNION BANK OF INDIA(508500)
11 TIRUVALLUR TN-02-010-014-014/526-A
(Othikadu) 		2902010000NRG23161220222465506 19/12/2022 JEYALAKSHMI M 2902010WL060620 JEYALAKSHMI M 00415 SBIN0001844 190 190 Rejected 06/02/2023 018559244 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 TIRUVALLUR TN-02-010-014-014/554-A
(Othikadu) 		2902010000NRG23161220222465508 19/12/2022 SAROJA RAJ 2902010WL060620 SAROJA RAJ 00415 SBIN0001844 190 190 Processed 01/02/2023 018559244 SAROJA RAJ UNION BANK OF INDIA(508500)
13 TIRUVALLUR TN-02-010-014-014/616
(Othikadu) 		2902010000NRG23161220222465511 19/12/2022 VASANTHA 2902010WL060620 VASANTHA 00415 SBIN0001844 190 190 Processed 01/02/2023 018559244 VASANTHA STATE BANK OF INDIA(508548)
14 TIRUVALLUR TN-02-010-014-014/618-A
(Othikadu) 		2902010000NRG23161220222465512 19/12/2022 DEVI 2902010WL060620 DEVI 00415 SBIN0001844 190 190 Processed 01/02/2023 018559244 DEVI UNION BANK OF INDIA(508500)
15 TIRUVALLUR TN-02-010-014-014/662-A
(Othikadu) 		2902010000NRG23161220222465515 19/12/2022 karpagam 2902010WL060620 karpagam 00415 SBIN0001844 190 190 Processed 01/02/2023 018559244 karpagam FINCARE SMALL FINANCE BANK LTD(608304)
16 TIRUVALLUR TN-02-010-014-014/706-A
(Othikadu) 		2902010000NRG23161220222465517 19/12/2022 PARIMALA 2902010WL060620 PARIMALA 00415 SBIN0001844 190 190 Processed 01/02/2023 018559244 PARIMALA UNION BANK OF INDIA(508500)
17 TIRUVALLUR TN-02-010-014-015/742-A
(Othikadu) 		2902010000NRG23161220222465520 19/12/2022 Lakshmi M 2902010WL060620 Lakshmi M 00415 SBIN0001844 190 190 Processed 01/02/2023 018559244 Lakshmi M STATE BANK OF INDIA(508548)
SubTotal 3320 3320
18 TIRUVALLUR TN-02-010-014-014/635-A
(Othikadu) 		2902010000NRG23161220222465513 19/12/2022 ANDAL 2902010WL060620 ANDAL 00468 UBIN0563544 190 190 Processed 01/02/2023 018559244 ANDAL UNION BANK OF INDIA(508500)
SubTotal 190 190
Total 3510 3510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_191222APB_FTO_1300813 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 1330
2 TIRUVALLUR TN2902010_191222APB_FTO_1300813 State Bank of India SBIN0001844 TIRUVALLUR ADB 1990
3 TIRUVALLUR TN2902010_191222APB_FTO_1300813 Union Bank of India UBIN0563544 TIRUVALLUR 190

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