Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:27:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_121222APB_FTO_1271198
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-02-010-019-019/1026-A
(Pullarambakkam) 		2902010000NRG23121220222437023 12/12/2022 Shanthi 2902010WL060030 Shanthi 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017255019 Shanthi STATE BANK OF INDIA(508548)
2 TIRUVALLUR TN-02-010-019-019/1061-A
(Pullarambakkam) 		2902010000NRG23121220222437024 12/12/2022 Valliyammal 2902010WL060030 Valliyammal 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017255019 Valliyammal STATE BANK OF INDIA(508548)
3 TIRUVALLUR TN-02-010-019-019/108-A
(Pullarambakkam) 		2902010000NRG23121220222437025 12/12/2022 RENUKA 2902010WL060030 RENUKA 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017255019 RENUKA STATE BANK OF INDIA(508548)
4 TIRUVALLUR TN-02-010-019-019/1090-A
(Pullarambakkam) 		2902010000NRG23121220222437026 12/12/2022 Lakshmi 2902010WL060030 Lakshmi 00415 SBIN0001844 848 848 Processed 06/02/2023 017255019 Lakshmi STATE BANK OF INDIA(508548)
5 TIRUVALLUR TN-02-010-019-019/1105-A
(Pullarambakkam) 		2902010000NRG23121220222437027 12/12/2022 Geetha 2902010WL060030 Geetha 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017255019 Geetha STATE BANK OF INDIA(508548)
6 TIRUVALLUR TN-02-010-019-019/1108-A
(Pullarambakkam) 		2902010000NRG23121220222437028 12/12/2022 Devi 2902010WL060030 Devi 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017255019 Devi STATE BANK OF INDIA(508548)
7 TIRUVALLUR TN-02-010-019-019/1134-A
(Pullarambakkam) 		2902010000NRG23121220222437029 12/12/2022 Vanaja 2902010WL060030 Vanaja 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017255019 Vanaja STATE BANK OF INDIA(508548)
8 TIRUVALLUR TN-02-010-019-019/156-A
(Pullarambakkam) 		2902010000NRG23121220222437030 12/12/2022 Sampooranam 2902010WL060030 Sampooranam 00415 SBIN0001844 848 848 Processed 06/02/2023 017255019 Sampooranam STATE BANK OF INDIA(508548)
9 TIRUVALLUR TN-02-010-019-019/159-A
(Pullarambakkam) 		2902010000NRG23121220222437031 12/12/2022 RADHA 2902010WL060030 RADHA 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017255019 RADHA STATE BANK OF INDIA(508548)
10 TIRUVALLUR TN-02-010-019-019/177-A
(Pullarambakkam) 		2902010000NRG23121220222437032 12/12/2022 ALAMELU M 2902010WL060030 ALAMELU M 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017255019 ALAMELU M INDIAN BANK(607105)
11 TIRUVALLUR TN-02-010-019-019/181-A
(Pullarambakkam) 		2902010000NRG23121220222437033 12/12/2022 ELLAMAL 2902010WL060030 ELLAMAL 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017255019 ELLAMAL STATE BANK OF INDIA(508548)
12 TIRUVALLUR TN-02-010-019-019/186-A
(Pullarambakkam) 		2902010000NRG23121220222437034 12/12/2022 LALLI S 2902010WL060030 LALLI S 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017255019 LALLI S BANK OF INDIA(508505)
13 TIRUVALLUR TN-02-010-019-019/198-A
(Pullarambakkam) 		2902010000NRG23121220222437035 12/12/2022 MANJULA R 2902010WL060030 MANJULA R 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017255019 MANJULA R STATE BANK OF INDIA(508548)
14 TIRUVALLUR TN-02-010-019-019/205-A
(Pullarambakkam) 		2902010000NRG23121220222437036 12/12/2022 VENDABHAI 2902010WL060030 VENDABHAI 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017255019 VENDABHAI STATE BANK OF INDIA(508548)
15 TIRUVALLUR TN-02-010-019-019/335-A
(Pullarambakkam) 		2902010000NRG23121220222437037 12/12/2022 Kamala 2902010WL060030 Kamala 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017255019 Kamala STATE BANK OF INDIA(508548)
16 TIRUVALLUR TN-02-010-019-019/347-A
(Pullarambakkam) 		2902010000NRG23121220222437039 12/12/2022 LAKSHMI M 2902010WL060030 LAKSHMI M 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017255019 LAKSHMI M STATE BANK OF INDIA(508548)
17 TIRUVALLUR TN-02-010-019-019/349-A
(Pullarambakkam) 		2902010000NRG23121220222437040 12/12/2022 ALAMELU M 2902010WL060030 ALAMELU M 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017255019 ALAMELU M STATE BANK OF INDIA(508548)
18 TIRUVALLUR TN-02-010-019-019/355-A
(Pullarambakkam) 		2902010000NRG23121220222437041 12/12/2022 CHINNAPONNU 2902010WL060030 CHINNAPONNU 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017255019 CHINNAPONNU INDIAN BANK(607105)
19 TIRUVALLUR TN-02-010-019-019/356-A
(Pullarambakkam) 		2902010000NRG23121220222437042 12/12/2022 PADMA 2902010WL060030 PADMA 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017255019 PADMA STATE BANK OF INDIA(508548)
20 TIRUVALLUR TN-02-010-019-019/365-a
(Pullarambakkam) 		2902010000NRG23121220222437044 12/12/2022 RENUKA 2902010WL060030 RENUKA 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017255019 RENUKA CENTRAL BANK OF INDIA(607115)
21 TIRUVALLUR TN-02-010-019-019/376-A
(Pullarambakkam) 		2902010000NRG23121220222437045 12/12/2022 AMSA S 2902010WL060030 AMSA S 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017255019 AMSA S STATE BANK OF INDIA(508548)
22 TIRUVALLUR TN-02-010-019-019/392-A
(Pullarambakkam) 		2902010000NRG23121220222437047 12/12/2022 LALITHA 2902010WL060030 LALITHA 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017255019 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 TIRUVALLUR TN-02-010-019-019/393-A
(Pullarambakkam) 		2902010000NRG23121220222437048 12/12/2022 Rukku 2902010WL060030 Rukku 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017255019 Rukku STATE BANK OF INDIA(508548)
24 TIRUVALLUR TN-02-010-019-019/398-A
(Pullarambakkam) 		2902010000NRG23121220222437050 12/12/2022 KAMATCHI 2902010WL060030 KAMATCHI 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017255019 KAMATCHI STATE BANK OF INDIA(508548)
25 TIRUVALLUR TN-02-010-019-019/399-A
(Pullarambakkam) 		2902010000NRG23121220222437051 12/12/2022 SHANTHI S 2902010WL060030 SHANTHI S 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017255019 SHANTHI S INDIAN OVERSEAS BANK(508541)
26 TIRUVALLUR TN-02-010-019-019/400-A
(Pullarambakkam) 		2902010000NRG23121220222437052 12/12/2022 SIVAGAMI 2902010WL060030 SIVAGAMI 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017255019 SIVAGAMI STATE BANK OF INDIA(508548)
27 TIRUVALLUR TN-02-010-019-019/401-A
(Pullarambakkam) 		2902010000NRG23121220222437053 12/12/2022 SUSILA 2902010WL060030 SUSILA 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017255019 SUSILA STATE BANK OF INDIA(508548)
28 TIRUVALLUR TN-02-010-019-019/406-A
(Pullarambakkam) 		2902010000NRG23121220222437054 12/12/2022 VALLIAMMAL 2902010WL060030 VALLIAMMAL 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017255019 VALLIAMMAL CANARA BANK(508532)
29 TIRUVALLUR TN-02-010-019-019/441-A
(Pullarambakkam) 		2902010000NRG23121220222437055 12/12/2022 ROSE S 2902010WL060030 ROSE S 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017255019 ROSE S IDBI BANK(607095)
30 TIRUVALLUR TN-02-010-019-019/483-A
(Pullarambakkam) 		2902010000NRG23121220222437056 12/12/2022 latha 2902010WL060030 latha 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017255019 latha STATE BANK OF INDIA(508548)
31 TIRUVALLUR TN-02-010-019-019/489-A
(Pullarambakkam) 		2902010000NRG23121220222437057 12/12/2022 PREMA D 2902010WL060030 PREMA D 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017255019 PREMA D CANARA BANK(508532)
32 TIRUVALLUR TN-02-010-019-019/496-A
(Pullarambakkam) 		2902010000NRG23121220222437060 12/12/2022 Rajeswari 2902010WL060030 Rajeswari 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017255019 Rajeswari INDIAN BANK(607105)
33 TIRUVALLUR TN-02-010-019-019/504-A
(Pullarambakkam) 		2902010000NRG23121220222437061 12/12/2022 SIVAKAMI S 2902010WL060030 SIVAKAMI S 00415 SBIN0001844 1680 1680 Processed 06/02/2023 017255019 SIVAKAMI S INDIAN BANK(607105)
34 TIRUVALLUR TN-02-010-019-019/509-A
(Pullarambakkam) 		2902010000NRG23121220222437062 12/12/2022 VIJAYA M 2902010WL060030 VIJAYA M 00415 SBIN0001844 848 848 Processed 06/02/2023 017255019 VIJAYA M INDIAN BANK(607105)
35 TIRUVALLUR TN-02-010-019-019/510-A
(Pullarambakkam) 		2902010000NRG23121220222437063 12/12/2022 LATHA 2902010WL060030 LATHA 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017255019 LATHA INDIAN BANK(607105)
36 TIRUVALLUR TN-02-010-019-019/512-A
(Pullarambakkam) 		2902010000NRG23121220222437064 12/12/2022 Kasthuri 2902010WL060030 Kasthuri 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017255019 Kasthuri INDIAN BANK(607105)
37 TIRUVALLUR TN-02-010-019-019/515-A
(Pullarambakkam) 		2902010000NRG23121220222437065 12/12/2022 SHAKUNTHALA P 2902010WL060030 SHAKUNTHALA P 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017255019 SHAKUNTHALA P INDIAN BANK(607105)
38 TIRUVALLUR TN-02-010-019-019/519-A
(Pullarambakkam) 		2902010000NRG23121220222437066 12/12/2022 INDIRANI 2902010WL060030 INDIRANI 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017255019 INDIRANI STATE BANK OF INDIA(508548)
39 TIRUVALLUR TN-02-010-019-019/717-A
(Pullarambakkam) 		2902010000NRG23121220222437067 12/12/2022 KALA 2902010WL060030 KALA 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017255019 KALA BANK OF INDIA(508505)
40 TIRUVALLUR TN-02-010-019-019/722-A
(Pullarambakkam) 		2902010000NRG23121220222437068 12/12/2022 JAYALAKSHMI 2902010WL060030 JAYALAKSHMI 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017255019 JAYALAKSHMI STATE BANK OF INDIA(508548)
41 TIRUVALLUR TN-02-010-019-019/726-A
(Pullarambakkam) 		2902010000NRG23121220222437069 12/12/2022 NIRMALA 2902010WL060030 NIRMALA 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017255019 NIRMALA STATE BANK OF INDIA(508548)
42 TIRUVALLUR TN-02-010-019-019/730-A
(Pullarambakkam) 		2902010000NRG23121220222437070 12/12/2022 YASODHA R 2902010WL060030 YASODHA R 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017255019 YASODHA R STATE BANK OF INDIA(508548)
43 TIRUVALLUR TN-02-010-019-019/751-A
(Pullarambakkam) 		2902010000NRG23121220222437071 12/12/2022 VASANTHA S 2902010WL060030 VASANTHA S 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017255019 VASANTHA S STATE BANK OF INDIA(508548)
44 TIRUVALLUR TN-02-010-019-019/765-A
(Pullarambakkam) 		2902010000NRG23121220222437072 12/12/2022 ENIRMALA B 2902010WL060030 ENIRMALA B 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017255019 ENIRMALA B INDIAN BANK(607105)
45 TIRUVALLUR TN-02-010-019-019/794-A
(Pullarambakkam) 		2902010000NRG23121220222437073 12/12/2022 Aathilakshmi 2902010WL060030 Aathilakshmi 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017255019 Aathilakshmi STATE BANK OF INDIA(508548)
46 TIRUVALLUR TN-02-010-019-019/809-a
(Pullarambakkam) 		2902010000NRG23121220222437074 12/12/2022 POONAMMAL S 2902010WL060030 POONAMMAL S 00415 SBIN0001844 1272 1272 Processed 06/02/2023 017255019 POONAMMAL S BANK OF INDIA(508505)
47 TIRUVALLUR TN-02-010-019-019/814-A
(Pullarambakkam) 		2902010000NRG23121220222437075 12/12/2022 RAJESHWARI P 2902010WL060030 RAJESHWARI P 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017255019 RAJESHWARI P INDIAN BANK(607105)
48 TIRUVALLUR TN-02-010-019-019/868-A
(Pullarambakkam) 		2902010000NRG23121220222437076 12/12/2022 RANI S 2902010WL060030 RANI S 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017255019 RANI S STATE BANK OF INDIA(508548)
49 TIRUVALLUR TN-02-010-019-019/877-A
(Pullarambakkam) 		2902010000NRG23121220222437077 12/12/2022 RADHA 2902010WL060030 RADHA 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017255019 RADHA STATE BANK OF INDIA(508548)
50 TIRUVALLUR TN-02-010-019-019/96-A
(Pullarambakkam) 		2902010000NRG23121220222437078 12/12/2022 MALLIGA B 2902010WL060030 MALLIGA B 00415 SBIN0001844 1060 1060 Processed 06/02/2023 017255019 MALLIGA B STATE BANK OF INDIA(508548)
SubTotal 59980 59980
Total 59980 59980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_121222APB_FTO_1271198 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 36872
2 TIRUVALLUR TN2902010_121222APB_FTO_1271198 State Bank of India SBIN0001844 TIRUVALLUR ADB 23108

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