Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:40:16 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_271122APB_FTO_1204721
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-02-010-019-002/1011-A
(Pullarambakkam) 		2902010000NRG23261120222314449 27/11/2022 Yasodha 2902010WL057181 Yasodha 00415 SBIN0001844 1060 1060 Processed 09/12/2022 026442813 Yasodha BANK OF INDIA(508505)
2 TIRUVALLUR TN-02-010-019-002/1080-A
(Pullarambakkam) 		2902010000NRG23261120222314451 27/11/2022 Valliyammal 2902010WL057181 Valliyammal 00415 SBIN0001844 1060 1060 Processed 09/12/2022 026442813 Valliyammal INDIAN BANK(607105)
3 TIRUVALLUR TN-02-010-019-002/1089-A
(Pullarambakkam) 		2902010000NRG23261120222314452 27/11/2022 Rukkumani 2902010WL057181 Rukkumani 00415 SBIN0001844 1060 1060 Processed 09/12/2022 026442813 Rukkumani STATE BANK OF INDIA(508548)
4 TIRUVALLUR TN-02-010-019-002/943-A
(Pullarambakkam) 		2902010000NRG23261120222314453 27/11/2022 Manormani 2902010WL057181 Manormani 00415 SBIN0001844 848 848 Processed 09/12/2022 026442813 Manormani STATE BANK OF INDIA(508548)
5 TIRUVALLUR TN-02-010-019-005/1052-A
(Pullarambakkam) 		2902010000NRG23261120222314454 27/11/2022 Vimala 2902010WL057181 Vimala 00415 SBIN0001844 1060 1060 Processed 09/12/2022 026442813 Vimala STATE BANK OF INDIA(508548)
6 TIRUVALLUR TN-02-010-019-019/136-A
(Pullarambakkam) 		2902010000NRG23261120222314456 27/11/2022 NAGAVENI G 2902010WL057181 NAGAVENI G 00415 SBIN0001844 636 636 Processed 09/12/2022 026442813 NAGAVENI G INDIAN BANK(607105)
7 TIRUVALLUR TN-02-010-019-019/147-A
(Pullarambakkam) 		2902010000NRG23261120222314457 27/11/2022 SUDI S 2902010WL057181 SUDI S 00415 SBIN0001844 1060 1060 Processed 09/12/2022 026442813 SUDI S STATE BANK OF INDIA(508548)
8 TIRUVALLUR TN-02-010-019-019/164-A
(Pullarambakkam) 		2902010000NRG23261120222314458 27/11/2022 USHA 2902010WL057181 USHA 00415 SBIN0001844 1060 1060 Processed 09/12/2022 026442813 USHA STATE BANK OF INDIA(508548)
9 TIRUVALLUR TN-02-010-019-019/260-A
(Pullarambakkam) 		2902010000NRG23261120222314459 27/11/2022 RAJINA V 2902010WL057181 RAJINA V 00415 SBIN0001844 1060 1060 Processed 09/12/2022 026442813 RAJINA V STATE BANK OF INDIA(508548)
10 TIRUVALLUR TN-02-010-019-019/312-A
(Pullarambakkam) 		2902010000NRG23261120222314460 27/11/2022 ANABOOSANAM S 2902010WL057181 ANABOOSANAM S 00415 SBIN0001844 636 636 Processed 09/12/2022 026442813 ANABOOSANAM S STATE BANK OF INDIA(508548)
11 TIRUVALLUR TN-02-010-019-019/313-A
(Pullarambakkam) 		2902010000NRG23261120222314461 27/11/2022 MARI K 2902010WL057181 MARI K 00415 SBIN0001844 1060 1060 Processed 09/12/2022 026442813 MARI K INDIAN BANK(607105)
12 TIRUVALLUR TN-02-010-019-019/317-A
(Pullarambakkam) 		2902010000NRG23261120222314462 27/11/2022 RAMANI S 2902010WL057181 RAMANI S 00415 SBIN0001844 636 636 Processed 09/12/2022 026442813 RAMANI S STATE BANK OF INDIA(508548)
13 TIRUVALLUR TN-02-010-019-019/319-A
(Pullarambakkam) 		2902010000NRG23261120222314463 27/11/2022 SIVAGAMI 2902010WL057181 SIVAGAMI 00415 SBIN0001844 1060 1060 Processed 09/12/2022 026442813 SIVAGAMI STATE BANK OF INDIA(508548)
14 TIRUVALLUR TN-02-010-019-019/323-A
(Pullarambakkam) 		2902010000NRG23261120222314464 27/11/2022 CHINNAPONNU G 2902010WL057181 CHINNAPONNU G 00415 SBIN0001844 1060 1060 Processed 09/12/2022 026442813 CHINNAPONNU G STATE BANK OF INDIA(508548)
15 TIRUVALLUR TN-02-010-019-019/337-A
(Pullarambakkam) 		2902010000NRG23261120222314465 27/11/2022 RANI 2902010WL057181 RANI 00415 SBIN0001844 636 636 Processed 09/12/2022 026442813 RANI STATE BANK OF INDIA(508548)
16 TIRUVALLUR TN-02-010-019-019/373-A
(Pullarambakkam) 		2902010000NRG23261120222314466 27/11/2022 KODIAMMA G 2902010WL057181 KODIAMMA G 00415 SBIN0001844 1060 1060 Processed 09/12/2022 026442813 KODIAMMA G STATE BANK OF INDIA(508548)
17 TIRUVALLUR TN-02-010-019-019/419-A
(Pullarambakkam) 		2902010000NRG23261120222314467 27/11/2022 Mageshwari 2902010WL057181 Mageshwari 00415 SBIN0001844 636 636 Processed 09/12/2022 026442813 Mageshwari BANK OF INDIA(508505)
18 TIRUVALLUR TN-02-010-019-019/428-A
(Pullarambakkam) 		2902010000NRG23261120222314468 27/11/2022 Arularasi 2902010WL057181 Arularasi 00415 SBIN0001844 636 636 Processed 09/12/2022 026442813 Arularasi INDIAN BANK(607105)
19 TIRUVALLUR TN-02-010-019-019/457-A
(Pullarambakkam) 		2902010000NRG23261120222314470 27/11/2022 RUPAVATHI 2902010WL057181 RUPAVATHI 00415 SBIN0001844 1400 1400 Processed 09/12/2022 026442813 RUPAVATHI STATE BANK OF INDIA(508548)
20 TIRUVALLUR TN-02-010-019-019/554-A
(Pullarambakkam) 		2902010000NRG23261120222314473 27/11/2022 KOKILA 2902010WL057181 KOKILA 00415 SBIN0001844 1060 1060 Processed 09/12/2022 026442813 KOKILA STATE BANK OF INDIA(508548)
21 TIRUVALLUR TN-02-010-019-019/645-A
(Pullarambakkam) 		2902010000NRG23261120222314476 27/11/2022 DIVYA 2902010WL057181 DIVYA 00415 SBIN0001844 1060 1060 Processed 09/12/2022 026442813 DIVYA STATE BANK OF INDIA(508548)
22 TIRUVALLUR TN-02-010-019-019/653-A
(Pullarambakkam) 		2902010000NRG23261120222314478 27/11/2022 SULOCHANA K 2902010WL057181 SULOCHANA K 00415 SBIN0001844 1060 1060 Processed 09/12/2022 026442813 SULOCHANA K STATE BANK OF INDIA(508548)
23 TIRUVALLUR TN-02-010-019-019/655-A
(Pullarambakkam) 		2902010000NRG23261120222314479 27/11/2022 HEMAVATHI J 2902010WL057181 HEMAVATHI J 00415 SBIN0001844 1060 1060 Processed 09/12/2022 026442813 HEMAVATHI J INDIAN BANK(607105)
24 TIRUVALLUR TN-02-010-019-019/657-A
(Pullarambakkam) 		2902010000NRG23261120222314480 27/11/2022 Sargunam 2902010WL057181 Sargunam 00415 SBIN0001844 848 848 Processed 09/12/2022 026442813 Sargunam STATE BANK OF INDIA(508548)
25 TIRUVALLUR TN-02-010-019-019/668-A
(Pullarambakkam) 		2902010000NRG23261120222314482 27/11/2022 Punitham 2902010WL057181 Punitham 00415 SBIN0001844 1060 1060 Processed 09/12/2022 026442813 Punitham STATE BANK OF INDIA(508548)
26 TIRUVALLUR TN-02-010-019-019/699-A
(Pullarambakkam) 		2902010000NRG23261120222314488 27/11/2022 KOKILA P 2902010WL057181 KOKILA P 00415 SBIN0001844 1060 1060 Processed 09/12/2022 026442813 KOKILA P STATE BANK OF INDIA(508548)
27 TIRUVALLUR TN-02-010-019-019/906-A
(Pullarambakkam) 		2902010000NRG23261120222314489 27/11/2022 CHINNAPONNU R 2902010WL057181 CHINNAPONNU R 00415 SBIN0001844 1060 1060 Processed 09/12/2022 026442813 CHINNAPONNU R STATE BANK OF INDIA(508548)
28 TIRUVALLUR TN-02-010-019-019/916-A
(Pullarambakkam) 		2902010000NRG23261120222314490 27/11/2022 VALLIYAMMAL G 2902010WL057181 VALLIYAMMAL G 00415 SBIN0001844 1060 1060 Processed 09/12/2022 026442813 VALLIYAMMAL G BANK OF INDIA(508505)
29 TIRUVALLUR TN-02-010-019-019/923-A
(Pullarambakkam) 		2902010000NRG23261120222314491 27/11/2022 KRISHNAVENI S 2902010WL057181 KRISHNAVENI S 00415 SBIN0001844 1060 1060 Processed 09/12/2022 026442813 KRISHNAVENI S STATE BANK OF INDIA(508548)
30 TIRUVALLUR TN-02-010-019-019/938-A
(Pullarambakkam) 		2902010000NRG23261120222314492 27/11/2022 VELANKANNI M 2902010WL057181 VELANKANNI M 00415 SBIN0001844 1060 1060 Processed 09/12/2022 026442813 VELANKANNI M STATE BANK OF INDIA(508548)
31 TIRUVALLUR TN-02-010-019-020/1120-A
(Pullarambakkam) 		2902010000NRG23261120222314493 27/11/2022 Pongodi 2902010WL057181 Pongodi 00415 SBIN0001844 424 424 Processed 09/12/2022 026442813 Pongodi UNION BANK OF INDIA(508500)
32 TIRUVALLUR TN-02-010-019-021/1004-A
(Pullarambakkam) 		2902010000NRG23261120222314495 27/11/2022 Uma 2902010WL057181 Uma 00415 SBIN0001844 636 636 Rejected 13/12/2022 026442813 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 TIRUVALLUR TN-02-010-019-021/1046-A
(Pullarambakkam) 		2902010000NRG23261120222314496 27/11/2022 Nirmala 2902010WL057181 Nirmala 00415 SBIN0001844 1060 1060 Processed 09/12/2022 026442813 Nirmala INDIAN BANK(607105)
34 TIRUVALLUR TN-02-010-019-021/1112-A
(Pullarambakkam) 		2902010000NRG23261120222314498 27/11/2022 Guna 2902010WL057181 Guna 00415 SBIN0001844 1060 1060 Processed 09/12/2022 026442813 Guna STATE BANK OF INDIA(508548)
35 TIRUVALLUR TN-02-010-019-021/1118-A
(Pullarambakkam) 		2902010000NRG23261120222314499 27/11/2022 Kosa 2902010WL057181 Kosa 00415 SBIN0001844 1060 1060 Processed 09/12/2022 026442813 Kosa STATE BANK OF INDIA(508548)
36 TIRUVALLUR TN-02-010-019-021/1121-A
(Pullarambakkam) 		2902010000NRG23261120222314500 27/11/2022 Sangamithra 2902010WL057181 Sangamithra 00415 SBIN0001844 1060 1060 Processed 09/12/2022 026442813 Sangamithra STATE BANK OF INDIA(508548)
37 TIRUVALLUR TN-02-010-019-021/1123-A
(Pullarambakkam) 		2902010000NRG23261120222314501 27/11/2022 Kuttiyammal 2902010WL057181 Kuttiyammal 00415 SBIN0001844 1060 1060 Processed 09/12/2022 026442813 Kuttiyammal PUNJAB NATIONAL BANK(508568)
38 TIRUVALLUR TN-02-010-019-021/702-A
(Pullarambakkam) 		2902010000NRG23261120222314504 27/11/2022 Jothi 2902010WL057181 Jothi 00415 SBIN0001844 848 848 Processed 09/12/2022 026442813 Jothi STATE BANK OF INDIA(508548)
39 TIRUVALLUR TN-02-010-019-021/703-A
(Pullarambakkam) 		2902010000NRG23261120222314505 27/11/2022 Rani 2902010WL057181 Rani 00415 SBIN0001844 1060 1060 Processed 09/12/2022 026442813 Rani STATE BANK OF INDIA(508548)
SubTotal 37440 37440
Total 37440 37440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_271122APB_FTO_1204721 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 14628
2 TIRUVALLUR TN2902010_271122APB_FTO_1204721 State Bank of India SBIN0001844 TIRUVALLUR ADB 22812

Download In Excel