Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:53:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_270223APB_FTO_1596898
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-02-010-019-004/1000-A
(Pullarambakkam) 		2902010000NRG23270220232872634 27/02/2023 Tamil Elaikkiya 2902010WL070832 Tamil Elaikkiya 00415 SBIN0001844 1380 1380 Processed 02/04/2023 005713705 Tamil Elaikkiya STATE BANK OF INDIA(508548)
2 TIRUVALLUR TN-02-010-019-004/1003-A
(Pullarambakkam) 		2902010000NRG23270220232872635 27/02/2023 Selvi 2902010WL070832 Selvi 00415 SBIN0001844 1380 1380 Processed 02/04/2023 005713705 Selvi STATE BANK OF INDIA(508548)
3 TIRUVALLUR TN-02-010-019-004/1015-A
(Pullarambakkam) 		2902010000NRG23270220232872636 27/02/2023 Umamageshwari 2902010WL070832 Umamageshwari 00415 SBIN0001844 1380 1380 Rejected 04/04/2023 005713705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 TIRUVALLUR TN-02-010-019-019/1016-A
(Pullarambakkam) 		2902010000NRG23270220232872637 27/02/2023 Ananthi 2902010WL070832 Ananthi 00415 SBIN0001844 1380 1380 Processed 02/04/2023 005713705 Ananthi STATE BANK OF INDIA(508548)
5 TIRUVALLUR TN-02-010-019-019/1094-A
(Pullarambakkam) 		2902010000NRG23270220232872638 27/02/2023 Suganthi 2902010WL070832 Suganthi 00415 SBIN0001844 1380 1380 Processed 02/04/2023 005713705 Suganthi STATE BANK OF INDIA(508548)
6 TIRUVALLUR TN-02-010-019-019/111-A
(Pullarambakkam) 		2902010000NRG23270220232872639 27/02/2023 PONNAMAL 2902010WL070832 PONNAMAL 00415 SBIN0001844 1380 1380 Processed 02/04/2023 005713705 PONNAMAL STATE BANK OF INDIA(508548)
7 TIRUVALLUR TN-02-010-019-019/201-A
(Pullarambakkam) 		2902010000NRG23270220232872640 27/02/2023 MILLA 2902010WL070832 MILLA 00415 SBIN0001844 1380 1380 Processed 02/04/2023 005713705 MILLA STATE BANK OF INDIA(508548)
8 TIRUVALLUR TN-02-010-019-019/219-A
(Pullarambakkam) 		2902010000NRG23270220232872641 27/02/2023 Amudha 2902010WL070832 Amudha 00415 SBIN0001844 920 920 Processed 02/04/2023 005713705 Amudha INDIAN BANK(607105)
9 TIRUVALLUR TN-02-010-019-019/238-A
(Pullarambakkam) 		2902010000NRG23270220232872642 27/02/2023 PANJAM 2902010WL070832 PANJAM 00415 SBIN0001844 1380 1380 Processed 02/04/2023 005713705 PANJAM STATE BANK OF INDIA(508548)
10 TIRUVALLUR TN-02-010-019-019/320-A
(Pullarambakkam) 		2902010000NRG23270220232872643 27/02/2023 USHA 2902010WL070832 USHA 00415 SBIN0001844 1380 1380 Processed 02/04/2023 005713705 USHA STATE BANK OF INDIA(508548)
11 TIRUVALLUR TN-02-010-019-019/321-A
(Pullarambakkam) 		2902010000NRG23270220232872644 27/02/2023 KANTHA B 2902010WL070832 KANTHA B 00415 SBIN0001844 1380 1380 Processed 02/04/2023 005713705 KANTHA B STATE BANK OF INDIA(508548)
12 TIRUVALLUR TN-02-010-019-019/322-A
(Pullarambakkam) 		2902010000NRG23270220232872645 27/02/2023 SARALA 2902010WL070832 SARALA 00415 SBIN0001844 1380 1380 Processed 02/04/2023 005713705 SARALA STATE BANK OF INDIA(508548)
13 TIRUVALLUR TN-02-010-019-019/405-A
(Pullarambakkam) 		2902010000NRG23270220232872646 27/02/2023 AADHILAKSHMI 2902010WL070832 AADHILAKSHMI 00415 SBIN0001844 1380 1380 Processed 02/04/2023 005713705 AADHILAKSHMI STATE BANK OF INDIA(508548)
14 TIRUVALLUR TN-02-010-019-019/424-A
(Pullarambakkam) 		2902010000NRG23270220232872647 27/02/2023 SELVI M 2902010WL070832 SELVI M 00415 SBIN0001844 920 920 Processed 02/04/2023 005713705 SELVI M INDIAN BANK(607105)
15 TIRUVALLUR TN-02-010-019-019/527-A
(Pullarambakkam) 		2902010000NRG23270220232872648 27/02/2023 RANI 2902010WL070832 RANI 00415 SBIN0001844 1150 1150 Processed 02/04/2023 005713705 RANI STATE BANK OF INDIA(508548)
16 TIRUVALLUR TN-02-010-019-019/53-A
(Pullarambakkam) 		2902010000NRG23270220232872649 27/02/2023 SAGUNTHALA 2902010WL070832 SAGUNTHALA 00415 SBIN0001844 920 920 Processed 02/04/2023 005713705 SAGUNTHALA STATE BANK OF INDIA(508548)
17 TIRUVALLUR TN-02-010-019-019/562-A
(Pullarambakkam) 		2902010000NRG23270220232872650 27/02/2023 KIRUPAVATHI 2902010WL070832 KIRUPAVATHI 00415 SBIN0001844 1380 1380 Processed 02/04/2023 005713705 KIRUPAVATHI STATE BANK OF INDIA(508548)
18 TIRUVALLUR TN-02-010-019-019/565-A
(Pullarambakkam) 		2902010000NRG23270220232872651 27/02/2023 LAKSHMI R 2902010WL070832 LAKSHMI R 00415 SBIN0001844 1380 1380 Processed 02/04/2023 005713705 LAKSHMI R STATE BANK OF INDIA(508548)
19 TIRUVALLUR TN-02-010-019-019/581-A
(Pullarambakkam) 		2902010000NRG23270220232872652 27/02/2023 MARIYAMMAL M 2902010WL070832 MARIYAMMAL M 00415 SBIN0001844 1380 1380 Processed 02/04/2023 005713705 MARIYAMMAL M STATE BANK OF INDIA(508548)
20 TIRUVALLUR TN-02-010-019-019/591-A
(Pullarambakkam) 		2902010000NRG23270220232872653 27/02/2023 Kuttiyammal 2902010WL070832 Kuttiyammal 00415 SBIN0001844 1380 1380 Processed 02/04/2023 005713705 Kuttiyammal PUNJAB NATIONAL BANK(508568)
21 TIRUVALLUR TN-02-010-019-019/598-A
(Pullarambakkam) 		2902010000NRG23270220232872654 27/02/2023 Vasantha 2902010WL070832 Vasantha 00415 SBIN0001844 1150 1150 Processed 02/04/2023 005713705 Vasantha STATE BANK OF INDIA(508548)
22 TIRUVALLUR TN-02-010-019-019/608-A
(Pullarambakkam) 		2902010000NRG23270220232872655 27/02/2023 PARVATHI R 2902010WL070832 PARVATHI R 00415 SBIN0001844 1380 1380 Processed 02/04/2023 005713705 PARVATHI R INDIAN BANK(607105)
23 TIRUVALLUR TN-02-010-019-019/626-A
(Pullarambakkam) 		2902010000NRG23270220232872656 27/02/2023 MANJULA 2902010WL070832 MANJULA 00415 SBIN0001844 1380 1380 Processed 02/04/2023 005713705 MANJULA STATE BANK OF INDIA(508548)
24 TIRUVALLUR TN-02-010-019-019/687-A
(Pullarambakkam) 		2902010000NRG23270220232872657 27/02/2023 DEVIKARUMERI A 2902010WL070832 DEVIKARUMERI A 00415 SBIN0001844 1380 1380 Processed 02/04/2023 005713705 DEVIKARUMERI A UCO BANK(607066)
25 TIRUVALLUR TN-02-010-019-019/778-A
(Pullarambakkam) 		2902010000NRG23270220232872658 27/02/2023 Santhi 2902010WL070832 Santhi 00415 SBIN0001844 1150 1150 Processed 02/04/2023 005713705 Santhi STATE BANK OF INDIA(508548)
26 TIRUVALLUR TN-02-010-019-019/799-A
(Pullarambakkam) 		2902010000NRG23270220232872659 27/02/2023 KANAKA 2902010WL070832 KANAKA 00415 SBIN0001844 1380 1380 Processed 02/04/2023 005713705 KANAKA STATE BANK OF INDIA(508548)
27 TIRUVALLUR TN-02-010-019-019/827-A
(Pullarambakkam) 		2902010000NRG23270220232872660 27/02/2023 SARASU 2902010WL070832 SARASU 00415 SBIN0001844 1380 1380 Processed 02/04/2023 005713705 SARASU STATE BANK OF INDIA(508548)
28 TIRUVALLUR TN-02-010-019-019/837-A
(Pullarambakkam) 		2902010000NRG23270220232872661 27/02/2023 DEVAKI 2902010WL070832 DEVAKI 00415 SBIN0001844 920 920 Processed 02/04/2023 005713705 DEVAKI STATE BANK OF INDIA(508548)
29 TIRUVALLUR TN-02-010-019-019/850
(Pullarambakkam) 		2902010000NRG23270220232872662 27/02/2023 LAILA 2902010WL070832 LAILA 00415 SBIN0001844 1380 1380 Processed 02/04/2023 005713705 LAILA STATE BANK OF INDIA(508548)
30 TIRUVALLUR TN-02-010-019-019/892-A
(Pullarambakkam) 		2902010000NRG23270220232872663 27/02/2023 ROSE 2902010WL070832 ROSE 00415 SBIN0001844 1150 1150 Processed 02/04/2023 005713705 ROSE BANK OF INDIA(508505)
31 TIRUVALLUR TN-02-010-019-019/959-A
(Pullarambakkam) 		2902010000NRG23270220232872664 27/02/2023 DHANAVALLI 2902010WL070832 DHANAVALLI 00415 SBIN0001844 1380 1380 Processed 02/04/2023 005713705 DHANAVALLI BANK OF INDIA(508505)
32 TIRUVALLUR TN-02-010-019-019/978-A
(Pullarambakkam) 		2902010000NRG23270220232872665 27/02/2023 VALLIAMMAL A 2902010WL070832 VALLIAMMAL A 00415 SBIN0001844 1380 1380 Processed 02/04/2023 005713705 VALLIAMMAL A STATE BANK OF INDIA(508548)
33 TIRUVALLUR TN-02-010-019-020/1036-A
(Pullarambakkam) 		2902010000NRG23270220232872666 27/02/2023 Ganthammal 2902010WL070832 Ganthammal 00415 SBIN0001844 1150 1150 Processed 02/04/2023 005713705 Ganthammal STATE BANK OF INDIA(508548)
34 TIRUVALLUR TN-02-010-019-020/1058-A
(Pullarambakkam) 		2902010000NRG23270220232872667 27/02/2023 Suguna 2902010WL070832 Suguna 00415 SBIN0001844 1380 1380 Processed 02/04/2023 005713705 Suguna STATE BANK OF INDIA(508548)
35 TIRUVALLUR TN-02-010-019-020/875-A
(Pullarambakkam) 		2902010000NRG23270220232872668 27/02/2023 SARIDHA 2902010WL070832 SARIDHA 00415 SBIN0001844 1680 1680 Processed 02/04/2023 005713705 SARIDHA STATE BANK OF INDIA(508548)
SubTotal 45610 45610
Total 45610 45610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_270223APB_FTO_1596898 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 23690
2 TIRUVALLUR TN2902010_270223APB_FTO_1596898 State Bank of India SBIN0001844 TIRUVALLUR ADB 21920

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