Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:26:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_140123APB_FTO_1448660
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-02-010-014-002/723-A
(Othikadu) 		2902010000NRG23140120232729222 14/01/2023 MAGADEVI 2902010WL066542 MAGADEVI 00415 SBIN0000937 1140 1140 Processed 02/02/2023 037290154 MAGADEVI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1140 1140
2 TIRUVALLUR TN-02-010-014-001/609
(Othikadu) 		2902010000NRG23140120232729217 14/01/2023 VASANTHA KUMARI 2902010WL066542 VASANTHA KUMARI 00415 SBIN0001844 760 760 Processed 02/02/2023 037290154 VASANTHA KUMARI STATE BANK OF INDIA(508548)
3 TIRUVALLUR TN-02-010-014-001/638-A
(Othikadu) 		2902010000NRG23140120232729218 14/01/2023 santhakumari 2902010WL066542 santhakumari 00415 SBIN0001844 570 570 Processed 02/02/2023 037290154 santhakumari GENERAL POST OFFICE(607245)
4 TIRUVALLUR TN-02-010-014-002/602-A
(Othikadu) 		2902010000NRG23140120232729219 14/01/2023 SHUBA 2902010WL066542 SHUBA 00415 SBIN0001844 1680 1680 Processed 02/02/2023 037290154 SHUBA STATE BANK OF INDIA(508548)
5 TIRUVALLUR TN-02-010-014-002/696-A
(Othikadu) 		2902010000NRG23140120232729220 14/01/2023 ALLI 2902010WL066542 ALLI 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037290154 ALLI STATE BANK OF INDIA(508548)
6 TIRUVALLUR TN-02-010-014-002/697-A
(Othikadu) 		2902010000NRG23140120232729221 14/01/2023 NEELA 2902010WL066542 NEELA 00415 SBIN0001844 380 380 Processed 02/02/2023 037290154 NEELA STATE BANK OF INDIA(508548)
7 TIRUVALLUR TN-02-010-014-005/677-A
(Othikadu) 		2902010000NRG23140120232729223 14/01/2023 muruma 2902010WL066542 muruma 00415 SBIN0001844 570 570 Processed 02/02/2023 037290154 muruma STATE BANK OF INDIA(508548)
8 TIRUVALLUR TN-02-010-014-014/133-A
(Othikadu) 		2902010000NRG23140120232729224 14/01/2023 KANAGAMANI..S 2902010WL066542 KANAGAMANI..S 00415 SBIN0001844 760 760 Processed 02/02/2023 037290154 KANAGAMANI..S UCO BANK(607066)
9 TIRUVALLUR TN-02-010-014-014/142-A
(Othikadu) 		2902010000NRG23140120232729225 14/01/2023 Punitha 2902010WL066542 Punitha 00415 SBIN0001844 950 950 Processed 02/02/2023 037290154 Punitha FINCARE SMALL FINANCE BANK LTD(608304)
10 TIRUVALLUR TN-02-010-014-014/352-A
(Othikadu) 		2902010000NRG23140120232729229 14/01/2023 SIVASHANKARI S 2902010WL066542 SIVASHANKARI S 00415 SBIN0001844 760 760 Processed 02/02/2023 037290154 SIVASHANKARI S STATE BANK OF INDIA(508548)
11 TIRUVALLUR TN-02-010-014-014/37-A
(Othikadu) 		2902010000NRG23140120232729230 14/01/2023 SANTHOSHAM 2902010WL066542 SANTHOSHAM 00415 SBIN0001844 380 380 Processed 02/02/2023 037290154 SANTHOSHAM UNION BANK OF INDIA(508500)
12 TIRUVALLUR TN-02-010-014-014/378-A
(Othikadu) 		2902010000NRG23140120232729231 14/01/2023 Virutham 2902010WL066542 Virutham 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037290154 Virutham FINCARE SMALL FINANCE BANK LTD(608304)
13 TIRUVALLUR TN-02-010-014-014/397-A
(Othikadu) 		2902010000NRG23140120232729232 14/01/2023 MARIYAMMAL A 2902010WL066542 MARIYAMMAL A 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037290154 MARIYAMMAL A FINCARE SMALL FINANCE BANK LTD(608304)
14 TIRUVALLUR TN-02-010-014-014/430-A
(Othikadu) 		2902010000NRG23140120232729233 14/01/2023 SUGUNA.J 2902010WL066542 SUGUNA.J 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037290154 SUGUNA.J STATE BANK OF INDIA(508548)
15 TIRUVALLUR TN-02-010-014-014/431-A
(Othikadu) 		2902010000NRG23140120232729234 14/01/2023 JAYALAKSHMI.E 2902010WL066542 JAYALAKSHMI.E 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037290154 JAYALAKSHMI.E STATE BANK OF INDIA(508548)
16 TIRUVALLUR TN-02-010-014-014/470-A
(Othikadu) 		2902010000NRG23140120232729236 14/01/2023 ELLAMMAL K 2902010WL066542 ELLAMMAL K 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037290154 ELLAMMAL K STATE BANK OF INDIA(508548)
17 TIRUVALLUR TN-02-010-014-014/521-A
(Othikadu) 		2902010000NRG23140120232729237 14/01/2023 SUMATHI R 2902010WL066542 SUMATHI R 00415 SBIN0001844 950 950 Processed 02/02/2023 037290154 SUMATHI R STATE BANK OF INDIA(508548)
18 TIRUVALLUR TN-02-010-014-014/526-A
(Othikadu) 		2902010000NRG23140120232729240 14/01/2023 JEYALAKSHMI M 2902010WL066542 JEYALAKSHMI M 00415 SBIN0001844 1140 1140 Rejected 06/02/2023 037290154 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 TIRUVALLUR TN-02-010-014-014/554-A
(Othikadu) 		2902010000NRG23140120232729242 14/01/2023 SAROJA RAJ 2902010WL066542 SAROJA RAJ 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037290154 SAROJA RAJ UNION BANK OF INDIA(508500)
20 TIRUVALLUR TN-02-010-014-014/616
(Othikadu) 		2902010000NRG23140120232729244 14/01/2023 VASANTHA 2902010WL066542 VASANTHA 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037290154 VASANTHA STATE BANK OF INDIA(508548)
21 TIRUVALLUR TN-02-010-014-014/618-A
(Othikadu) 		2902010000NRG23140120232729245 14/01/2023 DEVI 2902010WL066542 DEVI 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037290154 DEVI UNION BANK OF INDIA(508500)
22 TIRUVALLUR TN-02-010-014-014/662-A
(Othikadu) 		2902010000NRG23140120232729247 14/01/2023 karpagam 2902010WL066542 karpagam 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037290154 karpagam FINCARE SMALL FINANCE BANK LTD(608304)
23 TIRUVALLUR TN-02-010-014-014/67-A
(Othikadu) 		2902010000NRG23140120232729249 14/01/2023 DHAIRIYANATHAN.A 2902010WL066542 DHAIRIYANATHAN.A 00415 SBIN0001844 950 950 Processed 02/02/2023 037290154 DHAIRIYANATHAN.A STATE BANK OF INDIA(508548)
24 TIRUVALLUR TN-02-010-014-014/706-A
(Othikadu) 		2902010000NRG23140120232729250 14/01/2023 PARIMALA 2902010WL066542 PARIMALA 00415 SBIN0001844 950 950 Processed 02/02/2023 037290154 PARIMALA UNION BANK OF INDIA(508500)
SubTotal 22200 22200
25 TIRUVALLUR TN-02-010-014-014/635-A
(Othikadu) 		2902010000NRG23140120232729246 14/01/2023 ANDAL 2902010WL066542 ANDAL 00468 UBIN0563544 1140 1140 Processed 02/02/2023 037290154 ANDAL UNION BANK OF INDIA(508500)
SubTotal 1140 1140
Total 24480 24480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_140123APB_FTO_1448660 State Bank of India SBIN0000937 TIRUVALLUR 1140
2 TIRUVALLUR TN2902010_140123APB_FTO_1448660 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 10260
3 TIRUVALLUR TN2902010_140123APB_FTO_1448660 State Bank of India SBIN0001844 TIRUVALLUR ADB 11940
4 TIRUVALLUR TN2902010_140123APB_FTO_1448660 Union Bank of India UBIN0563544 TIRUVALLUR 1140

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