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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:46:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_200323APB_FTO_1674179
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-02-010-001-009/729-A
(Aranvoyal) 		2902010000NRG23200320233279807 20/03/2023 Kandhasami 2902010WL075965 Kandhasami 00415 SBIN0000937 1175 1175 Processed 31/03/2023 025730392 Kandhasami STATE BANK OF INDIA(508548)
SubTotal 1175 1175
2 TIRUVALLUR TN-02-010-001-001/1009
(Aranvoyal) 		2902010000NRG23200320233279792 20/03/2023 Kalaiarasi 2902010WL075965 Kalaiarasi 00415 SBIN0001844 1680 1680 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 TIRUVALLUR TN-02-010-001-001/442-A
(Aranvoyal) 		2902010000NRG23200320233279794 20/03/2023 dhanalashmi 2902010WL075965 dhanalashmi 00415 SBIN0001844 235 235 Processed 31/03/2023 025730392 dhanalashmi INDIA POST PAYMENTS BANK LIMITED(508528)
4 TIRUVALLUR TN-02-010-001-001/455-A
(Aranvoyal) 		2902010000NRG23200320233279796 20/03/2023 KANNIAMMAL K 2902010WL075965 KANNIAMMAL K 00415 SBIN0001844 940 940 Processed 31/03/2023 025730392 KANNIAMMAL K STATE BANK OF INDIA(508548)
5 TIRUVALLUR TN-02-010-001-001/479-A
(Aranvoyal) 		2902010000NRG23200320233279798 20/03/2023 KANAKAVALI R 2902010WL075965 KANAKAVALI R 00415 SBIN0001844 940 940 Processed 31/03/2023 025730392 KANAKAVALI R STATE BANK OF INDIA(508548)
6 TIRUVALLUR TN-02-010-001-001/480-A
(Aranvoyal) 		2902010000NRG23200320233279799 20/03/2023 Egavalli 2902010WL075965 Egavalli 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730392 Egavalli STATE BANK OF INDIA(508548)
7 TIRUVALLUR TN-02-010-001-001/515-A
(Aranvoyal) 		2902010000NRG23200320233279801 20/03/2023 Muniyammal 2902010WL075965 Muniyammal 00415 SBIN0001844 235 235 Processed 31/03/2023 025730392 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 TIRUVALLUR TN-02-010-001-001/520-A
(Aranvoyal) 		2902010000NRG23200320233279802 20/03/2023 Arulmani 2902010WL075965 Arulmani 00415 SBIN0001844 1410 1410 Processed 31/03/2023 025730392 Arulmani STATE BANK OF INDIA(508548)
9 TIRUVALLUR TN-02-010-001-001/604-a
(Aranvoyal) 		2902010000NRG23200320233279804 20/03/2023 ANJALAM A 2902010WL075965 ANJALAM A 00415 SBIN0001844 705 705 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 TIRUVALLUR TN-02-010-001-001/991
(Aranvoyal) 		2902010000NRG23200320233279805 20/03/2023 minnala 2902010WL075965 minnala 00415 SBIN0001844 1410 1410 Processed 31/03/2023 025730392 minnala CANARA BANK(508532)
SubTotal 8730 8730
11 TIRUVALLUR TN-02-010-001-001/1079
(Aranvoyal) 		2902010000NRG23200320233279793 20/03/2023 Valarmathi 2902010WL075965 Valarmathi 00701 IDIB0PLB001 1410 1410 Processed 31/03/2023 025730392 Valarmathi UNION BANK OF INDIA(508500)
SubTotal 1410 1410
Total 11315 11315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_200323APB_FTO_1674179 State Bank of India SBIN0000937 TIRUVALLUR 1175
2 TIRUVALLUR TN2902010_200323APB_FTO_1674179 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 1880
3 TIRUVALLUR TN2902010_200323APB_FTO_1674179 State Bank of India SBIN0001844 TIRUVALLUR ADB 6850
4 TIRUVALLUR TN2902010_200323APB_FTO_1674179 Tamil Nadu Grama Bank IDIB0PLB001 Sevvapet 1410

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