Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:51:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_130123APB_FTO_1446127
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-02-010-002-002/12-A
(Arumbakkam) 		2902010000NRG23120120232689047 13/01/2023 SELVI.R 2902010WL065649 SELVI.R 00415 SBIN0001844 1140 1140 Processed 03/02/2023 037293709 SELVI.R INDIA POST PAYMENTS BANK LIMITED(508528)
2 TIRUVALLUR TN-02-010-002-002/14-A
(Arumbakkam) 		2902010000NRG23120120232689048 13/01/2023 KATTAMMAL 2902010WL065649 KATTAMMAL 00415 SBIN0001844 1140 1140 Processed 03/02/2023 037293709 KATTAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 TIRUVALLUR TN-02-010-002-002/196-A
(Arumbakkam) 		2902010000NRG23120120232689049 13/01/2023 SUNDARAMMAL.C 2902010WL065649 SUNDARAMMAL.C 00415 SBIN0001844 760 760 Processed 03/02/2023 037293709 SUNDARAMMAL.C INDIA POST PAYMENTS BANK LIMITED(508528)
4 TIRUVALLUR TN-02-010-002-002/207-A
(Arumbakkam) 		2902010000NRG23120120232689052 13/01/2023 LILLY PUSHPAM 2902010WL065649 LILLY PUSHPAM 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037293709 LILLY PUSHPAM STATE BANK OF INDIA(508548)
5 TIRUVALLUR TN-02-010-002-002/208-A
(Arumbakkam) 		2902010000NRG23120120232689053 13/01/2023 THENMOZHI 2902010WL065649 THENMOZHI 00415 SBIN0001844 760 760 Processed 03/02/2023 037293709 THENMOZHI INDIA POST PAYMENTS BANK LIMITED(508528)
6 TIRUVALLUR TN-02-010-002-002/209-A
(Arumbakkam) 		2902010000NRG23120120232689054 13/01/2023 SARASU 2902010WL065649 SARASU 00415 SBIN0001844 1140 1140 Processed 03/02/2023 037293709 SARASU INDIA POST PAYMENTS BANK LIMITED(508528)
7 TIRUVALLUR TN-02-010-002-002/261-A
(Arumbakkam) 		2902010000NRG23120120232689055 13/01/2023 KUMARI 2902010WL065649 KUMARI 00415 SBIN0001844 1140 1140 Processed 03/02/2023 037293709 KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 TIRUVALLUR TN-02-010-002-002/268-A
(Arumbakkam) 		2902010000NRG23120120232689056 13/01/2023 NEELA.K 2902010WL065649 NEELA.K 00415 SBIN0001844 950 950 Processed 03/02/2023 037293709 NEELA.K INDIA POST PAYMENTS BANK LIMITED(508528)
9 TIRUVALLUR TN-02-010-002-002/270-A
(Arumbakkam) 		2902010000NRG23120120232689057 13/01/2023 AMUTHA 2902010WL065649 AMUTHA 00415 SBIN0001844 1140 1140 Processed 03/02/2023 037293709 AMUTHA INDIAN BANK(607105)
10 TIRUVALLUR TN-02-010-002-002/292-A
(Arumbakkam) 		2902010000NRG23120120232689059 13/01/2023 MUNIYAMMAL 2902010WL065649 MUNIYAMMAL 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037293709 MUNIYAMMAL STATE BANK OF INDIA(508548)
11 TIRUVALLUR TN-02-010-002-002/295-A
(Arumbakkam) 		2902010000NRG23120120232689060 13/01/2023 Sumathi 2902010WL065649 Sumathi 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037293709 Sumathi STATE BANK OF INDIA(508548)
12 TIRUVALLUR TN-02-010-002-002/313-A
(Arumbakkam) 		2902010000NRG23120120232689061 13/01/2023 MUNIYAMMAL 2902010WL065649 MUNIYAMMAL 00415 SBIN0001844 1140 1140 Processed 03/02/2023 037293709 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 TIRUVALLUR TN-02-010-002-002/315-A
(Arumbakkam) 		2902010000NRG23120120232689062 13/01/2023 SELVI.S 2902010WL065649 SELVI.S 00415 SBIN0001844 950 950 Processed 03/02/2023 037293709 SELVI.S INDIA POST PAYMENTS BANK LIMITED(508528)
14 TIRUVALLUR TN-02-010-002-002/444-A
(Arumbakkam) 		2902010000NRG23120120232689063 13/01/2023 AMULU.M 2902010WL065649 AMULU.M 00415 SBIN0001844 950 950 Processed 03/02/2023 037293709 AMULU.M INDIA POST PAYMENTS BANK LIMITED(508528)
15 TIRUVALLUR TN-02-010-002-002/446-A
(Arumbakkam) 		2902010000NRG23120120232689064 13/01/2023 SARASU 2902010WL065649 SARASU 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037293709 SARASU STATE BANK OF INDIA(508548)
16 TIRUVALLUR TN-02-010-002-002/66-A
(Arumbakkam) 		2902010000NRG23120120232689066 13/01/2023 MUNIAMMAL 2902010WL065649 MUNIAMMAL 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037293709 MUNIAMMAL STATE BANK OF INDIA(508548)
17 TIRUVALLUR TN-02-010-002-002/68-A
(Arumbakkam) 		2902010000NRG23120120232689067 13/01/2023 VIMALA.P 2902010WL065649 VIMALA.P 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037293709 VIMALA.P STATE BANK OF INDIA(508548)
18 TIRUVALLUR TN-02-010-002-002/75-A
(Arumbakkam) 		2902010000NRG23120120232689070 13/01/2023 CHITRA.G 2902010WL065649 CHITRA.G 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037293709 CHITRA.G STATE BANK OF INDIA(508548)
19 TIRUVALLUR TN-02-010-002-002/81-A
(Arumbakkam) 		2902010000NRG23120120232689072 13/01/2023 GOWRI.L 2902010WL065649 GOWRI.L 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037293709 GOWRI.L STATE BANK OF INDIA(508548)
20 TIRUVALLUR TN-02-010-002-003/458-A
(Arumbakkam) 		2902010000NRG23120120232689073 13/01/2023 KANAGA 2902010WL065649 KANAGA 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037293709 KANAGA FINCARE SMALL FINANCE BANK LTD(608304)
21 TIRUVALLUR TN-02-010-002-003/459-A
(Arumbakkam) 		2902010000NRG23120120232689074 13/01/2023 AMALA 2902010WL065649 AMALA 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037293709 AMALA FINCARE SMALL FINANCE BANK LTD(608304)
22 TIRUVALLUR TN-02-010-002-003/461-A
(Arumbakkam) 		2902010000NRG23120120232689075 13/01/2023 MURUGAMMAL 2902010WL065649 MURUGAMMAL 00415 SBIN0001844 1140 1140 Processed 03/02/2023 037293709 MURUGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 TIRUVALLUR TN-02-010-002-003/471
(Arumbakkam) 		2902010000NRG23120120232689076 13/01/2023 RANI 2902010WL065649 RANI 00415 SBIN0001844 1140 1140 Processed 03/02/2023 037293709 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
24 TIRUVALLUR TN-02-010-002-004/513
(Arumbakkam) 		2902010000NRG23120120232689078 13/01/2023 saroja 2902010WL065649 saroja 00415 SBIN0001844 950 950 Processed 03/02/2023 037293709 saroja INDIA POST PAYMENTS BANK LIMITED(508528)
25 TIRUVALLUR TN-02-010-002-005/482-A
(Arumbakkam) 		2902010000NRG23120120232689083 13/01/2023 RENUGA 2902010WL065649 RENUGA 00415 SBIN0001844 950 950 Processed 02/02/2023 037293709 RENUGA STATE BANK OF INDIA(508548)
SubTotal 26790 26790
26 TIRUVALLUR TN-02-010-002-004/548-A
(Arumbakkam) 		2902010000NRG23120120232689079 13/01/2023 LAKSHMI 2902010WL065649 LAKSHMI 00462 UCBA0000518 1140 1140 Processed 02/02/2023 037293709 LAKSHMI UCO BANK(607066)
SubTotal 1140 1140
27 TIRUVALLUR TN-02-010-002-003/566-A
(Arumbakkam) 		2902010000NRG23120120232689077 13/01/2023 Soniya S 2902010WL065649 Soniya S 00468 UBIN0563544 1140 1140 Processed 02/02/2023 037293709 Soniya S UNION BANK OF INDIA(508500)
28 TIRUVALLUR TN-02-010-002-004/555-A
(Arumbakkam) 		2902010000NRG23120120232689081 13/01/2023 VENDA 2902010WL065649 VENDA 00468 UBIN0563544 1140 1140 Processed 02/02/2023 037293709 VENDA UNION BANK OF INDIA(508500)
SubTotal 2280 2280
Total 30210 30210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_130123APB_FTO_1446127 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 9310
2 TIRUVALLUR TN2902010_130123APB_FTO_1446127 State Bank of India SBIN0001844 TIRUVALLUR ADB 17480
3 TIRUVALLUR TN2902010_130123APB_FTO_1446127 UCO BANK UCBA0000518 VELLIYUR 1140
4 TIRUVALLUR TN2902010_130123APB_FTO_1446127 Union Bank of India UBIN0563544 TIRUVALLUR 2280

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