Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:46:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_220123APB_FTO_1474871
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-02-010-037-038/254-A
(Vishnuvakkam) 		2902010000NRG23190120232744288 22/01/2023 KOMATHI N 2902010WL066880 KOMATHI N 00415 SBIN0000937 424 424 Processed 01/02/2023 018558137 KOMATHI N GENERAL POST OFFICE(607245)
SubTotal 424 424
2 TIRUVALLUR TN-02-010-037-037/1-A
(Vishnuvakkam) 		2902010000NRG23190120232744261 22/01/2023 DEVI K 2902010WL066880 DEVI K 00415 SBIN0001844 212 212 Processed 01/02/2023 018558137 DEVI K STATE BANK OF INDIA(508548)
3 TIRUVALLUR TN-02-010-037-037/14-A
(Vishnuvakkam) 		2902010000NRG23190120232744262 22/01/2023 MURUGESAN. S 2902010WL066880 MURUGESAN. S 00415 SBIN0001844 636 636 Rejected 06/02/2023 018558137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 TIRUVALLUR TN-02-010-037-037/15-A
(Vishnuvakkam) 		2902010000NRG23190120232744263 22/01/2023 PUSHPA 2902010WL066880 PUSHPA 00415 SBIN0001844 636 636 Processed 01/02/2023 018558137 PUSHPA STATE BANK OF INDIA(508548)
5 TIRUVALLUR TN-02-010-037-037/158-A
(Vishnuvakkam) 		2902010000NRG23190120232744264 22/01/2023 Kannan 2902010WL066880 Kannan 00415 SBIN0001844 212 212 Processed 01/02/2023 018558137 Kannan STATE BANK OF INDIA(508548)
6 TIRUVALLUR TN-02-010-037-037/17-A
(Vishnuvakkam) 		2902010000NRG23190120232744266 22/01/2023 VASUKI 2902010WL066880 VASUKI 00415 SBIN0001844 424 424 Processed 01/02/2023 018558137 VASUKI STATE BANK OF INDIA(508548)
7 TIRUVALLUR TN-02-010-037-037/2-A
(Vishnuvakkam) 		2902010000NRG23190120232744268 22/01/2023 SELVI R 2902010WL066880 SELVI R 00415 SBIN0001844 636 636 Processed 01/02/2023 018558137 SELVI R STATE BANK OF INDIA(508548)
8 TIRUVALLUR TN-02-010-037-037/4-A
(Vishnuvakkam) 		2902010000NRG23190120232744269 22/01/2023 VANITHA V 2902010WL066880 VANITHA V 00415 SBIN0001844 636 636 Processed 01/02/2023 018558137 VANITHA V STATE BANK OF INDIA(508548)
9 TIRUVALLUR TN-02-010-037-037/44-A
(Vishnuvakkam) 		2902010000NRG23190120232744272 22/01/2023 BUJJI D 2902010WL066880 BUJJI D 00415 SBIN0001844 636 636 Processed 01/02/2023 018558137 BUJJI D STATE BANK OF INDIA(508548)
10 TIRUVALLUR TN-02-010-037-037/51-A
(Vishnuvakkam) 		2902010000NRG23190120232744275 22/01/2023 SHANKARAMMAL G 2902010WL066880 SHANKARAMMAL G 00415 SBIN0001844 424 424 Processed 01/02/2023 018558137 SHANKARAMMAL G STATE BANK OF INDIA(508548)
11 TIRUVALLUR TN-02-010-037-037/7-A
(Vishnuvakkam) 		2902010000NRG23190120232744279 22/01/2023 SELVAM M 2902010WL066880 SELVAM M 00415 SBIN0001844 636 636 Processed 01/02/2023 018558137 SELVAM M STATE BANK OF INDIA(508548)
12 TIRUVALLUR TN-02-010-037-037/74-A
(Vishnuvakkam) 		2902010000NRG23190120232744280 22/01/2023 Malleswari 2902010WL066880 Malleswari 00415 SBIN0001844 636 636 Processed 01/02/2023 018558137 Malleswari STATE BANK OF INDIA(508548)
13 TIRUVALLUR TN-02-010-037-037/82-A
(Vishnuvakkam) 		2902010000NRG23190120232744282 22/01/2023 MURUGAMMAL.M 2902010WL066880 MURUGAMMAL.M 00415 SBIN0001844 636 636 Processed 01/02/2023 018558137 MURUGAMMAL.M STATE BANK OF INDIA(508548)
14 TIRUVALLUR TN-02-010-037-037/83-A
(Vishnuvakkam) 		2902010000NRG23190120232744283 22/01/2023 KRISHNAN V 2902010WL066880 KRISHNAN V 00415 SBIN0001844 636 636 Processed 01/02/2023 018558137 KRISHNAN V STATE BANK OF INDIA(508548)
15 TIRUVALLUR TN-02-010-037-038/191-A
(Vishnuvakkam) 		2902010000NRG23190120232744286 22/01/2023 Aruthra 2902010WL066880 Aruthra 00415 SBIN0001844 424 424 Processed 01/02/2023 018558137 Aruthra STATE BANK OF INDIA(508548)
16 TIRUVALLUR TN-02-010-037-040/237-A
(Vishnuvakkam) 		2902010000NRG23190120232744289 22/01/2023 VISALATCHI 2902010WL066880 VISALATCHI 00415 SBIN0001844 424 424 Processed 01/02/2023 018558137 VISALATCHI AXIS BANK(607153)
17 TIRUVALLUR TN-02-010-037-040/239-A
(Vishnuvakkam) 		2902010000NRG23190120232744291 22/01/2023 CHENGALVARAYAN 2902010WL066880 CHENGALVARAYAN 00415 SBIN0001844 212 212 Processed 01/02/2023 018558137 CHENGALVARAYAN STATE BANK OF INDIA(508548)
SubTotal 8056 8056
Total 8480 8480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_220123APB_FTO_1474871 State Bank of India SBIN0000937 TIRUVALLUR 424
2 TIRUVALLUR TN2902010_220123APB_FTO_1474871 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 636
3 TIRUVALLUR TN2902010_220123APB_FTO_1474871 State Bank of India SBIN0001844 Tiruvallur 3816
4 TIRUVALLUR TN2902010_220123APB_FTO_1474871 State Bank of India SBIN0001844 TIRUVALLUR ADB 3604

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