Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:06:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_170323APB_FTO_1657280
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-02-010-009-007/593-A
(Kilambakkam) 		2902010000NRG23140320233027975 17/03/2023 Ajantha 2902010WL072882 Ajantha 00078 CNRB0016100 1272 1272 Processed 30/03/2023 025730281 Ajantha PALLAVAN GRAMA BANK(607052)
SubTotal 1272 1272
2 TIRUVALLUR TN-02-010-009-009/338-A
(Kilambakkam) 		2902010000NRG23140320233027986 17/03/2023 Kavitha R 2902010WL072882 Kavitha R 00078 CNRB0016384 1680 1680 Processed 31/03/2023 025730281 Kavitha R CANARA BANK(508532)
3 TIRUVALLUR TN-02-010-009-009/632-A
(Kilambakkam) 		2902010000NRG23140320233027996 17/03/2023 ANANDHI S 2902010WL072882 ANANDHI S 00078 CNRB0016384 1060 1060 Processed 31/03/2023 025730281 ANANDHI S CANARA BANK(508532)
4 TIRUVALLUR TN-02-010-009-010/617-A
(Kilambakkam) 		2902010000NRG23140320233028004 17/03/2023 Ambika P 2902010WL072882 Ambika P 00078 CNRB0016384 1272 1272 Processed 30/03/2023 025730281 Ambika P STATE BANK OF INDIA(508548)
SubTotal 4012 4012
5 TIRUVALLUR TN-02-010-009-009/189-A
(Kilambakkam) 		2902010000NRG23140320233027977 17/03/2023 NAGAPOOSANAM 2902010WL072882 NAGAPOOSANAM 00415 SBIN0001844 1272 1272 Processed 30/03/2023 025730281 NAGAPOOSANAM STATE BANK OF INDIA(508548)
6 TIRUVALLUR TN-02-010-009-009/194-A
(Kilambakkam) 		2902010000NRG23140320233027978 17/03/2023 MARIYAMMAL S 2902010WL072882 MARIYAMMAL S 00415 SBIN0001844 1272 1272 Processed 30/03/2023 025730281 MARIYAMMAL S STATE BANK OF INDIA(508548)
7 TIRUVALLUR TN-02-010-009-009/203-A
(Kilambakkam) 		2902010000NRG23140320233027979 17/03/2023 ANJALA M 2902010WL072882 ANJALA M 00415 SBIN0001844 1272 1272 Processed 30/03/2023 025730281 ANJALA M STATE BANK OF INDIA(508548)
8 TIRUVALLUR TN-02-010-009-009/217-A
(Kilambakkam) 		2902010000NRG23140320233027980 17/03/2023 RANJITHAM M 2902010WL072882 RANJITHAM M 00415 SBIN0001844 1272 1272 Processed 30/03/2023 025730281 RANJITHAM M STATE BANK OF INDIA(508548)
9 TIRUVALLUR TN-02-010-009-009/218-A
(Kilambakkam) 		2902010000NRG23140320233027981 17/03/2023 Mariyammal 2902010WL072882 Mariyammal 00415 SBIN0001844 1060 1060 Rejected 31/03/2023 025730281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 TIRUVALLUR TN-02-010-009-009/290-A
(Kilambakkam) 		2902010000NRG23140320233027982 17/03/2023 Vijaya 2902010WL072882 Vijaya 00415 SBIN0001844 1272 1272 Processed 30/03/2023 025730281 Vijaya STATE BANK OF INDIA(508548)
11 TIRUVALLUR TN-02-010-009-009/304-A
(Kilambakkam) 		2902010000NRG23140320233027983 17/03/2023 KRISHNAN K 2902010WL072882 KRISHNAN K 00415 SBIN0001844 1272 1272 Processed 30/03/2023 025730281 KRISHNAN K STATE BANK OF INDIA(508548)
12 TIRUVALLUR TN-02-010-009-009/331-A
(Kilambakkam) 		2902010000NRG23140320233027985 17/03/2023 Muniyammal 2902010WL072882 Muniyammal 00415 SBIN0001844 1272 1272 Processed 30/03/2023 025730281 Muniyammal STATE BANK OF INDIA(508548)
13 TIRUVALLUR TN-02-010-009-009/419-B
(Kilambakkam) 		2902010000NRG23140320233027988 17/03/2023 NITHYA 2902010WL072882 NITHYA 00415 SBIN0001844 1272 1272 Processed 30/03/2023 025730281 NITHYA STATE BANK OF INDIA(508548)
14 TIRUVALLUR TN-02-010-009-009/470-B
(Kilambakkam) 		2902010000NRG23140320233027989 17/03/2023 Manjula 2902010WL072882 Manjula 00415 SBIN0001844 1060 1060 Processed 30/03/2023 025730281 Manjula FINCARE SMALL FINANCE BANK LTD(608304)
15 TIRUVALLUR TN-02-010-009-009/471-B
(Kilambakkam) 		2902010000NRG23140320233027990 17/03/2023 Nageshwari 2902010WL072882 Nageshwari 00415 SBIN0001844 1272 1272 Processed 30/03/2023 025730281 Nageshwari STATE BANK OF INDIA(508548)
16 TIRUVALLUR TN-02-010-009-009/49-A
(Kilambakkam) 		2902010000NRG23140320233027991 17/03/2023 BAVANI 2902010WL072882 BAVANI 00415 SBIN0001844 1272 1272 Processed 30/03/2023 025730281 BAVANI STATE BANK OF INDIA(508548)
17 TIRUVALLUR TN-02-010-009-009/50-A
(Kilambakkam) 		2902010000NRG23140320233027992 17/03/2023 MUNIYAMMAL 2902010WL072882 MUNIYAMMAL 00415 SBIN0001844 1272 1272 Processed 30/03/2023 025730281 MUNIYAMMAL STATE BANK OF INDIA(508548)
18 TIRUVALLUR TN-02-010-009-009/568-A
(Kilambakkam) 		2902010000NRG23140320233027993 17/03/2023 Uma mageshwari 2902010WL072882 Uma mageshwari 00415 SBIN0001844 1060 1060 Processed 30/03/2023 025730281 Uma mageshwari STATE BANK OF INDIA(508548)
19 TIRUVALLUR TN-02-010-009-009/93-A
(Kilambakkam) 		2902010000NRG23140320233027997 17/03/2023 SHENBUGAVALLI 2902010WL072882 SHENBUGAVALLI 00415 SBIN0001844 1272 1272 Processed 30/03/2023 025730281 SHENBUGAVALLI HDFC BANK LTD(607152)
20 TIRUVALLUR TN-02-010-009-009/96-A
(Kilambakkam) 		2902010000NRG23140320233027998 17/03/2023 MAGESWARI B 2902010WL072882 MAGESWARI B 00415 SBIN0001844 1272 1272 Processed 30/03/2023 025730281 MAGESWARI B STATE BANK OF INDIA(508548)
21 TIRUVALLUR TN-02-010-009-009/97-A
(Kilambakkam) 		2902010000NRG23140320233027999 17/03/2023 JYOTHI M 2902010WL072882 JYOTHI M 00415 SBIN0001844 1060 1060 Processed 31/03/2023 025730281 JYOTHI M CANARA BANK(508532)
22 TIRUVALLUR TN-02-010-009-009/99-A
(Kilambakkam) 		2902010000NRG23140320233028001 17/03/2023 Gowri 2902010WL072882 Gowri 00415 SBIN0001844 1272 1272 Processed 30/03/2023 025730281 Gowri STATE BANK OF INDIA(508548)
23 TIRUVALLUR TN-02-010-009-010/503-A
(Kilambakkam) 		2902010000NRG23140320233028002 17/03/2023 amudha 2902010WL072882 amudha 00415 SBIN0001844 1272 1272 Processed 30/03/2023 025730281 amudha INDIAN BANK(607105)
24 TIRUVALLUR TN-02-010-009-010/567-A
(Kilambakkam) 		2902010000NRG23140320233028003 17/03/2023 Krishnaveni 2902010WL072882 Krishnaveni 00415 SBIN0001844 424 424 Processed 30/03/2023 025730281 Krishnaveni BANK OF BARODA(606985)
25 TIRUVALLUR TN-02-010-009-010/619-A
(Kilambakkam) 		2902010000NRG23140320233028005 17/03/2023 A Sandhiya 2902010WL072882 A Sandhiya 00415 SBIN0001844 1272 1272 Processed 31/03/2023 025730281 A Sandhiya CANARA BANK(508532)
26 TIRUVALLUR TN-02-010-009-012/438-A
(Kilambakkam) 		2902010000NRG23140320233028006 17/03/2023 Kalavathi 2902010WL072882 Kalavathi 00415 SBIN0001844 1060 1060 Processed 30/03/2023 025730281 Kalavathi STATE BANK OF INDIA(508548)
27 TIRUVALLUR TN-02-010-009-012/486-A
(Kilambakkam) 		2902010000NRG23140320233028007 17/03/2023 kaveri 2902010WL072882 kaveri 00415 SBIN0001844 1272 1272 Processed 30/03/2023 025730281 kaveri STATE BANK OF INDIA(508548)
28 TIRUVALLUR TN-02-010-009-015/516-A
(Kilambakkam) 		2902010000NRG23140320233028008 17/03/2023 manimeghalai 2902010WL072882 manimeghalai 00415 SBIN0001844 1272 1272 Processed 30/03/2023 025730281 manimeghalai STATE BANK OF INDIA(508548)
SubTotal 28620 28620
Total 33904 33904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_170323APB_FTO_1657280 Canara Bank CNRB0016100 Thiruvallur 1272
2 TIRUVALLUR TN2902010_170323APB_FTO_1657280 Canara Bank CNRB0016384 Thaneerkullam 4012
3 TIRUVALLUR TN2902010_170323APB_FTO_1657280 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 8692
4 TIRUVALLUR TN2902010_170323APB_FTO_1657280 State Bank of India SBIN0001844 TIRUVALLUR ADB 19928

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