Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:21:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_011022APB_FTO_950816
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-02-010-001-001/20-A
(Aranvoyal) 		2902010000NRG23300920221774653 01/10/2022 GANGAMMAL D 2902010WL043838 GANGAMMAL D 00078 CNRB0002761 1272 1272 Processed 12/10/2022 030361548 GANGAMMAL D CANARA BANK(508532)
SubTotal 1272 1272
2 TIRUVALLUR TN-02-010-001-001/11-A
(Aranvoyal) 		2902010000NRG23300920221774640 01/10/2022 DHANALAKSHMI S 2902010WL043838 DHANALAKSHMI S 00415 SBIN0001844 636 636 Processed 12/10/2022 030361548 DHANALAKSHMI S CANARA BANK(508532)
3 TIRUVALLUR TN-02-010-001-001/12-A
(Aranvoyal) 		2902010000NRG23300920221774642 01/10/2022 Bommi 2902010WL043838 Bommi 00415 SBIN0001844 1272 1272 Processed 12/10/2022 030361548 Bommi CANARA BANK(508532)
4 TIRUVALLUR TN-02-010-001-001/134-A
(Aranvoyal) 		2902010000NRG23300920221774643 01/10/2022 Maragatham 2902010WL043838 Maragatham 00415 SBIN0001844 1060 1060 Processed 12/10/2022 030361548 Maragatham STATE BANK OF INDIA(508548)
5 TIRUVALLUR TN-02-010-001-001/144-A
(Aranvoyal) 		2902010000NRG23300920221774644 01/10/2022 Pushpa 2902010WL043838 Pushpa 00415 SBIN0001844 1060 1060 Processed 12/10/2022 030361548 Pushpa STATE BANK OF INDIA(508548)
6 TIRUVALLUR TN-02-010-001-001/147-A
(Aranvoyal) 		2902010000NRG23300920221774645 01/10/2022 LALITHA K 2902010WL043838 LALITHA K 00415 SBIN0001844 848 848 Processed 12/10/2022 030361548 LALITHA K STATE BANK OF INDIA(508548)
7 TIRUVALLUR TN-02-010-001-001/155-A
(Aranvoyal) 		2902010000NRG23300920221774646 01/10/2022 RATHINAM K 2902010WL043838 RATHINAM K 00415 SBIN0001844 1060 1060 Processed 12/10/2022 030361548 RATHINAM K STATE BANK OF INDIA(508548)
8 TIRUVALLUR TN-02-010-001-001/156-A
(Aranvoyal) 		2902010000NRG23300920221774647 01/10/2022 BHUVANESWARI R 2902010WL043838 BHUVANESWARI R 00415 SBIN0001844 636 636 Processed 12/10/2022 030361548 BHUVANESWARI R STATE BANK OF INDIA(508548)
9 TIRUVALLUR TN-02-010-001-001/158-A
(Aranvoyal) 		2902010000NRG23300920221774649 01/10/2022 Shenbagavalli 2902010WL043838 Shenbagavalli 00415 SBIN0001844 1060 1060 Processed 12/10/2022 030361548 Shenbagavalli STATE BANK OF INDIA(508548)
10 TIRUVALLUR TN-02-010-001-001/162-A
(Aranvoyal) 		2902010000NRG23300920221774650 01/10/2022 MINNALA T 2902010WL043838 MINNALA T 00415 SBIN0001844 1060 1060 Processed 12/10/2022 030361548 MINNALA T STATE BANK OF INDIA(508548)
11 TIRUVALLUR TN-02-010-001-001/165-A
(Aranvoyal) 		2902010000NRG23300920221774651 01/10/2022 chellammal 2902010WL043838 chellammal 00415 SBIN0001844 1060 1060 Processed 12/10/2022 030361548 chellammal STATE BANK OF INDIA(508548)
12 TIRUVALLUR TN-02-010-001-001/25-A
(Aranvoyal) 		2902010000NRG23300920221774656 01/10/2022 Anjala 2902010WL043838 Anjala 00415 SBIN0001844 1272 1272 Processed 12/10/2022 030361548 Anjala STATE BANK OF INDIA(508548)
13 TIRUVALLUR TN-02-010-001-001/28-A
(Aranvoyal) 		2902010000NRG23300920221774658 01/10/2022 NAGAMMAL M 2902010WL043838 NAGAMMAL M 00415 SBIN0001844 1272 1272 Processed 12/10/2022 030361548 NAGAMMAL M BANK OF INDIA(508505)
14 TIRUVALLUR TN-02-010-001-001/282-A
(Aranvoyal) 		2902010000NRG23300920221774659 01/10/2022 SASI J 2902010WL043838 SASI J 00415 SBIN0001844 1272 1272 Processed 12/10/2022 030361548 SASI J STATE BANK OF INDIA(508548)
15 TIRUVALLUR TN-02-010-001-001/29-A
(Aranvoyal) 		2902010000NRG23300920221774660 01/10/2022 VALLIYAMMAL A 2902010WL043838 VALLIYAMMAL A 00415 SBIN0001844 1272 1272 Processed 12/10/2022 030361548 VALLIYAMMAL A HDFC BANK LTD(607152)
16 TIRUVALLUR TN-02-010-001-001/293-A
(Aranvoyal) 		2902010000NRG23300920221774661 01/10/2022 KALA Y 2902010WL043838 KALA Y 00415 SBIN0001844 848 848 Processed 12/10/2022 030361548 KALA Y STATE BANK OF INDIA(508548)
17 TIRUVALLUR TN-02-010-001-001/319-A
(Aranvoyal) 		2902010000NRG23300920221774663 01/10/2022 SARATHAMMAL 2902010WL043838 SARATHAMMAL 00415 SBIN0001844 1272 1272 Processed 12/10/2022 030361548 SARATHAMMAL STATE BANK OF INDIA(508548)
18 TIRUVALLUR TN-02-010-001-001/320-A
(Aranvoyal) 		2902010000NRG23300920221774665 01/10/2022 Panajammal 2902010WL043838 Panajammal 00415 SBIN0001844 1272 1272 Processed 12/10/2022 030361548 Panajammal STATE BANK OF INDIA(508548)
19 TIRUVALLUR TN-02-010-001-001/39-A
(Aranvoyal) 		2902010000NRG23300920221774669 01/10/2022 NALINI J 2902010WL043838 NALINI J 00415 SBIN0001844 1060 1060 Processed 12/10/2022 030361548 NALINI J STATE BANK OF INDIA(508548)
20 TIRUVALLUR TN-02-010-001-001/67-A
(Aranvoyal) 		2902010000NRG23300920221774672 01/10/2022 RAJA C 2902010WL043838 RAJA C 00415 SBIN0001844 1060 1060 Processed 12/10/2022 030361548 RAJA C STATE BANK OF INDIA(508548)
21 TIRUVALLUR TN-02-010-001-001/85-A
(Aranvoyal) 		2902010000NRG23300920221774673 01/10/2022 ARUMUGAM M 2902010WL043838 ARUMUGAM M 00415 SBIN0001844 1272 1272 Processed 12/10/2022 030361548 ARUMUGAM M STATE BANK OF INDIA(508548)
22 TIRUVALLUR TN-02-010-001-001/98-A
(Aranvoyal) 		2902010000NRG23300920221774675 01/10/2022 VENKATTA S 2902010WL043838 VENKATTA S 00415 SBIN0001844 1272 1272 Processed 12/10/2022 030361548 VENKATTA S STATE BANK OF INDIA(508548)
23 TIRUVALLUR TN-02-010-001-006/711-A
(Aranvoyal) 		2902010000NRG23300920221774676 01/10/2022 Nagapoosanam 2902010WL043838 Nagapoosanam 00415 SBIN0001844 1272 1272 Processed 12/10/2022 030361548 Nagapoosanam STATE BANK OF INDIA(508548)
24 TIRUVALLUR TN-02-010-001-006/875-A
(Aranvoyal) 		2902010000NRG23300920221774677 01/10/2022 Sathyakala 2902010WL043838 Sathyakala 00415 SBIN0001844 1060 1060 Processed 12/10/2022 030361548 Sathyakala STATE BANK OF INDIA(508548)
25 TIRUVALLUR TN-02-010-001-006/884-A
(Aranvoyal) 		2902010000NRG23300920221774678 01/10/2022 Rajammal 2902010WL043838 Rajammal 00415 SBIN0001844 1272 1272 Processed 12/10/2022 030361548 Rajammal STATE BANK OF INDIA(508548)
26 TIRUVALLUR TN-02-010-001-006/888-A
(Aranvoyal) 		2902010000NRG23300920221774679 01/10/2022 Salsa 2902010WL043838 Salsa 00415 SBIN0001844 848 848 Processed 12/10/2022 030361548 Salsa STATE BANK OF INDIA(508548)
27 TIRUVALLUR TN-02-010-001-006/891-A
(Aranvoyal) 		2902010000NRG23300920221774680 01/10/2022 Lekha 2902010WL043838 Lekha 00415 SBIN0001844 1060 1060 Processed 12/10/2022 030361548 Lekha STATE BANK OF INDIA(508548)
28 TIRUVALLUR TN-02-010-001-006/903-A
(Aranvoyal) 		2902010000NRG23300920221774681 01/10/2022 Kuppaiyan 2902010WL043838 Kuppaiyan 00415 SBIN0001844 1272 1272 Processed 12/10/2022 030361548 Kuppaiyan STATE BANK OF INDIA(508548)
29 TIRUVALLUR TN-02-010-001-006/913-A
(Aranvoyal) 		2902010000NRG23300920221774682 01/10/2022 Kamatchi 2902010WL043838 Kamatchi 00415 SBIN0001844 1272 1272 Processed 12/10/2022 030361548 Kamatchi STATE BANK OF INDIA(508548)
30 TIRUVALLUR TN-02-010-001-006/939-A
(Aranvoyal) 		2902010000NRG23300920221774683 01/10/2022 Murugammal 2902010WL043838 Murugammal 00415 SBIN0001844 1272 1272 Processed 12/10/2022 030361548 Murugammal STATE BANK OF INDIA(508548)
31 TIRUVALLUR TN-02-010-001-006/963-A
(Aranvoyal) 		2902010000NRG23300920221774684 01/10/2022 Kabila 2902010WL043838 Kabila 00415 SBIN0001844 1272 1272 Processed 12/10/2022 030361548 Kabila STATE BANK OF INDIA(508548)
32 TIRUVALLUR TN-02-010-001-010/703-A
(Aranvoyal) 		2902010000NRG23300920221774686 01/10/2022 Jaya 2902010WL043838 Jaya 00415 SBIN0001844 1272 1272 Processed 12/10/2022 030361548 Jaya STATE BANK OF INDIA(508548)
33 TIRUVALLUR TN-02-010-001-010/705-A
(Aranvoyal) 		2902010000NRG23300920221774687 01/10/2022 Kamala 2902010WL043838 Kamala 00415 SBIN0001844 1272 1272 Processed 12/10/2022 030361548 Kamala STATE BANK OF INDIA(508548)
34 TIRUVALLUR TN-02-010-001-010/833-A
(Aranvoyal) 		2902010000NRG23300920221774688 01/10/2022 Bavani 2902010WL043838 Bavani 00415 SBIN0001844 1060 1060 Processed 12/10/2022 030361548 Bavani STATE BANK OF INDIA(508548)
35 TIRUVALLUR TN-02-010-001-010/854-A
(Aranvoyal) 		2902010000NRG23300920221774690 01/10/2022 Anu 2902010WL043838 Anu 00415 SBIN0001844 1060 1060 Processed 12/10/2022 030361548 Anu CANARA BANK(508532)
SubTotal 38160 38160
Total 39432 39432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_011022APB_FTO_950816 Canara Bank CNRB0002761 THIRUVALLUR 1272
2 TIRUVALLUR TN2902010_011022APB_FTO_950816 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 14204
3 TIRUVALLUR TN2902010_011022APB_FTO_950816 State Bank of India SBIN0001844 TIRUVALLUR ADB 23956

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