Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:27:16 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_270223APB_FTO_1596729
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-02-010-019-002/924
(Pullarambakkam) 		2902010000NRG23270220232872597 27/02/2023 MADHAVI 2902010WL070830 MADHAVI 00415 SBIN0000937 1380 1380 Processed 02/04/2023 005713705 MADHAVI PALLAVAN GRAMA BANK(607052)
SubTotal 1380 1380
2 TIRUVALLUR TN-02-010-019-002/1011-A
(Pullarambakkam) 		2902010000NRG23270220232872586 27/02/2023 Yasodha 2902010WL070830 Yasodha 00415 SBIN0001844 1380 1380 Processed 02/04/2023 005713705 Yasodha BANK OF INDIA(508505)
3 TIRUVALLUR TN-02-010-019-002/1063-A
(Pullarambakkam) 		2902010000NRG23270220232872587 27/02/2023 Vasanthi 2902010WL070830 Vasanthi 00415 SBIN0001844 1150 1150 Processed 02/04/2023 005713705 Vasanthi INDIAN BANK(607105)
4 TIRUVALLUR TN-02-010-019-002/1069-A
(Pullarambakkam) 		2902010000NRG23270220232872588 27/02/2023 Valarmathi 2902010WL070830 Valarmathi 00415 SBIN0001844 1380 1380 Processed 02/04/2023 005713705 Valarmathi BANK OF INDIA(508505)
5 TIRUVALLUR TN-02-010-019-002/1070-A
(Pullarambakkam) 		2902010000NRG23270220232872589 27/02/2023 Jothi 2902010WL070830 Jothi 00415 SBIN0001844 1150 1150 Processed 02/04/2023 005713705 Jothi STATE BANK OF INDIA(508548)
6 TIRUVALLUR TN-02-010-019-002/1080-A
(Pullarambakkam) 		2902010000NRG23270220232872590 27/02/2023 Valliyammal 2902010WL070830 Valliyammal 00415 SBIN0001844 1380 1380 Processed 02/04/2023 005713705 Valliyammal INDIAN BANK(607105)
7 TIRUVALLUR TN-02-010-019-002/1083-A
(Pullarambakkam) 		2902010000NRG23270220232872591 27/02/2023 Kokila 2902010WL070830 Kokila 00415 SBIN0001844 1150 1150 Processed 02/04/2023 005713705 Kokila STATE BANK OF INDIA(508548)
8 TIRUVALLUR TN-02-010-019-002/1089-A
(Pullarambakkam) 		2902010000NRG23270220232872592 27/02/2023 Rukkumani 2902010WL070830 Rukkumani 00415 SBIN0001844 1380 1380 Processed 02/04/2023 005713705 Rukkumani STATE BANK OF INDIA(508548)
9 TIRUVALLUR TN-02-010-019-002/1129-A
(Pullarambakkam) 		2902010000NRG23270220232872593 27/02/2023 Eshwari 2902010WL070830 Eshwari 00415 SBIN0001844 1380 1380 Processed 03/04/2023 005713705 Eshwari UNION BANK OF INDIA(508500)
10 TIRUVALLUR TN-02-010-019-002/898-A
(Pullarambakkam) 		2902010000NRG23270220232872594 27/02/2023 Amudha 2902010WL070830 Amudha 00415 SBIN0001844 1380 1380 Processed 02/04/2023 005713705 Amudha BANK OF BARODA(606985)
11 TIRUVALLUR TN-02-010-019-002/909-A
(Pullarambakkam) 		2902010000NRG23270220232872595 27/02/2023 Menatchi 2902010WL070830 Menatchi 00415 SBIN0001844 1150 1150 Processed 02/04/2023 005713705 Menatchi STATE BANK OF INDIA(508548)
12 TIRUVALLUR TN-02-010-019-002/914-A
(Pullarambakkam) 		2902010000NRG23270220232872596 27/02/2023 Kutty 2902010WL070830 Kutty 00415 SBIN0001844 1380 1380 Processed 02/04/2023 005713705 Kutty STATE BANK OF INDIA(508548)
13 TIRUVALLUR TN-02-010-019-002/943-A
(Pullarambakkam) 		2902010000NRG23270220232872598 27/02/2023 Manormani 2902010WL070830 Manormani 00415 SBIN0001844 1380 1380 Processed 02/04/2023 005713705 Manormani STATE BANK OF INDIA(508548)
14 TIRUVALLUR TN-02-010-019-002/975-A
(Pullarambakkam) 		2902010000NRG23270220232872599 27/02/2023 Vasuki 2902010WL070830 Vasuki 00415 SBIN0001844 1380 1380 Processed 02/04/2023 005713705 Vasuki STATE BANK OF INDIA(508548)
15 TIRUVALLUR TN-02-010-019-019/457-A
(Pullarambakkam) 		2902010000NRG23270220232872600 27/02/2023 RUPAVATHI 2902010WL070830 RUPAVATHI 00415 SBIN0001844 1680 1680 Processed 02/04/2023 005713705 RUPAVATHI STATE BANK OF INDIA(508548)
16 TIRUVALLUR TN-02-010-019-019/488-A
(Pullarambakkam) 		2902010000NRG23270220232872601 27/02/2023 MMANAKSHI K 2902010WL070830 MMANAKSHI K 00415 SBIN0001844 920 920 Processed 02/04/2023 005713705 MMANAKSHI K STATE BANK OF INDIA(508548)
17 TIRUVALLUR TN-02-010-019-019/569-A
(Pullarambakkam) 		2902010000NRG23270220232872602 27/02/2023 Mageswari 2902010WL070830 Mageswari 00415 SBIN0001844 1380 1380 Rejected 04/04/2023 005713705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 TIRUVALLUR TN-02-010-019-019/894-B
(Pullarambakkam) 		2902010000NRG23270220232872603 27/02/2023 KANNIAMMAL E 2902010WL070830 KANNIAMMAL E 00415 SBIN0001844 1380 1380 Processed 02/04/2023 005713705 KANNIAMMAL E STATE BANK OF INDIA(508548)
19 TIRUVALLUR TN-02-010-019-019/895-A
(Pullarambakkam) 		2902010000NRG23270220232872604 27/02/2023 ESTHER E 2902010WL070830 ESTHER E 00415 SBIN0001844 1380 1380 Processed 02/04/2023 005713705 ESTHER E PALLAVAN GRAMA BANK(607052)
20 TIRUVALLUR TN-02-010-019-019/896-A
(Pullarambakkam) 		2902010000NRG23270220232872605 27/02/2023 JAMUNA 2902010WL070830 JAMUNA 00415 SBIN0001844 920 920 Processed 02/04/2023 005713705 JAMUNA STATE BANK OF INDIA(508548)
21 TIRUVALLUR TN-02-010-019-019/897-A
(Pullarambakkam) 		2902010000NRG23270220232872606 27/02/2023 VASUGI.A W ANANDAN 2902010WL070830 VASUGI.A W ANANDAN 00415 SBIN0001844 1380 1380 Processed 02/04/2023 005713705 VASUGI.A W ANANDAN STATE BANK OF INDIA(508548)
22 TIRUVALLUR TN-02-010-019-019/899-A
(Pullarambakkam) 		2902010000NRG23270220232872607 27/02/2023 MALAR R 2902010WL070830 MALAR R 00415 SBIN0001844 1380 1380 Processed 02/04/2023 005713705 MALAR R BANK OF INDIA(508505)
23 TIRUVALLUR TN-02-010-019-019/900-A
(Pullarambakkam) 		2902010000NRG23270220232872608 27/02/2023 SUMATHI C 2902010WL070830 SUMATHI C 00415 SBIN0001844 1380 1380 Processed 02/04/2023 005713705 SUMATHI C STATE BANK OF INDIA(508548)
24 TIRUVALLUR TN-02-010-019-019/903-A
(Pullarambakkam) 		2902010000NRG23270220232872609 27/02/2023 NAGAMMAL A 2902010WL070830 NAGAMMAL A 00415 SBIN0001844 1380 1380 Processed 02/04/2023 005713705 NAGAMMAL A STATE BANK OF INDIA(508548)
25 TIRUVALLUR TN-02-010-019-019/904-B
(Pullarambakkam) 		2902010000NRG23270220232872610 27/02/2023 ROSEMERY M 2902010WL070830 ROSEMERY M 00415 SBIN0001844 1380 1380 Processed 02/04/2023 005713705 ROSEMERY M STATE BANK OF INDIA(508548)
26 TIRUVALLUR TN-02-010-019-019/905-A
(Pullarambakkam) 		2902010000NRG23270220232872611 27/02/2023 LAKSHMI J 2902010WL070830 LAKSHMI J 00415 SBIN0001844 460 460 Processed 02/04/2023 005713705 LAKSHMI J STATE BANK OF INDIA(508548)
27 TIRUVALLUR TN-02-010-019-019/906-A
(Pullarambakkam) 		2902010000NRG23270220232872612 27/02/2023 CHINNAPONNU R 2902010WL070830 CHINNAPONNU R 00415 SBIN0001844 1380 1380 Processed 02/04/2023 005713705 CHINNAPONNU R STATE BANK OF INDIA(508548)
28 TIRUVALLUR TN-02-010-019-019/911-A
(Pullarambakkam) 		2902010000NRG23270220232872613 27/02/2023 VACHALA 2902010WL070830 VACHALA 00415 SBIN0001844 1380 1380 Processed 02/04/2023 005713705 VACHALA STATE BANK OF INDIA(508548)
29 TIRUVALLUR TN-02-010-019-019/913-A
(Pullarambakkam) 		2902010000NRG23270220232872614 27/02/2023 KASTURI J 2902010WL070830 KASTURI J 00415 SBIN0001844 1380 1380 Processed 02/04/2023 005713705 KASTURI J STATE BANK OF INDIA(508548)
30 TIRUVALLUR TN-02-010-019-019/916-A
(Pullarambakkam) 		2902010000NRG23270220232872615 27/02/2023 VALLIYAMMAL G 2902010WL070830 VALLIYAMMAL G 00415 SBIN0001844 1380 1380 Processed 02/04/2023 005713705 VALLIYAMMAL G BANK OF INDIA(508505)
31 TIRUVALLUR TN-02-010-019-019/918-B
(Pullarambakkam) 		2902010000NRG23270220232872616 27/02/2023 ROJA D 2902010WL070830 ROJA D 00415 SBIN0001844 1380 1380 Processed 02/04/2023 005713705 ROJA D STATE BANK OF INDIA(508548)
32 TIRUVALLUR TN-02-010-019-019/923-A
(Pullarambakkam) 		2902010000NRG23270220232872617 27/02/2023 KRISHNAVENI S 2902010WL070830 KRISHNAVENI S 00415 SBIN0001844 1380 1380 Processed 02/04/2023 005713705 KRISHNAVENI S STATE BANK OF INDIA(508548)
33 TIRUVALLUR TN-02-010-019-019/926-A
(Pullarambakkam) 		2902010000NRG23270220232872618 27/02/2023 SUMATHI P 2902010WL070830 SUMATHI P 00415 SBIN0001844 1380 1380 Processed 02/04/2023 005713705 SUMATHI P STATE BANK OF INDIA(508548)
34 TIRUVALLUR TN-02-010-019-019/927-A
(Pullarambakkam) 		2902010000NRG23270220232872619 27/02/2023 SARASWATHI M 2902010WL070830 SARASWATHI M 00415 SBIN0001844 1380 1380 Processed 02/04/2023 005713705 SARASWATHI M STATE BANK OF INDIA(508548)
35 TIRUVALLUR TN-02-010-019-019/929-A
(Pullarambakkam) 		2902010000NRG23270220232872620 27/02/2023 VASANTHA D 2902010WL070830 VASANTHA D 00415 SBIN0001844 1380 1380 Processed 02/04/2023 005713705 VASANTHA D STATE BANK OF INDIA(508548)
36 TIRUVALLUR TN-02-010-019-019/931-A
(Pullarambakkam) 		2902010000NRG23270220232872621 27/02/2023 ANDAL 2902010WL070830 ANDAL 00415 SBIN0001844 1380 1380 Processed 02/04/2023 005713705 ANDAL BANK OF INDIA(508505)
37 TIRUVALLUR TN-02-010-019-019/932-A
(Pullarambakkam) 		2902010000NRG23270220232872622 27/02/2023 KUPPAMMAL B 2902010WL070830 KUPPAMMAL B 00415 SBIN0001844 1380 1380 Processed 02/04/2023 005713705 KUPPAMMAL B PALLAVAN GRAMA BANK(607052)
38 TIRUVALLUR TN-02-010-019-019/935-A
(Pullarambakkam) 		2902010000NRG23270220232872623 27/02/2023 KALAISELVI T 2902010WL070830 KALAISELVI T 00415 SBIN0001844 1380 1380 Processed 02/04/2023 005713705 KALAISELVI T STATE BANK OF INDIA(508548)
39 TIRUVALLUR TN-02-010-019-019/936-A
(Pullarambakkam) 		2902010000NRG23270220232872624 27/02/2023 ASHA 2902010WL070830 ASHA 00415 SBIN0001844 1380 1380 Processed 02/04/2023 005713705 ASHA BANK OF INDIA(508505)
40 TIRUVALLUR TN-02-010-019-019/937-A
(Pullarambakkam) 		2902010000NRG23270220232872625 27/02/2023 ANJALAMMAL M 2902010WL070830 ANJALAMMAL M 00415 SBIN0001844 1380 1380 Processed 02/04/2023 005713705 ANJALAMMAL M STATE BANK OF INDIA(508548)
41 TIRUVALLUR TN-02-010-019-019/938-A
(Pullarambakkam) 		2902010000NRG23270220232872626 27/02/2023 VELANKANNI M 2902010WL070830 VELANKANNI M 00415 SBIN0001844 1380 1380 Processed 02/04/2023 005713705 VELANKANNI M STATE BANK OF INDIA(508548)
42 TIRUVALLUR TN-02-010-019-019/941-A
(Pullarambakkam) 		2902010000NRG23270220232872627 27/02/2023 VIMALA T 2902010WL070830 VIMALA T 00415 SBIN0001844 1380 1380 Processed 02/04/2023 005713705 VIMALA T STATE BANK OF INDIA(508548)
43 TIRUVALLUR TN-02-010-019-019/944-A
(Pullarambakkam) 		2902010000NRG23270220232872628 27/02/2023 MANJULA.M W MOHAN 2902010WL070830 MANJULA.M W MOHAN 00415 SBIN0001844 1380 1380 Processed 02/04/2023 005713705 MANJULA.M W MOHAN STATE BANK OF INDIA(508548)
44 TIRUVALLUR TN-02-010-019-019/977-B
(Pullarambakkam) 		2902010000NRG23270220232872629 27/02/2023 SUMATHI S 2902010WL070830 SUMATHI S 00415 SBIN0001844 690 690 Processed 02/04/2023 005713705 SUMATHI S STATE BANK OF INDIA(508548)
45 TIRUVALLUR TN-02-010-019-021/1076-A
(Pullarambakkam) 		2902010000NRG23270220232872630 27/02/2023 Jancy 2902010WL070830 Jancy 00415 SBIN0001844 1380 1380 Processed 02/04/2023 005713705 Jancy STATE BANK OF INDIA(508548)
SubTotal 57570 57570
Total 58950 58950

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_270223APB_FTO_1596729 State Bank of India SBIN0000937 TIRUVALLUR 1380
2 TIRUVALLUR TN2902010_270223APB_FTO_1596729 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 31050
3 TIRUVALLUR TN2902010_270223APB_FTO_1596729 State Bank of India SBIN0001844 TIRUVALLUR ADB 26520

Download In Excel