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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:33:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_220123APB_FTO_1474991
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-02-010-001-006/747-A
(Aranvoyal) 		2902010000NRG23210120232757707 22/01/2023 Kavitha P 2902010WL067354 Kavitha P 00415 SBIN0000937 1120 1120 Processed 01/02/2023 018558137 Kavitha P FINCARE SMALL FINANCE BANK LTD(608304)
2 TIRUVALLUR TN-02-010-001-009/729-A
(Aranvoyal) 		2902010000NRG23210120232757709 22/01/2023 Kandhasami 2902010WL067354 Kandhasami 00415 SBIN0000937 1124 1124 Processed 01/02/2023 018558137 Kandhasami STATE BANK OF INDIA(508548)
SubTotal 2244 2244
3 TIRUVALLUR TN-02-010-001-001/427-A
(Aranvoyal) 		2902010000NRG23210120232757686 22/01/2023 Kalavathi 2902010WL067354 Kalavathi 00415 SBIN0001844 212 212 Processed 01/02/2023 018558137 Kalavathi STATE BANK OF INDIA(508548)
4 TIRUVALLUR TN-02-010-001-001/428-A
(Aranvoyal) 		2902010000NRG23210120232757687 22/01/2023 Tamilselvi K 2902010WL067354 Tamilselvi K 00415 SBIN0001844 424 424 Processed 01/02/2023 018558137 Tamilselvi K UNION BANK OF INDIA(508500)
5 TIRUVALLUR TN-02-010-001-001/432-A
(Aranvoyal) 		2902010000NRG23210120232757688 22/01/2023 Banu 2902010WL067354 Banu 00415 SBIN0001844 212 212 Processed 01/02/2023 018558137 Banu INDIA POST PAYMENTS BANK LIMITED(508528)
6 TIRUVALLUR TN-02-010-001-001/433-A
(Aranvoyal) 		2902010000NRG23210120232757689 22/01/2023 Thaiyalvizhi 2902010WL067354 Thaiyalvizhi 00415 SBIN0001844 636 636 Processed 01/02/2023 018558137 Thaiyalvizhi INDIA POST PAYMENTS BANK LIMITED(508528)
7 TIRUVALLUR TN-02-010-001-001/442-A
(Aranvoyal) 		2902010000NRG23210120232757690 22/01/2023 dhanalashmi 2902010WL067354 dhanalashmi 00415 SBIN0001844 636 636 Processed 01/02/2023 018558137 dhanalashmi INDIA POST PAYMENTS BANK LIMITED(508528)
8 TIRUVALLUR TN-02-010-001-001/445-A
(Aranvoyal) 		2902010000NRG23210120232757691 22/01/2023 Indharani 2902010WL067354 Indharani 00415 SBIN0001844 636 636 Processed 01/02/2023 018558137 Indharani INDIA POST PAYMENTS BANK LIMITED(508528)
9 TIRUVALLUR TN-02-010-001-001/461-A
(Aranvoyal) 		2902010000NRG23210120232757693 22/01/2023 KANNAGI 2902010WL067354 KANNAGI 00415 SBIN0001844 212 212 Processed 01/02/2023 018558137 KANNAGI STATE BANK OF INDIA(508548)
10 TIRUVALLUR TN-02-010-001-001/479-A
(Aranvoyal) 		2902010000NRG23210120232757694 22/01/2023 KANAKAVALI R 2902010WL067354 KANAKAVALI R 00415 SBIN0001844 212 212 Processed 01/02/2023 018558137 KANAKAVALI R STATE BANK OF INDIA(508548)
11 TIRUVALLUR TN-02-010-001-001/480-A
(Aranvoyal) 		2902010000NRG23210120232757695 22/01/2023 Egavalli 2902010WL067354 Egavalli 00415 SBIN0001844 212 212 Processed 01/02/2023 018558137 Egavalli STATE BANK OF INDIA(508548)
12 TIRUVALLUR TN-02-010-001-001/489-A
(Aranvoyal) 		2902010000NRG23210120232757696 22/01/2023 MUNIYAMMAL A 2902010WL067354 MUNIYAMMAL A 00415 SBIN0001844 848 848 Processed 01/02/2023 018558137 MUNIYAMMAL A INDIA POST PAYMENTS BANK LIMITED(508528)
13 TIRUVALLUR TN-02-010-001-001/508-A
(Aranvoyal) 		2902010000NRG23210120232757698 22/01/2023 Vasantha 2902010WL067354 Vasantha 00415 SBIN0001844 212 212 Processed 01/02/2023 018558137 Vasantha STATE BANK OF INDIA(508548)
14 TIRUVALLUR TN-02-010-001-001/515-A
(Aranvoyal) 		2902010000NRG23210120232757699 22/01/2023 Muniyammal 2902010WL067354 Muniyammal 00415 SBIN0001844 636 636 Processed 01/02/2023 018558137 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
15 TIRUVALLUR TN-02-010-001-001/520-A
(Aranvoyal) 		2902010000NRG23210120232757700 22/01/2023 Arulmani 2902010WL067354 Arulmani 00415 SBIN0001844 212 212 Processed 01/02/2023 018558137 Arulmani STATE BANK OF INDIA(508548)
16 TIRUVALLUR TN-02-010-001-001/604-a
(Aranvoyal) 		2902010000NRG23210120232757703 22/01/2023 ANJALAM A 2902010WL067354 ANJALAM A 00415 SBIN0001844 636 636 Rejected 06/02/2023 018558137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 TIRUVALLUR TN-02-010-001-001/629-a
(Aranvoyal) 		2902010000NRG23210120232757704 22/01/2023 Uma 2902010WL067354 Uma 00415 SBIN0001844 212 212 Processed 01/02/2023 018558137 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
18 TIRUVALLUR TN-02-010-001-001/645-a
(Aranvoyal) 		2902010000NRG23210120232757705 22/01/2023 Ramba 2902010WL067354 Ramba 00415 SBIN0001844 212 212 Processed 01/02/2023 018558137 Ramba STATE BANK OF INDIA(508548)
19 TIRUVALLUR TN-02-010-001-006/925-A
(Aranvoyal) 		2902010000NRG23210120232757708 22/01/2023 Annapoorani 2902010WL067354 Annapoorani 00415 SBIN0001844 424 424 Processed 01/02/2023 018558137 Annapoorani INDIA POST PAYMENTS BANK LIMITED(508528)
20 TIRUVALLUR TN-02-010-001-009/912-A
(Aranvoyal) 		2902010000NRG23210120232757710 22/01/2023 Lakshmi 2902010WL067354 Lakshmi 00415 SBIN0001844 424 424 Processed 01/02/2023 018558137 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7208 7208
Total 9452 9452

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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_1474991 State Bank of India SBIN0000937 TIRUVALLUR 2244
2 TIRUVALLUR TN2902010_220123APB_FTO_1474991 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 1272
3 TIRUVALLUR TN2902010_220123APB_FTO_1474991 State Bank of India SBIN0001844 TIRUVALLUR ADB 5936

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