Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:47:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_171022APB_FTO_1023218
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-02-010-014-014/14-A
(Othikadu) 		2902010000NRG23141020221899437 17/10/2022 JAYA CHRISTI C 2902010WL046741 JAYA CHRISTI C 00415 SBIN0001844 636 636 Processed 21/10/2022 014574895 JAYA CHRISTI C UNION BANK OF INDIA(508500)
2 TIRUVALLUR TN-02-010-014-014/21-A
(Othikadu) 		2902010000NRG23141020221899438 17/10/2022 ANNABAKIYAM.D 2902010WL046741 ANNABAKIYAM.D 00415 SBIN0001844 848 848 Processed 21/10/2022 014574895 ANNABAKIYAM.D GENERAL POST OFFICE(607245)
3 TIRUVALLUR TN-02-010-014-014/22-A
(Othikadu) 		2902010000NRG23141020221899439 17/10/2022 ILLAMALLI B 2902010WL046741 ILLAMALLI B 00415 SBIN0001844 848 848 Processed 21/10/2022 014574895 ILLAMALLI B UNION BANK OF INDIA(508500)
4 TIRUVALLUR TN-02-010-014-014/28-A
(Othikadu) 		2902010000NRG23141020221899443 17/10/2022 SELVI 2902010WL046741 SELVI 00415 SBIN0001844 636 636 Processed 21/10/2022 014574895 SELVI STATE BANK OF INDIA(508548)
5 TIRUVALLUR TN-02-010-014-014/293-A
(Othikadu) 		2902010000NRG23141020221899444 17/10/2022 Aalis 2902010WL046741 Aalis 00415 SBIN0001844 848 848 Processed 21/10/2022 014574895 Aalis STATE BANK OF INDIA(508548)
6 TIRUVALLUR TN-02-010-014-014/30-A
(Othikadu) 		2902010000NRG23141020221899445 17/10/2022 VENILA K 2902010WL046741 VENILA K 00415 SBIN0001844 636 636 Processed 21/10/2022 014574895 VENILA K UNION BANK OF INDIA(508500)
7 TIRUVALLUR TN-02-010-014-014/36-A
(Othikadu) 		2902010000NRG23141020221899446 17/10/2022 SELVI R 2902010WL046741 SELVI R 00415 SBIN0001844 848 848 Processed 21/10/2022 014574895 SELVI R STATE BANK OF INDIA(508548)
8 TIRUVALLUR TN-02-010-014-014/362-A
(Othikadu) 		2902010000NRG23141020221899447 17/10/2022 KAVERI K 2902010WL046741 KAVERI K 00415 SBIN0001844 848 848 Processed 21/10/2022 014574895 KAVERI K STATE BANK OF INDIA(508548)
9 TIRUVALLUR TN-02-010-014-014/37-A
(Othikadu) 		2902010000NRG23141020221899448 17/10/2022 SANTHOSHAM 2902010WL046741 SANTHOSHAM 00415 SBIN0001844 636 636 Processed 21/10/2022 014574895 SANTHOSHAM UNION BANK OF INDIA(508500)
10 TIRUVALLUR TN-02-010-014-014/38-A
(Othikadu) 		2902010000NRG23141020221899449 17/10/2022 PAPPA 2902010WL046741 PAPPA 00415 SBIN0001844 848 848 Processed 21/10/2022 014574895 PAPPA STATE BANK OF INDIA(508548)
11 TIRUVALLUR TN-02-010-014-014/380-A
(Othikadu) 		2902010000NRG23141020221899450 17/10/2022 SARASU 2902010WL046741 SARASU 00415 SBIN0001844 848 848 Processed 21/10/2022 014574895 SARASU STATE BANK OF INDIA(508548)
12 TIRUVALLUR TN-02-010-014-014/4-A
(Othikadu) 		2902010000NRG23141020221899451 17/10/2022 PADMA S 2902010WL046741 PADMA S 00415 SBIN0001844 848 848 Processed 21/10/2022 014574895 PADMA S UNION BANK OF INDIA(508500)
13 TIRUVALLUR TN-02-010-014-014/406-A
(Othikadu) 		2902010000NRG23141020221899452 17/10/2022 MUNIYAMMAL S 2902010WL046741 MUNIYAMMAL S 00415 SBIN0001844 636 636 Processed 21/10/2022 014574895 MUNIYAMMAL S STATE BANK OF INDIA(508548)
14 TIRUVALLUR TN-02-010-014-014/45-A
(Othikadu) 		2902010000NRG23141020221899453 17/10/2022 Violat 2902010WL046741 Violat 00415 SBIN0001844 848 848 Processed 21/10/2022 014574895 Violat STATE BANK OF INDIA(508548)
15 TIRUVALLUR TN-02-010-014-014/489-A
(Othikadu) 		2902010000NRG23141020221899454 17/10/2022 DARLYBAI.A 2902010WL046741 DARLYBAI.A 00415 SBIN0001844 848 848 Processed 21/10/2022 014574895 DARLYBAI.A STATE BANK OF INDIA(508548)
16 TIRUVALLUR TN-02-010-014-014/5-A
(Othikadu) 		2902010000NRG23141020221899455 17/10/2022 GLORY 2902010WL046741 GLORY 00415 SBIN0001844 636 636 Processed 21/10/2022 014574895 GLORY STATE BANK OF INDIA(508548)
17 TIRUVALLUR TN-02-010-014-014/51-A
(Othikadu) 		2902010000NRG23141020221899456 17/10/2022 SHANTHI P 2902010WL046741 SHANTHI P 00415 SBIN0001844 848 848 Processed 21/10/2022 014574895 SHANTHI P STATE BANK OF INDIA(508548)
18 TIRUVALLUR TN-02-010-014-014/52-A
(Othikadu) 		2902010000NRG23141020221899457 17/10/2022 GLORY L 2902010WL046741 GLORY L 00415 SBIN0001844 848 848 Processed 21/10/2022 014574895 GLORY L STATE BANK OF INDIA(508548)
19 TIRUVALLUR TN-02-010-014-014/53-A
(Othikadu) 		2902010000NRG23141020221899459 17/10/2022 Arputham 2902010WL046741 Arputham 00415 SBIN0001844 848 848 Processed 21/10/2022 014574895 Arputham STATE BANK OF INDIA(508548)
20 TIRUVALLUR TN-02-010-014-014/54-A
(Othikadu) 		2902010000NRG23141020221899460 17/10/2022 MUNIYAMMAL N 2902010WL046741 MUNIYAMMAL N 00415 SBIN0001844 848 848 Processed 21/10/2022 014574895 MUNIYAMMAL N STATE BANK OF INDIA(508548)
21 TIRUVALLUR TN-02-010-014-014/55-A
(Othikadu) 		2902010000NRG23141020221899461 17/10/2022 KUTTIYAMMA M 2902010WL046741 KUTTIYAMMA M 00415 SBIN0001844 848 848 Processed 21/10/2022 014574895 KUTTIYAMMA M STATE BANK OF INDIA(508548)
22 TIRUVALLUR TN-02-010-014-014/568-A
(Othikadu) 		2902010000NRG23141020221899463 17/10/2022 Belsia 2902010WL046741 Belsia 00415 SBIN0001844 848 848 Processed 21/10/2022 014574895 Belsia FINCARE SMALL FINANCE BANK LTD(608304)
23 TIRUVALLUR TN-02-010-014-014/572-A
(Othikadu) 		2902010000NRG23141020221899465 17/10/2022 SAKILA S 2902010WL046741 SAKILA S 00415 SBIN0001844 636 636 Processed 21/10/2022 014574895 SAKILA S STATE BANK OF INDIA(508548)
24 TIRUVALLUR TN-02-010-014-014/58-A
(Othikadu) 		2902010000NRG23141020221899466 17/10/2022 Shanthy 2902010WL046741 Shanthy 00415 SBIN0001844 848 848 Processed 21/10/2022 014574895 Shanthy UNION BANK OF INDIA(508500)
25 TIRUVALLUR TN-02-010-014-014/59-A
(Othikadu) 		2902010000NRG23141020221899467 17/10/2022 Pappammal 2902010WL046741 Pappammal 00415 SBIN0001844 636 636 Processed 21/10/2022 014574895 Pappammal GENERAL POST OFFICE(607245)
26 TIRUVALLUR TN-02-010-014-014/69-A
(Othikadu) 		2902010000NRG23141020221899468 17/10/2022 DEVAGI M 2902010WL046741 DEVAGI M 00415 SBIN0001844 848 848 Processed 21/10/2022 014574895 DEVAGI M STATE BANK OF INDIA(508548)
27 TIRUVALLUR TN-02-010-014-014/7-A
(Othikadu) 		2902010000NRG23141020221899469 17/10/2022 REBEKKAL 2902010WL046741 REBEKKAL 00415 SBIN0001844 848 848 Processed 21/10/2022 014574895 REBEKKAL STATE BANK OF INDIA(508548)
28 TIRUVALLUR TN-02-010-014-015/607
(Othikadu) 		2902010000NRG23141020221899470 17/10/2022 THANGAMMAL 2902010WL046741 THANGAMMAL 00415 SBIN0001844 636 636 Processed 21/10/2022 014574895 THANGAMMAL STATE BANK OF INDIA(508548)
29 TIRUVALLUR TN-02-010-014-015/630-A
(Othikadu) 		2902010000NRG23141020221899472 17/10/2022 mangai 2902010WL046741 mangai 00415 SBIN0001844 424 424 Processed 21/10/2022 014574895 mangai GENERAL POST OFFICE(607245)
30 TIRUVALLUR TN-02-010-014-015/676
(Othikadu) 		2902010000NRG23141020221899474 17/10/2022 Varalakshmi 2902010WL046741 Varalakshmi 00415 SBIN0001844 848 848 Processed 21/10/2022 014574895 Varalakshmi STATE BANK OF INDIA(508548)
SubTotal 23108 23108
Total 23108 23108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_171022APB_FTO_1023218 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 14416
2 TIRUVALLUR TN2902010_171022APB_FTO_1023218 State Bank of India SBIN0001844 TIRUVALLUR ADB 8692

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