Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:48:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_290123APB_FTO_1501671
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-02-010-014-002/723-A
(Othikadu) 		2902010000NRG23290120232788845 29/01/2023 MAGADEVI 2902010WL068198 MAGADEVI 00415 SBIN0000937 1140 1140 Processed 01/02/2023 018558566 MAGADEVI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1140 1140
2 TIRUVALLUR TN-02-010-014-001/609
(Othikadu) 		2902010000NRG23290120232788839 29/01/2023 VASANTHA KUMARI 2902010WL068198 VASANTHA KUMARI 00415 SBIN0001844 380 380 Processed 01/02/2023 018558566 VASANTHA KUMARI STATE BANK OF INDIA(508548)
3 TIRUVALLUR TN-02-010-014-001/610
(Othikadu) 		2902010000NRG23290120232788840 29/01/2023 DEVAKI 2902010WL068198 DEVAKI 00415 SBIN0001844 1140 1140 Rejected 06/02/2023 018558566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 TIRUVALLUR TN-02-010-014-001/638-A
(Othikadu) 		2902010000NRG23290120232788841 29/01/2023 santhakumari 2902010WL068198 santhakumari 00415 SBIN0001844 760 760 Processed 01/02/2023 018558566 santhakumari GENERAL POST OFFICE(607245)
5 TIRUVALLUR TN-02-010-014-001/688-A
(Othikadu) 		2902010000NRG23290120232788843 29/01/2023 SAMINA 2902010WL068198 SAMINA 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 SAMINA FINCARE SMALL FINANCE BANK LTD(608304)
6 TIRUVALLUR TN-02-010-014-002/602-A
(Othikadu) 		2902010000NRG23290120232788844 29/01/2023 SHUBA 2902010WL068198 SHUBA 00415 SBIN0001844 1680 1680 Processed 01/02/2023 018558566 SHUBA STATE BANK OF INDIA(508548)
7 TIRUVALLUR TN-02-010-014-005/720-A
(Othikadu) 		2902010000NRG23290120232788849 29/01/2023 TIRUMANGAI 2902010WL068198 TIRUMANGAI 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 TIRUMANGAI INDIAN OVERSEAS BANK(508541)
8 TIRUVALLUR TN-02-010-014-014/101-A
(Othikadu) 		2902010000NRG23290120232788850 29/01/2023 VASANTHA E 2902010WL068198 VASANTHA E 00415 SBIN0001844 950 950 Processed 01/02/2023 018558566 VASANTHA E STATE BANK OF INDIA(508548)
9 TIRUVALLUR TN-02-010-014-014/108-A
(Othikadu) 		2902010000NRG23290120232788851 29/01/2023 JULLY E 2902010WL068198 JULLY E 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 JULLY E FINCARE SMALL FINANCE BANK LTD(608304)
10 TIRUVALLUR TN-02-010-014-014/142-A
(Othikadu) 		2902010000NRG23290120232788855 29/01/2023 Punitha 2902010WL068198 Punitha 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 Punitha FINCARE SMALL FINANCE BANK LTD(608304)
11 TIRUVALLUR TN-02-010-014-014/236-A
(Othikadu) 		2902010000NRG23290120232788856 29/01/2023 MALLIGA S 2902010WL068198 MALLIGA S 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 MALLIGA S STATE BANK OF INDIA(508548)
12 TIRUVALLUR TN-02-010-014-014/238-A
(Othikadu) 		2902010000NRG23290120232788857 29/01/2023 NAGAMMAL.P 2902010WL068198 NAGAMMAL.P 00415 SBIN0001844 950 950 Processed 01/02/2023 018558566 NAGAMMAL.P STATE BANK OF INDIA(508548)
13 TIRUVALLUR TN-02-010-014-014/285-A
(Othikadu) 		2902010000NRG23290120232788861 29/01/2023 KALPANA.V 2902010WL068198 KALPANA.V 00415 SBIN0001844 950 950 Processed 01/02/2023 018558566 KALPANA.V STATE BANK OF INDIA(508548)
14 TIRUVALLUR TN-02-010-014-014/332-A
(Othikadu) 		2902010000NRG23290120232788863 29/01/2023 LAILA.O 2902010WL068198 LAILA.O 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 LAILA.O FINCARE SMALL FINANCE BANK LTD(608304)
15 TIRUVALLUR TN-02-010-014-014/37-A
(Othikadu) 		2902010000NRG23290120232788864 29/01/2023 SANTHOSHAM 2902010WL068198 SANTHOSHAM 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 SANTHOSHAM UNION BANK OF INDIA(508500)
16 TIRUVALLUR TN-02-010-014-014/388-A
(Othikadu) 		2902010000NRG23290120232788865 29/01/2023 SUMATHI E 2902010WL068198 SUMATHI E 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 SUMATHI E ICICI BANK LTD(508534)
17 TIRUVALLUR TN-02-010-014-014/411-A
(Othikadu) 		2902010000NRG23290120232788867 29/01/2023 SARALA.C 2902010WL068198 SARALA.C 00415 SBIN0001844 950 950 Processed 01/02/2023 018558566 SARALA.C STATE BANK OF INDIA(508548)
18 TIRUVALLUR TN-02-010-014-014/430-A
(Othikadu) 		2902010000NRG23290120232788868 29/01/2023 SUGUNA.J 2902010WL068198 SUGUNA.J 00415 SBIN0001844 760 760 Processed 01/02/2023 018558566 SUGUNA.J STATE BANK OF INDIA(508548)
19 TIRUVALLUR TN-02-010-014-014/431-A
(Othikadu) 		2902010000NRG23290120232788869 29/01/2023 JAYALAKSHMI.E 2902010WL068198 JAYALAKSHMI.E 00415 SBIN0001844 380 380 Processed 01/02/2023 018558566 JAYALAKSHMI.E STATE BANK OF INDIA(508548)
20 TIRUVALLUR TN-02-010-014-014/452-A
(Othikadu) 		2902010000NRG23290120232788870 29/01/2023 RAJATHI P 2902010WL068198 RAJATHI P 00415 SBIN0001844 760 760 Processed 01/02/2023 018558566 RAJATHI P UNION BANK OF INDIA(508500)
21 TIRUVALLUR TN-02-010-014-014/553-A
(Othikadu) 		2902010000NRG23290120232788871 29/01/2023 stellamary 2902010WL068198 stellamary 00415 SBIN0001844 380 380 Processed 01/02/2023 018558566 stellamary STATE BANK OF INDIA(508548)
22 TIRUVALLUR TN-02-010-014-014/577-A
(Othikadu) 		2902010000NRG23290120232788872 29/01/2023 NIRMALA R 2902010WL068198 NIRMALA R 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 NIRMALA R UNION BANK OF INDIA(508500)
23 TIRUVALLUR TN-02-010-014-014/78-A
(Othikadu) 		2902010000NRG23290120232788874 29/01/2023 MALLIGA S 2902010WL068198 MALLIGA S 00415 SBIN0001844 760 760 Processed 01/02/2023 018558566 MALLIGA S UNION BANK OF INDIA(508500)
24 TIRUVALLUR TN-02-010-014-014/87-A
(Othikadu) 		2902010000NRG23290120232788875 29/01/2023 ANNA BAKIYAM 2902010WL068198 ANNA BAKIYAM 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 ANNA BAKIYAM GENERAL POST OFFICE(607245)
25 TIRUVALLUR TN-02-010-014-014/92-A
(Othikadu) 		2902010000NRG23290120232788876 29/01/2023 DHAICHYANI.M 2902010WL068198 DHAICHYANI.M 00415 SBIN0001844 760 760 Processed 01/02/2023 018558566 DHAICHYANI.M STATE BANK OF INDIA(508548)
26 TIRUVALLUR TN-02-010-014-015/620-A
(Othikadu) 		2902010000NRG23290120232788877 29/01/2023 MASKAREJEBAMANI 2902010WL068198 MASKAREJEBAMANI 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 MASKAREJEBAMANI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 24100 24100
27 TIRUVALLUR TN-02-010-014-002/729-A
(Othikadu) 		2902010000NRG23290120232788846 29/01/2023 MONISHA 2902010WL068198 MONISHA 00468 UBIN0563544 1140 1140 Processed 01/02/2023 018558566 MONISHA UNION BANK OF INDIA(508500)
28 TIRUVALLUR TN-02-010-014-002/737-A
(Othikadu) 		2902010000NRG23290120232788848 29/01/2023 MANJU 2902010WL068198 MANJU 00468 UBIN0563544 950 950 Processed 01/02/2023 018558566 MANJU FINCARE SMALL FINANCE BANK LTD(608304)
29 TIRUVALLUR TN-02-010-014-014/291-A
(Othikadu) 		2902010000NRG23290120232788862 29/01/2023 ESWARI K 2902010WL068198 ESWARI K 00468 UBIN0563544 950 950 Processed 01/02/2023 018558566 ESWARI K UNION BANK OF INDIA(508500)
30 TIRUVALLUR TN-02-010-014-014/726-A
(Othikadu) 		2902010000NRG23290120232788873 29/01/2023 KALAIVANI 2902010WL068198 KALAIVANI 00468 UBIN0563544 1140 1140 Processed 02/02/2023 018558566 KALAIVANI INDIAN BANK(607105)
SubTotal 4180 4180
Total 29420 29420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_290123APB_FTO_1501671 State Bank of India SBIN0000937 TIRUVALLUR 1140
2 TIRUVALLUR TN2902010_290123APB_FTO_1501671 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 12920
3 TIRUVALLUR TN2902010_290123APB_FTO_1501671 State Bank of India SBIN0001844 TIRUVALLUR ADB 11180
4 TIRUVALLUR TN2902010_290123APB_FTO_1501671 Union Bank of India UBIN0563544 TIRUVALLUR 4180

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