Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:42:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_280822APB_FTO_787901
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-02-010-001-001/432-A
(Aranvoyal) 		2902010000NRG23270820221423662 28/08/2022 Banu 2902010WL035555 Banu 00415 SBIN0001844 1060 1060 Processed 05/09/2022 011286872 Banu INDIA POST PAYMENTS BANK LIMITED(508528)
2 TIRUVALLUR TN-02-010-001-001/437-A
(Aranvoyal) 		2902010000NRG23270820221423663 28/08/2022 ELSA R 2902010WL035555 ELSA R 00415 SBIN0001844 1060 1060 Processed 05/09/2022 011286872 ELSA R STATE BANK OF INDIA(508548)
3 TIRUVALLUR TN-02-010-001-001/442-A
(Aranvoyal) 		2902010000NRG23270820221423664 28/08/2022 dhanalashmi 2902010WL035555 dhanalashmi 00415 SBIN0001844 1060 1060 Processed 05/09/2022 011286872 dhanalashmi INDIA POST PAYMENTS BANK LIMITED(508528)
4 TIRUVALLUR TN-02-010-001-001/443-A
(Aranvoyal) 		2902010000NRG23270820221423665 28/08/2022 Kanniyammal 2902010WL035555 Kanniyammal 00415 SBIN0001844 1060 1060 Processed 05/09/2022 011286872 Kanniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 TIRUVALLUR TN-02-010-001-001/444-A
(Aranvoyal) 		2902010000NRG23270820221423666 28/08/2022 RAJAMMAL R 2902010WL035555 RAJAMMAL R 00415 SBIN0001844 636 636 Processed 05/09/2022 011286872 RAJAMMAL R INDIA POST PAYMENTS BANK LIMITED(508528)
6 TIRUVALLUR TN-02-010-001-001/445-A
(Aranvoyal) 		2902010000NRG23270820221423667 28/08/2022 Indharani 2902010WL035555 Indharani 00415 SBIN0001844 1060 1060 Processed 05/09/2022 011286872 Indharani INDIA POST PAYMENTS BANK LIMITED(508528)
7 TIRUVALLUR TN-02-010-001-001/446-A
(Aranvoyal) 		2902010000NRG23270820221423668 28/08/2022 DHANAM S 2902010WL035555 DHANAM S 00415 SBIN0001844 848 848 Processed 05/09/2022 011286872 DHANAM S STATE BANK OF INDIA(508548)
8 TIRUVALLUR TN-02-010-001-001/452-A
(Aranvoyal) 		2902010000NRG23270820221423669 28/08/2022 CHANDRA K 2902010WL035555 CHANDRA K 00415 SBIN0001844 848 848 Processed 05/09/2022 011286872 CHANDRA K STATE BANK OF INDIA(508548)
9 TIRUVALLUR TN-02-010-001-001/453-A
(Aranvoyal) 		2902010000NRG23270820221423670 28/08/2022 NAVANEEDHAM C 2902010WL035555 NAVANEEDHAM C 00415 SBIN0001844 848 848 Processed 05/09/2022 011286872 NAVANEEDHAM C INDIA POST PAYMENTS BANK LIMITED(508528)
10 TIRUVALLUR TN-02-010-001-001/454-A
(Aranvoyal) 		2902010000NRG23270820221423671 28/08/2022 Rajakumari 2902010WL035555 Rajakumari 00415 SBIN0001844 424 424 Processed 05/09/2022 011286872 Rajakumari INDIA POST PAYMENTS BANK LIMITED(508528)
11 TIRUVALLUR TN-02-010-001-001/457-A
(Aranvoyal) 		2902010000NRG23270820221423672 28/08/2022 PADMA S 2902010WL035555 PADMA S 00415 SBIN0001844 636 636 Processed 05/09/2022 011286872 PADMA S INDIA POST PAYMENTS BANK LIMITED(508528)
12 TIRUVALLUR TN-02-010-001-001/458-A
(Aranvoyal) 		2902010000NRG23270820221423673 28/08/2022 Shanthi 2902010WL035555 Shanthi 00415 SBIN0001844 848 848 Processed 05/09/2022 011286872 Shanthi STATE BANK OF INDIA(508548)
13 TIRUVALLUR TN-02-010-001-001/474-A
(Aranvoyal) 		2902010000NRG23270820221423674 28/08/2022 MINNALA R 2902010WL035555 MINNALA R 00415 SBIN0001844 636 636 Processed 05/09/2022 011286872 MINNALA R UNION BANK OF INDIA(508500)
14 TIRUVALLUR TN-02-010-001-001/475-A
(Aranvoyal) 		2902010000NRG23270820221423675 28/08/2022 Saroja 2902010WL035555 Saroja 00415 SBIN0001844 1060 1060 Processed 05/09/2022 011286872 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
15 TIRUVALLUR TN-02-010-001-001/478-A
(Aranvoyal) 		2902010000NRG23270820221423676 28/08/2022 Lakshmi 2902010WL035555 Lakshmi 00415 SBIN0001844 848 848 Processed 05/09/2022 011286872 Lakshmi STATE BANK OF INDIA(508548)
16 TIRUVALLUR TN-02-010-001-001/487-A
(Aranvoyal) 		2902010000NRG23270820221423678 28/08/2022 kumudha 2902010WL035555 kumudha 00415 SBIN0001844 1060 1060 Processed 05/09/2022 011286872 kumudha INDIA POST PAYMENTS BANK LIMITED(508528)
17 TIRUVALLUR TN-02-010-001-001/490-A
(Aranvoyal) 		2902010000NRG23270820221423679 28/08/2022 nagajothi 2902010WL035555 nagajothi 00415 SBIN0001844 636 636 Processed 05/09/2022 011286872 nagajothi STATE BANK OF INDIA(508548)
18 TIRUVALLUR TN-02-010-001-001/509-A
(Aranvoyal) 		2902010000NRG23270820221423680 28/08/2022 Avaranji 2902010WL035555 Avaranji 00415 SBIN0001844 1060 1060 Processed 05/09/2022 011286872 Avaranji STATE BANK OF INDIA(508548)
19 TIRUVALLUR TN-02-010-001-001/528-A
(Aranvoyal) 		2902010000NRG23270820221423681 28/08/2022 SAROJA V 2902010WL035555 SAROJA V 00415 SBIN0001844 1060 1060 Processed 05/09/2022 011286872 SAROJA V INDIA POST PAYMENTS BANK LIMITED(508528)
20 TIRUVALLUR TN-02-010-001-001/550-A
(Aranvoyal) 		2902010000NRG23270820221423682 28/08/2022 KALA P 2902010WL035555 KALA P 00415 SBIN0001844 848 848 Processed 05/09/2022 011286872 KALA P STATE BANK OF INDIA(508548)
21 TIRUVALLUR TN-02-010-001-001/552-A
(Aranvoyal) 		2902010000NRG23270820221423683 28/08/2022 KAMALA K 2902010WL035555 KAMALA K 00415 SBIN0001844 848 848 Processed 05/09/2022 011286872 KAMALA K INDIA POST PAYMENTS BANK LIMITED(508528)
22 TIRUVALLUR TN-02-010-001-001/561-A
(Aranvoyal) 		2902010000NRG23270820221423684 28/08/2022 Shanthi 2902010WL035555 Shanthi 00415 SBIN0001844 848 848 Processed 05/09/2022 011286872 Shanthi STATE BANK OF INDIA(508548)
23 TIRUVALLUR TN-02-010-001-001/562-A
(Aranvoyal) 		2902010000NRG23270820221423685 28/08/2022 RANI S 2902010WL035555 RANI S 00415 SBIN0001844 636 636 Processed 05/09/2022 011286872 RANI S INDIA POST PAYMENTS BANK LIMITED(508528)
24 TIRUVALLUR TN-02-010-001-001/576-a
(Aranvoyal) 		2902010000NRG23270820221423686 28/08/2022 MALLIKA M 2902010WL035555 MALLIKA M 00415 SBIN0001844 636 636 Processed 05/09/2022 011286872 MALLIKA M INDIA POST PAYMENTS BANK LIMITED(508528)
25 TIRUVALLUR TN-02-010-001-001/577-a
(Aranvoyal) 		2902010000NRG23270820221423687 28/08/2022 Anjalam 2902010WL035555 Anjalam 00415 SBIN0001844 1060 1060 Processed 05/09/2022 011286872 Anjalam UNION BANK OF INDIA(508500)
26 TIRUVALLUR TN-02-010-001-001/578-a
(Aranvoyal) 		2902010000NRG23270820221423688 28/08/2022 MUNIYAMMAL M 2902010WL035555 MUNIYAMMAL M 00415 SBIN0001844 636 636 Processed 05/09/2022 011286872 MUNIYAMMAL M UNION BANK OF INDIA(508500)
27 TIRUVALLUR TN-02-010-001-001/589-a
(Aranvoyal) 		2902010000NRG23270820221423689 28/08/2022 AMUTHA K 2902010WL035555 AMUTHA K 00415 SBIN0001844 1060 1060 Processed 05/09/2022 011286872 AMUTHA K INDIA POST PAYMENTS BANK LIMITED(508528)
28 TIRUVALLUR TN-02-010-001-001/591-A
(Aranvoyal) 		2902010000NRG23270820221423690 28/08/2022 VIJAYA M 2902010WL035555 VIJAYA M 00415 SBIN0001844 1060 1060 Processed 05/09/2022 011286872 VIJAYA M STATE BANK OF INDIA(508548)
29 TIRUVALLUR TN-02-010-001-001/597-a
(Aranvoyal) 		2902010000NRG23270820221423691 28/08/2022 Usha 2902010WL035555 Usha 00415 SBIN0001844 1060 1060 Processed 05/09/2022 011286872 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
30 TIRUVALLUR TN-02-010-001-001/604-a
(Aranvoyal) 		2902010000NRG23270820221423692 28/08/2022 ANJALAM A 2902010WL035555 ANJALAM A 00415 SBIN0001844 636 636 Rejected 07/09/2022 011286872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 TIRUVALLUR TN-02-010-001-001/629-a
(Aranvoyal) 		2902010000NRG23270820221423694 28/08/2022 Uma 2902010WL035555 Uma 00415 SBIN0001844 848 848 Processed 05/09/2022 011286872 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
32 TIRUVALLUR TN-02-010-001-001/639-a
(Aranvoyal) 		2902010000NRG23270820221423695 28/08/2022 INDIRANI E 2902010WL035555 INDIRANI E 00415 SBIN0001844 424 424 Processed 05/09/2022 011286872 INDIRANI E INDIA POST PAYMENTS BANK LIMITED(508528)
33 TIRUVALLUR TN-02-010-001-001/681-B
(Aranvoyal) 		2902010000NRG23270820221423696 28/08/2022 Manmathi 2902010WL035555 Manmathi 00415 SBIN0001844 1060 1060 Processed 05/09/2022 011286872 Manmathi INDIA POST PAYMENTS BANK LIMITED(508528)
34 TIRUVALLUR TN-02-010-001-001/71-A
(Aranvoyal) 		2902010000NRG23270820221423697 28/08/2022 GUNASEKARI V 2902010WL035555 GUNASEKARI V 00415 SBIN0001844 636 636 Processed 05/09/2022 011286872 GUNASEKARI V INDIA POST PAYMENTS BANK LIMITED(508528)
35 TIRUVALLUR TN-02-010-001-006/831-A
(Aranvoyal) 		2902010000NRG23270820221423698 28/08/2022 Dhatchayani 2902010WL035555 Dhatchayani 00415 SBIN0001844 212 212 Processed 05/09/2022 011286872 Dhatchayani STATE BANK OF INDIA(508548)
36 TIRUVALLUR TN-02-010-001-006/925-A
(Aranvoyal) 		2902010000NRG23270820221423699 28/08/2022 Annapoorani 2902010WL035555 Annapoorani 00415 SBIN0001844 1060 1060 Processed 05/09/2022 011286872 Annapoorani INDIA POST PAYMENTS BANK LIMITED(508528)
37 TIRUVALLUR TN-02-010-001-006/967-A
(Aranvoyal) 		2902010000NRG23270820221423700 28/08/2022 Kausalya 2902010WL035555 Kausalya 00415 SBIN0001844 1060 1060 Processed 05/09/2022 011286872 Kausalya UNION BANK OF INDIA(508500)
38 TIRUVALLUR TN-02-010-001-009/862-A
(Aranvoyal) 		2902010000NRG23270820221423701 28/08/2022 Parvathi 2902010WL035555 Parvathi 00415 SBIN0001844 1060 1060 Processed 05/09/2022 011286872 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
39 TIRUVALLUR TN-02-010-001-009/901-A
(Aranvoyal) 		2902010000NRG23270820221423702 28/08/2022 Valli 2902010WL035555 Valli 00415 SBIN0001844 636 636 Processed 05/09/2022 011286872 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
40 TIRUVALLUR TN-02-010-001-009/911-A
(Aranvoyal) 		2902010000NRG23270820221423703 28/08/2022 Padma 2902010WL035555 Padma 00415 SBIN0001844 848 848 Processed 05/09/2022 011286872 Padma INDIA POST PAYMENTS BANK LIMITED(508528)
41 TIRUVALLUR TN-02-010-001-009/912-A
(Aranvoyal) 		2902010000NRG23270820221423704 28/08/2022 Lakshmi 2902010WL035555 Lakshmi 00415 SBIN0001844 424 424 Processed 05/09/2022 011286872 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
42 TIRUVALLUR TN-02-010-001-009/959-A
(Aranvoyal) 		2902010000NRG23270820221423706 28/08/2022 Saroja 2902010WL035555 Saroja 00415 SBIN0001844 1060 1060 Processed 05/09/2022 011286872 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
43 TIRUVALLUR TN-02-010-001-009/969-A
(Aranvoyal) 		2902010000NRG23270820221423707 28/08/2022 Usharani 2902010WL035555 Usharani 00415 SBIN0001844 424 424 Processed 05/09/2022 011286872 Usharani INDIA POST PAYMENTS BANK LIMITED(508528)
44 TIRUVALLUR TN-02-010-001-010/929-A
(Aranvoyal) 		2902010000NRG23270820221423709 28/08/2022 Vijaya 2902010WL035555 Vijaya 00415 SBIN0001844 212 212 Processed 05/09/2022 011286872 Vijaya STATE BANK OF INDIA(508548)
SubTotal 36040 36040
Total 36040 36040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_280822APB_FTO_787901 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 13356
2 TIRUVALLUR TN2902010_280822APB_FTO_787901 State Bank of India SBIN0001844 TIRUVALLUR ADB 22684

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