Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:04:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_130123APB_FTO_1446501
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-02-010-018-018/263-A
(Punnapakkam) 		2902010000NRG23130120232698240 13/01/2023 RAJASEKAR 2902010WL065906 RAJASEKAR 00078 CNRB0016100 1686 1686 Processed 02/02/2023 037293709 RAJASEKAR STATE BANK OF INDIA(508548)
SubTotal 1686 1686
2 TIRUVALLUR TN-02-010-018-003/302-A
(Punnapakkam) 		2902010000NRG23130120232698234 13/01/2023 PUNITHAVATHI 2902010WL065906 PUNITHAVATHI 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037293709 PUNITHAVATHI STATE BANK OF INDIA(508548)
3 TIRUVALLUR TN-02-010-018-018/259-A
(Punnapakkam) 		2902010000NRG23130120232698237 13/01/2023 THILAGARANI.S 2902010WL065906 THILAGARANI.S 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037293709 THILAGARANI.S STATE BANK OF INDIA(508548)
4 TIRUVALLUR TN-02-010-018-018/260-A
(Punnapakkam) 		2902010000NRG23130120232698238 13/01/2023 subhasini 2902010WL065906 subhasini 00415 SBIN0001844 950 950 Processed 02/02/2023 037293709 subhasini STATE BANK OF INDIA(508548)
5 TIRUVALLUR TN-02-010-018-018/263-A
(Punnapakkam) 		2902010000NRG23130120232698239 13/01/2023 SUSILA.R 2902010WL065906 SUSILA.R 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037293709 SUSILA.R STATE BANK OF INDIA(508548)
6 TIRUVALLUR TN-02-010-018-018/265-A
(Punnapakkam) 		2902010000NRG23130120232698241 13/01/2023 BABY.R 2902010WL065906 BABY.R 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037293709 BABY.R BANK OF BARODA(606985)
7 TIRUVALLUR TN-02-010-018-018/266-A
(Punnapakkam) 		2902010000NRG23130120232698242 13/01/2023 VASANTHA.M 2902010WL065906 VASANTHA.M 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037293709 VASANTHA.M STATE BANK OF INDIA(508548)
8 TIRUVALLUR TN-02-010-018-018/276-A
(Punnapakkam) 		2902010000NRG23130120232698243 13/01/2023 GEETHA 2902010WL065906 GEETHA 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037293709 GEETHA FINCARE SMALL FINANCE BANK LTD(608304)
9 TIRUVALLUR TN-02-010-018-018/278-A
(Punnapakkam) 		2902010000NRG23130120232698244 13/01/2023 MUNIYAMMAL.P 2902010WL065906 MUNIYAMMAL.P 00415 SBIN0001844 950 950 Processed 02/02/2023 037293709 MUNIYAMMAL.P STATE BANK OF INDIA(508548)
10 TIRUVALLUR TN-02-010-018-018/279-A
(Punnapakkam) 		2902010000NRG23130120232698245 13/01/2023 LAILA.N 2902010WL065906 LAILA.N 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037293709 LAILA.N BANK OF BARODA(606985)
11 TIRUVALLUR TN-02-010-018-018/281-A
(Punnapakkam) 		2902010000NRG23130120232698246 13/01/2023 STELLA 2902010WL065906 STELLA 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037293709 STELLA STATE BANK OF INDIA(508548)
12 TIRUVALLUR TN-02-010-018-018/287-A
(Punnapakkam) 		2902010000NRG23130120232698249 13/01/2023 POTTIYAMMAL 2902010WL065906 POTTIYAMMAL 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037293709 POTTIYAMMAL STATE BANK OF INDIA(508548)
13 TIRUVALLUR TN-02-010-018-018/290-A
(Punnapakkam) 		2902010000NRG23130120232698251 13/01/2023 JAYASEELA 2902010WL065906 JAYASEELA 00415 SBIN0001844 380 380 Processed 02/02/2023 037293709 JAYASEELA STATE BANK OF INDIA(508548)
14 TIRUVALLUR TN-02-010-018-018/297-A
(Punnapakkam) 		2902010000NRG23130120232698253 13/01/2023 RANGITHAM.V 2902010WL065906 RANGITHAM.V 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037293709 RANGITHAM.V STATE BANK OF INDIA(508548)
15 TIRUVALLUR TN-02-010-018-018/332-A
(Punnapakkam) 		2902010000NRG23130120232698257 13/01/2023 PUSHPA.A 2902010WL065906 PUSHPA.A 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037293709 PUSHPA.A FINCARE SMALL FINANCE BANK LTD(608304)
16 TIRUVALLUR TN-02-010-018-018/342-a
(Punnapakkam) 		2902010000NRG23130120232698259 13/01/2023 vasugi M 2902010WL065906 vasugi M 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037293709 vasugi M CANARA BANK(508532)
17 TIRUVALLUR TN-02-010-018-018/347-A
(Punnapakkam) 		2902010000NRG23130120232698261 13/01/2023 VIJAYA.G 2902010WL065906 VIJAYA.G 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037293709 VIJAYA.G FINCARE SMALL FINANCE BANK LTD(608304)
18 TIRUVALLUR TN-02-010-018-018/348-a
(Punnapakkam) 		2902010000NRG23130120232698262 13/01/2023 SUMATHI.B 2902010WL065906 SUMATHI.B 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037293709 SUMATHI.B FINCARE SMALL FINANCE BANK LTD(608304)
19 TIRUVALLUR TN-02-010-018-018/363-A
(Punnapakkam) 		2902010000NRG23130120232698266 13/01/2023 SUREKHA.K 2902010WL065906 SUREKHA.K 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037293709 SUREKHA.K STATE BANK OF INDIA(508548)
20 TIRUVALLUR TN-02-010-018-018/367-A
(Punnapakkam) 		2902010000NRG23130120232698268 13/01/2023 dhatchayani 2902010WL065906 dhatchayani 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037293709 dhatchayani CANARA BANK(508532)
21 TIRUVALLUR TN-02-010-018-018/368-A
(Punnapakkam) 		2902010000NRG23130120232698269 13/01/2023 MANJU.B 2902010WL065906 MANJU.B 00415 SBIN0001844 190 190 Processed 02/02/2023 037293709 MANJU.B STATE BANK OF INDIA(508548)
22 TIRUVALLUR TN-02-010-018-018/369-A
(Punnapakkam) 		2902010000NRG23130120232698270 13/01/2023 QUEELY.A 2902010WL065906 QUEELY.A 00415 SBIN0001844 950 950 Rejected 06/02/2023 037293709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 TIRUVALLUR TN-02-010-018-018/371-A
(Punnapakkam) 		2902010000NRG23130120232698271 13/01/2023 AMMUKUTTI.B 2902010WL065906 AMMUKUTTI.B 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037293709 AMMUKUTTI.B FINCARE SMALL FINANCE BANK LTD(608304)
24 TIRUVALLUR TN-02-010-018-018/480-A
(Punnapakkam) 		2902010000NRG23130120232698275 13/01/2023 SELVI 2902010WL065906 SELVI 00415 SBIN0001844 843 843 Processed 03/02/2023 037293709 SELVI INDIAN BANK(607105)
25 TIRUVALLUR TN-02-010-018-019/479-A
(Punnapakkam) 		2902010000NRG23130120232698276 13/01/2023 voilt rani 2902010WL065906 voilt rani 00415 SBIN0001844 843 843 Processed 02/02/2023 037293709 voilt rani UNION BANK OF INDIA(508500)
26 TIRUVALLUR TN-02-010-018-019/485-A
(Punnapakkam) 		2902010000NRG23130120232698277 13/01/2023 MARI 2902010WL065906 MARI 00415 SBIN0001844 1140 1140 Processed 02/02/2023 037293709 MARI PUNJAB NATIONAL BANK(508568)
SubTotal 25626 25626
Total 27312 27312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_130123APB_FTO_1446501 Canara Bank CNRB0016100 Thiruvallur 1686
2 TIRUVALLUR TN2902010_130123APB_FTO_1446501 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 16340
3 TIRUVALLUR TN2902010_130123APB_FTO_1446501 State Bank of India SBIN0001844 TIRUVALLUR ADB 9286

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