Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:59:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_170323APB_FTO_1657189
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-02-010-009-009/632-A
(Kilambakkam) 		2902010000NRG23140320233024823 17/03/2023 ANANDHI S 2902010WL072866 ANANDHI S 00078 CNRB0016384 1272 1272 Processed 31/03/2023 025730281 ANANDHI S CANARA BANK(508532)
2 TIRUVALLUR TN-02-010-009-011/451
(Kilambakkam) 		2902010000NRG23140320233024840 17/03/2023 Pungothai 2902010WL072866 Pungothai 00078 CNRB0016384 1272 1272 Processed 30/03/2023 025730281 Pungothai HDFC BANK LTD(607152)
SubTotal 2544 2544
3 TIRUVALLUR TN-02-010-009-012/615-A
(Kilambakkam) 		2902010000NRG23140320233024846 17/03/2023 Rubini 2902010WL072866 Rubini 00176 IDIB000P068 1060 1060 Processed 30/03/2023 025730281 Rubini INDIAN BANK(607105)
SubTotal 1060 1060
4 TIRUVALLUR TN-02-010-009-010/591-A
(Kilambakkam) 		2902010000NRG23140320233024836 17/03/2023 Sujatha 2902010WL072866 Sujatha 00176 IDIB000T018 1680 1680 Processed 30/03/2023 025730281 Sujatha INDIAN BANK(607105)
SubTotal 1680 1680
5 TIRUVALLUR TN-02-010-009-007/624-A
(Kilambakkam) 		2902010000NRG23140320233024773 17/03/2023 Amudha 2902010WL072866 Amudha 00176 IDIB000T124 1272 1272 Processed 30/03/2023 025730281 Amudha INDIAN BANK(607105)
SubTotal 1272 1272
6 TIRUVALLUR TN-02-010-009-009/25-A
(Kilambakkam) 		2902010000NRG23140320233024786 17/03/2023 SARITHA 2902010WL072866 SARITHA 00415 SBIN0000937 1272 1272 Processed 30/03/2023 025730281 SARITHA STATE BANK OF INDIA(508548)
7 TIRUVALLUR TN-02-010-009-009/450-A
(Kilambakkam) 		2902010000NRG23140320233024806 17/03/2023 kuppammal 2902010WL072866 kuppammal 00415 SBIN0000937 1272 1272 Rejected 31/03/2023 025730281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 TIRUVALLUR TN-02-010-009-009/581-B
(Kilambakkam) 		2902010000NRG23140320233024821 17/03/2023 Anitha Pappu 2902010WL072866 Anitha Pappu 00415 SBIN0000937 1272 1272 Processed 30/03/2023 025730281 Anitha Pappu FINCARE SMALL FINANCE BANK LTD(608304)
9 TIRUVALLUR TN-02-010-009-009/84-A
(Kilambakkam) 		2902010000NRG23140320233024830 17/03/2023 BHAVANI E 2902010WL072866 BHAVANI E 00415 SBIN0000937 1272 1272 Processed 30/03/2023 025730281 BHAVANI E STATE BANK OF INDIA(508548)
SubTotal 5088 5088
10 TIRUVALLUR TN-02-010-009-009/1-A
(Kilambakkam) 		2902010000NRG23140320233024774 17/03/2023 Mohana 2902010WL072866 Mohana 00415 SBIN0001844 1272 1272 Processed 30/03/2023 025730281 Mohana STATE BANK OF INDIA(508548)
11 TIRUVALLUR TN-02-010-009-009/101-A
(Kilambakkam) 		2902010000NRG23140320233024775 17/03/2023 CHINNAPONU A 2902010WL072866 CHINNAPONU A 00415 SBIN0001844 1272 1272 Processed 30/03/2023 025730281 CHINNAPONU A STATE BANK OF INDIA(508548)
12 TIRUVALLUR TN-02-010-009-009/113-A
(Kilambakkam) 		2902010000NRG23140320233024776 17/03/2023 THANIKAJULAM A 2902010WL072866 THANIKAJULAM A 00415 SBIN0001844 1060 1060 Processed 30/03/2023 025730281 THANIKAJULAM A STATE BANK OF INDIA(508548)
13 TIRUVALLUR TN-02-010-009-009/193-A
(Kilambakkam) 		2902010000NRG23140320233024777 17/03/2023 MANORANJITHAM E 2902010WL072866 MANORANJITHAM E 00415 SBIN0001844 1272 1272 Processed 30/03/2023 025730281 MANORANJITHAM E STATE BANK OF INDIA(508548)
14 TIRUVALLUR TN-02-010-009-009/20-A
(Kilambakkam) 		2902010000NRG23140320233024778 17/03/2023 durai 2902010WL072866 durai 00415 SBIN0001844 1060 1060 Processed 30/03/2023 025730281 durai STATE BANK OF INDIA(508548)
15 TIRUVALLUR TN-02-010-009-009/211-A
(Kilambakkam) 		2902010000NRG23140320233024779 17/03/2023 EGAVALLI K 2902010WL072866 EGAVALLI K 00415 SBIN0001844 1272 1272 Processed 30/03/2023 025730281 EGAVALLI K STATE BANK OF INDIA(508548)
16 TIRUVALLUR TN-02-010-009-009/22-A
(Kilambakkam) 		2902010000NRG23140320233024780 17/03/2023 MUNIYAMMA Y 2902010WL072866 MUNIYAMMA Y 00415 SBIN0001844 1272 1272 Processed 30/03/2023 025730281 MUNIYAMMA Y STATE BANK OF INDIA(508548)
17 TIRUVALLUR TN-02-010-009-009/220-A
(Kilambakkam) 		2902010000NRG23140320233024781 17/03/2023 MARI 2902010WL072866 MARI 00415 SBIN0001844 1272 1272 Processed 30/03/2023 025730281 MARI STATE BANK OF INDIA(508548)
18 TIRUVALLUR TN-02-010-009-009/23-A
(Kilambakkam) 		2902010000NRG23140320233024782 17/03/2023 USHA V 2902010WL072866 USHA V 00415 SBIN0001844 1272 1272 Processed 30/03/2023 025730281 USHA V STATE BANK OF INDIA(508548)
19 TIRUVALLUR TN-02-010-009-009/233-A
(Kilambakkam) 		2902010000NRG23140320233024783 17/03/2023 GUNA C 2902010WL072866 GUNA C 00415 SBIN0001844 1686 1686 Processed 30/03/2023 025730281 GUNA C STATE BANK OF INDIA(508548)
20 TIRUVALLUR TN-02-010-009-009/234-A
(Kilambakkam) 		2902010000NRG23140320233024784 17/03/2023 CHANDIRA 2902010WL072866 CHANDIRA 00415 SBIN0001844 1405 1405 Processed 30/03/2023 025730281 CHANDIRA STATE BANK OF INDIA(508548)
21 TIRUVALLUR TN-02-010-009-009/235-A
(Kilambakkam) 		2902010000NRG23140320233024785 17/03/2023 CHELLAN M 2902010WL072866 CHELLAN M 00415 SBIN0001844 1060 1060 Processed 30/03/2023 025730281 CHELLAN M STATE BANK OF INDIA(508548)
22 TIRUVALLUR TN-02-010-009-009/27-A
(Kilambakkam) 		2902010000NRG23140320233024788 17/03/2023 ANNAMMAL A 2902010WL072866 ANNAMMAL A 00415 SBIN0001844 1272 1272 Processed 30/03/2023 025730281 ANNAMMAL A STATE BANK OF INDIA(508548)
23 TIRUVALLUR TN-02-010-009-009/28-A
(Kilambakkam) 		2902010000NRG23140320233024789 17/03/2023 MUNASWAMY K 2902010WL072866 MUNASWAMY K 00415 SBIN0001844 1272 1272 Processed 30/03/2023 025730281 MUNASWAMY K STATE BANK OF INDIA(508548)
24 TIRUVALLUR TN-02-010-009-009/292-A
(Kilambakkam) 		2902010000NRG23140320233024790 17/03/2023 THANGAMANI E 2902010WL072866 THANGAMANI E 00415 SBIN0001844 1272 1272 Processed 30/03/2023 025730281 THANGAMANI E STATE BANK OF INDIA(508548)
25 TIRUVALLUR TN-02-010-009-009/31-A
(Kilambakkam) 		2902010000NRG23140320233024791 17/03/2023 MALIGA S 2902010WL072866 MALIGA S 00415 SBIN0001844 1272 1272 Processed 30/03/2023 025730281 MALIGA S STATE BANK OF INDIA(508548)
26 TIRUVALLUR TN-02-010-009-009/320-A
(Kilambakkam) 		2902010000NRG23140320233024792 17/03/2023 VALLI 2902010WL072866 VALLI 00415 SBIN0001844 424 424 Processed 30/03/2023 025730281 VALLI STATE BANK OF INDIA(508548)
27 TIRUVALLUR TN-02-010-009-009/333-A
(Kilambakkam) 		2902010000NRG23140320233024793 17/03/2023 MALIGA V 2902010WL072866 MALIGA V 00415 SBIN0001844 1060 1060 Processed 30/03/2023 025730281 MALIGA V STATE BANK OF INDIA(508548)
28 TIRUVALLUR TN-02-010-009-009/34-A
(Kilambakkam) 		2902010000NRG23140320233024794 17/03/2023 SELVI R 2902010WL072866 SELVI R 00415 SBIN0001844 1272 1272 Processed 30/03/2023 025730281 SELVI R STATE BANK OF INDIA(508548)
29 TIRUVALLUR TN-02-010-009-009/35-A
(Kilambakkam) 		2902010000NRG23140320233024795 17/03/2023 AMULU V 2902010WL072866 AMULU V 00415 SBIN0001844 1272 1272 Processed 30/03/2023 025730281 AMULU V STATE BANK OF INDIA(508548)
30 TIRUVALLUR TN-02-010-009-009/36-A
(Kilambakkam) 		2902010000NRG23140320233024796 17/03/2023 ANNAMMAL S 2902010WL072866 ANNAMMAL S 00415 SBIN0001844 1272 1272 Processed 30/03/2023 025730281 ANNAMMAL S HDFC BANK LTD(607152)
31 TIRUVALLUR TN-02-010-009-009/368-a
(Kilambakkam) 		2902010000NRG23140320233024797 17/03/2023 Kalaivani 2902010WL072866 Kalaivani 00415 SBIN0001844 1272 1272 Processed 30/03/2023 025730281 Kalaivani STATE BANK OF INDIA(508548)
32 TIRUVALLUR TN-02-010-009-009/370-a
(Kilambakkam) 		2902010000NRG23140320233024798 17/03/2023 valliyamaal 2902010WL072866 valliyamaal 00415 SBIN0001844 1060 1060 Processed 30/03/2023 025730281 valliyamaal STATE BANK OF INDIA(508548)
33 TIRUVALLUR TN-02-010-009-009/374-a
(Kilambakkam) 		2902010000NRG23140320233024799 17/03/2023 Vijaya 2902010WL072866 Vijaya 00415 SBIN0001844 1272 1272 Processed 30/03/2023 025730281 Vijaya STATE BANK OF INDIA(508548)
34 TIRUVALLUR TN-02-010-009-009/385-A
(Kilambakkam) 		2902010000NRG23140320233024800 17/03/2023 RAJAKUMARI R 2902010WL072866 RAJAKUMARI R 00415 SBIN0001844 1405 1405 Processed 30/03/2023 025730281 RAJAKUMARI R STATE BANK OF INDIA(508548)
35 TIRUVALLUR TN-02-010-009-009/40-A
(Kilambakkam) 		2902010000NRG23140320233024801 17/03/2023 RUKKU 2902010WL072866 RUKKU 00415 SBIN0001844 1272 1272 Processed 30/03/2023 025730281 RUKKU STATE BANK OF INDIA(508548)
36 TIRUVALLUR TN-02-010-009-009/42-A
(Kilambakkam) 		2902010000NRG23140320233024802 17/03/2023 AMSA S 2902010WL072866 AMSA S 00415 SBIN0001844 424 424 Processed 31/03/2023 025730281 AMSA S CANARA BANK(508532)
37 TIRUVALLUR TN-02-010-009-009/43-A
(Kilambakkam) 		2902010000NRG23140320233024803 17/03/2023 ANDAL V 2902010WL072866 ANDAL V 00415 SBIN0001844 1272 1272 Processed 30/03/2023 025730281 ANDAL V STATE BANK OF INDIA(508548)
38 TIRUVALLUR TN-02-010-009-009/433-A
(Kilambakkam) 		2902010000NRG23140320233024804 17/03/2023 SARASHWATHI 2902010WL072866 SARASHWATHI 00415 SBIN0001844 1060 1060 Processed 30/03/2023 025730281 SARASHWATHI STATE BANK OF INDIA(508548)
39 TIRUVALLUR TN-02-010-009-009/453-B
(Kilambakkam) 		2902010000NRG23140320233024809 17/03/2023 DEEPA 2902010WL072866 DEEPA 00415 SBIN0001844 1060 1060 Processed 30/03/2023 025730281 DEEPA STATE BANK OF INDIA(508548)
40 TIRUVALLUR TN-02-010-009-009/471-B
(Kilambakkam) 		2902010000NRG23140320233024811 17/03/2023 Nageshwari 2902010WL072866 Nageshwari 00415 SBIN0001844 1272 1272 Processed 30/03/2023 025730281 Nageshwari STATE BANK OF INDIA(508548)
41 TIRUVALLUR TN-02-010-009-009/53-A
(Kilambakkam) 		2902010000NRG23140320233024814 17/03/2023 JAYA P 2902010WL072866 JAYA P 00415 SBIN0001844 1272 1272 Processed 30/03/2023 025730281 JAYA P STATE BANK OF INDIA(508548)
42 TIRUVALLUR TN-02-010-009-009/55-A
(Kilambakkam) 		2902010000NRG23140320233024816 17/03/2023 santhi 2902010WL072866 santhi 00415 SBIN0001844 1272 1272 Processed 30/03/2023 025730281 santhi STATE BANK OF INDIA(508548)
43 TIRUVALLUR TN-02-010-009-009/568-A
(Kilambakkam) 		2902010000NRG23140320233024819 17/03/2023 Uma mageshwari 2902010WL072866 Uma mageshwari 00415 SBIN0001844 1060 1060 Processed 30/03/2023 025730281 Uma mageshwari STATE BANK OF INDIA(508548)
44 TIRUVALLUR TN-02-010-009-009/57-A
(Kilambakkam) 		2902010000NRG23140320233024820 17/03/2023 Samundeeswari 2902010WL072866 Samundeeswari 00415 SBIN0001844 1272 1272 Processed 30/03/2023 025730281 Samundeeswari STATE BANK OF INDIA(508548)
45 TIRUVALLUR TN-02-010-009-009/72-A
(Kilambakkam) 		2902010000NRG23140320233024824 17/03/2023 GOWRI M 2902010WL072866 GOWRI M 00415 SBIN0001844 1272 1272 Processed 30/03/2023 025730281 GOWRI M STATE BANK OF INDIA(508548)
46 TIRUVALLUR TN-02-010-009-009/74-A
(Kilambakkam) 		2902010000NRG23140320233024827 17/03/2023 CHELLAMA B 2902010WL072866 CHELLAMA B 00415 SBIN0001844 1272 1272 Processed 30/03/2023 025730281 CHELLAMA B STATE BANK OF INDIA(508548)
47 TIRUVALLUR TN-02-010-009-009/78-A
(Kilambakkam) 		2902010000NRG23140320233024828 17/03/2023 PARVATHI K 2902010WL072866 PARVATHI K 00415 SBIN0001844 1272 1272 Processed 30/03/2023 025730281 PARVATHI K STATE BANK OF INDIA(508548)
48 TIRUVALLUR TN-02-010-009-009/88-A
(Kilambakkam) 		2902010000NRG23140320233024831 17/03/2023 ANNAKILI 2902010WL072866 ANNAKILI 00415 SBIN0001844 1272 1272 Processed 30/03/2023 025730281 ANNAKILI STATE BANK OF INDIA(508548)
49 TIRUVALLUR TN-02-010-009-009/97-A
(Kilambakkam) 		2902010000NRG23140320233024834 17/03/2023 JYOTHI M 2902010WL072866 JYOTHI M 00415 SBIN0001844 1060 1060 Processed 31/03/2023 025730281 JYOTHI M CANARA BANK(508532)
50 TIRUVALLUR TN-02-010-009-010/488-A
(Kilambakkam) 		2902010000NRG23140320233024835 17/03/2023 Durai 2902010WL072866 Durai 00415 SBIN0001844 1124 1124 Processed 30/03/2023 025730281 Durai STATE BANK OF INDIA(508548)
51 TIRUVALLUR TN-02-010-009-010/619-A
(Kilambakkam) 		2902010000NRG23140320233024838 17/03/2023 A Sandhiya 2902010WL072866 A Sandhiya 00415 SBIN0001844 848 848 Processed 31/03/2023 025730281 A Sandhiya CANARA BANK(508532)
52 TIRUVALLUR TN-02-010-009-012/438-A
(Kilambakkam) 		2902010000NRG23140320233024841 17/03/2023 Kalavathi 2902010WL072866 Kalavathi 00415 SBIN0001844 1060 1060 Processed 30/03/2023 025730281 Kalavathi STATE BANK OF INDIA(508548)
53 TIRUVALLUR TN-02-010-009-012/486-A
(Kilambakkam) 		2902010000NRG23140320233024843 17/03/2023 kaveri 2902010WL072866 kaveri 00415 SBIN0001844 1060 1060 Processed 30/03/2023 025730281 kaveri STATE BANK OF INDIA(508548)
54 TIRUVALLUR TN-02-010-009-012/532-A
(Kilambakkam) 		2902010000NRG23140320233024844 17/03/2023 jayalakshmi 2902010WL072866 jayalakshmi 00415 SBIN0001844 848 848 Processed 30/03/2023 025730281 jayalakshmi INDIAN BANK(607105)
55 TIRUVALLUR TN-02-010-009-015/516-A
(Kilambakkam) 		2902010000NRG23140320233024847 17/03/2023 manimeghalai 2902010WL072866 manimeghalai 00415 SBIN0001844 1272 1272 Processed 30/03/2023 025730281 manimeghalai STATE BANK OF INDIA(508548)
56 TIRUVALLUR TN-02-010-009-016/508-A
(Kilambakkam) 		2902010000NRG23140320233024849 17/03/2023 kaarkuili 2902010WL072866 kaarkuili 00415 SBIN0001844 1060 1060 Processed 30/03/2023 025730281 kaarkuili STATE BANK OF INDIA(508548)
SubTotal 55228 55228
Total 66872 66872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_170323APB_FTO_1657189 Canara Bank CNRB0016384 Thaneerkullam 2544
2 TIRUVALLUR TN2902010_170323APB_FTO_1657189 Indian Bank IDIB000P068 POONDI 1060
3 TIRUVALLUR TN2902010_170323APB_FTO_1657189 Indian Bank IDIB000T018 TIRUNINRAVUR 1680
4 TIRUVALLUR TN2902010_170323APB_FTO_1657189 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 1272
5 TIRUVALLUR TN2902010_170323APB_FTO_1657189 State Bank of India SBIN0000937 TIRUVALLUR 5088
6 TIRUVALLUR TN2902010_170323APB_FTO_1657189 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 29379
7 TIRUVALLUR TN2902010_170323APB_FTO_1657189 State Bank of India SBIN0001844 TIRUVALLUR ADB 25849

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