Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:10:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_270323APB_FTO_1701074
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-02-010-038-038/104-A
(Karikalavakkam) 		2902010000NRG23270320233396735 27/03/2023 AMARAVATHY M 2902010WL078444 AMARAVATHY M 00415 SBIN0001844 1175 1175 Rejected 31/03/2023 025730481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 TIRUVALLUR TN-02-010-038-038/111-A
(Karikalavakkam) 		2902010000NRG23270320233396738 27/03/2023 THAMIL ARASI M 2902010WL078444 THAMIL ARASI M 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 THAMIL ARASI M STATE BANK OF INDIA(508548)
3 TIRUVALLUR TN-02-010-038-038/112-A
(Karikalavakkam) 		2902010000NRG23270320233396739 27/03/2023 KOMATHI RAVI 2902010WL078444 KOMATHI RAVI 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730481 KOMATHI RAVI UCO BANK(607066)
4 TIRUVALLUR TN-02-010-038-038/138-A
(Karikalavakkam) 		2902010000NRG23270320233396743 27/03/2023 AMUL 2902010WL078444 AMUL 00415 SBIN0001844 940 940 Processed 31/03/2023 025730481 AMUL STATE BANK OF INDIA(508548)
5 TIRUVALLUR TN-02-010-038-038/149-A
(Karikalavakkam) 		2902010000NRG23270320233396748 27/03/2023 LAKSHMI 2902010WL078444 LAKSHMI 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730481 LAKSHMI UCO BANK(607066)
6 TIRUVALLUR TN-02-010-038-038/152-A
(Karikalavakkam) 		2902010000NRG23270320233396750 27/03/2023 VASANTHA M 2902010WL078444 VASANTHA M 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730481 VASANTHA M UCO BANK(607066)
7 TIRUVALLUR TN-02-010-038-038/17-A
(Karikalavakkam) 		2902010000NRG23270320233396751 27/03/2023 THAPITHA PALLANI 2902010WL078444 THAPITHA PALLANI 00415 SBIN0001844 470 470 Processed 31/03/2023 025730481 THAPITHA PALLANI STATE BANK OF INDIA(508548)
8 TIRUVALLUR TN-02-010-038-038/191-A
(Karikalavakkam) 		2902010000NRG23270320233396752 27/03/2023 SUMATHI K 2902010WL078444 SUMATHI K 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 SUMATHI K STATE BANK OF INDIA(508548)
9 TIRUVALLUR TN-02-010-038-038/236-A
(Karikalavakkam) 		2902010000NRG23270320233396753 27/03/2023 VASAUKI A 2902010WL078444 VASAUKI A 00415 SBIN0001844 940 940 Processed 31/03/2023 025730481 VASAUKI A INDIA POST PAYMENTS BANK LIMITED(508528)
10 TIRUVALLUR TN-02-010-038-038/24-A
(Karikalavakkam) 		2902010000NRG23270320233396754 27/03/2023 MAGADEVI M 2902010WL078444 MAGADEVI M 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 MAGADEVI M INDIAN OVERSEAS BANK(508541)
11 TIRUVALLUR TN-02-010-038-038/262-a
(Karikalavakkam) 		2902010000NRG23270320233396755 27/03/2023 LAKSHMI 2902010WL078444 LAKSHMI 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 LAKSHMI STATE BANK OF INDIA(508548)
12 TIRUVALLUR TN-02-010-038-038/263-A
(Karikalavakkam) 		2902010000NRG23270320233396756 27/03/2023 Poongavanam 2902010WL078444 Poongavanam 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 Poongavanam STATE BANK OF INDIA(508548)
13 TIRUVALLUR TN-02-010-038-038/268-A
(Karikalavakkam) 		2902010000NRG23270320233396757 27/03/2023 RANI 2902010WL078444 RANI 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 RANI STATE BANK OF INDIA(508548)
14 TIRUVALLUR TN-02-010-038-038/280-A
(Karikalavakkam) 		2902010000NRG23270320233396758 27/03/2023 SUMATHI S 2902010WL078444 SUMATHI S 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 SUMATHI S STATE BANK OF INDIA(508548)
15 TIRUVALLUR TN-02-010-038-038/283-A
(Karikalavakkam) 		2902010000NRG23270320233396759 27/03/2023 DEEPA 2902010WL078444 DEEPA 00415 SBIN0001844 940 940 Processed 31/03/2023 025730481 DEEPA INDIAN OVERSEAS BANK(508541)
16 TIRUVALLUR TN-02-010-038-038/292-A
(Karikalavakkam) 		2902010000NRG23270320233396760 27/03/2023 LATHA BABU 2902010WL078444 LATHA BABU 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 LATHA BABU STATE BANK OF INDIA(508548)
17 TIRUVALLUR TN-02-010-038-038/426-A
(Karikalavakkam) 		2902010000NRG23270320233396763 27/03/2023 SARITHA T 2902010WL078444 SARITHA T 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 SARITHA T STATE BANK OF INDIA(508548)
18 TIRUVALLUR TN-02-010-038-038/429-A
(Karikalavakkam) 		2902010000NRG23270320233396764 27/03/2023 DURAGA VELLU 2902010WL078444 DURAGA VELLU 00415 SBIN0001844 940 940 Processed 31/03/2023 025730481 DURAGA VELLU INDIAN OVERSEAS BANK(508541)
19 TIRUVALLUR TN-02-010-038-038/470-A
(Karikalavakkam) 		2902010000NRG23270320233396765 27/03/2023 Malarkodi 2902010WL078444 Malarkodi 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 Malarkodi STATE BANK OF INDIA(508548)
20 TIRUVALLUR TN-02-010-038-038/49-A
(Karikalavakkam) 		2902010000NRG23270320233396766 27/03/2023 EZHILARASI G 2902010WL078444 EZHILARASI G 00415 SBIN0001844 940 940 Processed 31/03/2023 025730481 EZHILARASI G STATE BANK OF INDIA(508548)
21 TIRUVALLUR TN-02-010-038-038/590-A
(Karikalavakkam) 		2902010000NRG23270320233396767 27/03/2023 Rekha 2902010WL078444 Rekha 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 Rekha STATE BANK OF INDIA(508548)
22 TIRUVALLUR TN-02-010-038-038/67-A
(Karikalavakkam) 		2902010000NRG23270320233396769 27/03/2023 MANIMA E 2902010WL078444 MANIMA E 00415 SBIN0001844 940 940 Processed 30/03/2023 025730481 MANIMA E UCO BANK(607066)
23 TIRUVALLUR TN-02-010-038-038/72-A
(Karikalavakkam) 		2902010000NRG23270320233396770 27/03/2023 REETA 2902010WL078444 REETA 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 REETA STATE BANK OF INDIA(508548)
24 TIRUVALLUR TN-02-010-038-040/477-A
(Karikalavakkam) 		2902010000NRG23270320233396771 27/03/2023 Kuttima 2902010WL078444 Kuttima 00415 SBIN0001844 940 940 Processed 31/03/2023 025730481 Kuttima STATE BANK OF INDIA(508548)
25 TIRUVALLUR TN-02-010-038-040/479
(Karikalavakkam) 		2902010000NRG23270320233396772 27/03/2023 Susela 2902010WL078444 Susela 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 Susela STATE BANK OF INDIA(508548)
26 TIRUVALLUR TN-02-010-038-040/492-A
(Karikalavakkam) 		2902010000NRG23270320233396773 27/03/2023 Durga Devi 2902010WL078444 Durga Devi 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 Durga Devi STATE BANK OF INDIA(508548)
27 TIRUVALLUR TN-02-010-038-040/533-A
(Karikalavakkam) 		2902010000NRG23270320233396775 27/03/2023 Premalatha 2902010WL078444 Premalatha 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 Premalatha STATE BANK OF INDIA(508548)
28 TIRUVALLUR TN-02-010-038-040/594-A
(Karikalavakkam) 		2902010000NRG23270320233396777 27/03/2023 Sumathi 2902010WL078444 Sumathi 00415 SBIN0001844 940 940 Processed 31/03/2023 025730481 Sumathi STATE BANK OF INDIA(508548)
29 TIRUVALLUR TN-02-010-038-040/621-A
(Karikalavakkam) 		2902010000NRG23270320233396778 27/03/2023 Tamil Selvi 2902010WL078444 Tamil Selvi 00415 SBIN0001844 940 940 Processed 31/03/2023 025730481 Tamil Selvi CANARA BANK(508532)
SubTotal 31255 31255
30 TIRUVALLUR TN-02-010-038-040/622-A
(Karikalavakkam) 		2902010000NRG23270320233396779 27/03/2023 Nandhini 2902010WL078444 Nandhini 00462 UCBA0000518 940 940 Processed 30/03/2023 025730481 Nandhini CENTRAL BANK OF INDIA(607115)
SubTotal 940 940
Total 32195 32195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_270323APB_FTO_1701074 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 11280
2 TIRUVALLUR TN2902010_270323APB_FTO_1701074 State Bank of India SBIN0001844 TIRUVALLUR ADB 19975
3 TIRUVALLUR TN2902010_270323APB_FTO_1701074 UCO BANK UCBA0000518 VELLIYUR 940

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