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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:55:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_210522APB_FTO_219489
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-02-010-009-001/458
(Kilambakkam) 		2902010000NRG23210520220318332 21/05/2022 Amsaveni 2902010WL008780 Amsaveni 00415 SBIN0001844 1272 1272 Processed 27/05/2022 015438045 Amsaveni STATE BANK OF INDIA(508548)
2 TIRUVALLUR TN-02-010-009-009/146-A
(Kilambakkam) 		2902010000NRG23210520220318334 21/05/2022 KANNIYAMMAL 2902010WL008780 KANNIYAMMAL 00415 SBIN0001844 1272 1272 Processed 27/05/2022 015438045 KANNIYAMMAL INDIAN BANK(607105)
3 TIRUVALLUR TN-02-010-009-009/147-A
(Kilambakkam) 		2902010000NRG23210520220318335 21/05/2022 MUNIYAMMAL 2902010WL008780 MUNIYAMMAL 00415 SBIN0001844 1272 1272 Processed 27/05/2022 015438045 MUNIYAMMAL STATE BANK OF INDIA(508548)
4 TIRUVALLUR TN-02-010-009-009/148-A
(Kilambakkam) 		2902010000NRG23210520220318336 21/05/2022 Rani 2902010WL008780 Rani 00415 SBIN0001844 1272 1272 Processed 27/05/2022 015438045 Rani STATE BANK OF INDIA(508548)
5 TIRUVALLUR TN-02-010-009-009/149-A
(Kilambakkam) 		2902010000NRG23210520220318337 21/05/2022 Devagai 2902010WL008780 Devagai 00415 SBIN0001844 1272 1272 Processed 27/05/2022 015438045 Devagai STATE BANK OF INDIA(508548)
6 TIRUVALLUR TN-02-010-009-009/153-A
(Kilambakkam) 		2902010000NRG23210520220318338 21/05/2022 NIRMALA 2902010WL008780 NIRMALA 00415 SBIN0001844 1272 1272 Processed 28/05/2022 015438045 NIRMALA FINCARE SMALL FINANCE BANK LTD(608304)
7 TIRUVALLUR TN-02-010-009-009/158-A
(Kilambakkam) 		2902010000NRG23210520220318340 21/05/2022 KRISHNAVENI N 2902010WL008780 KRISHNAVENI N 00415 SBIN0001844 1060 1060 Processed 27/05/2022 015438045 KRISHNAVENI N STATE BANK OF INDIA(508548)
8 TIRUVALLUR TN-02-010-009-009/161-A
(Kilambakkam) 		2902010000NRG23210520220318341 21/05/2022 DHESAMMAL R 2902010WL008780 DHESAMMAL R 00415 SBIN0001844 1272 1272 Processed 27/05/2022 015438045 DHESAMMAL R STATE BANK OF INDIA(508548)
9 TIRUVALLUR TN-02-010-009-009/165-A
(Kilambakkam) 		2902010000NRG23210520220318342 21/05/2022 KOTHANDAN 2902010WL008780 KOTHANDAN 00415 SBIN0001844 1272 1272 Processed 27/05/2022 015438045 KOTHANDAN STATE BANK OF INDIA(508548)
10 TIRUVALLUR TN-02-010-009-009/168-A
(Kilambakkam) 		2902010000NRG23210520220318343 21/05/2022 SULOCHANA N 2902010WL008780 SULOCHANA N 00415 SBIN0001844 1272 1272 Processed 27/05/2022 015438045 SULOCHANA N STATE BANK OF INDIA(508548)
11 TIRUVALLUR TN-02-010-009-009/169-A
(Kilambakkam) 		2902010000NRG23210520220318344 21/05/2022 NAGAMMAL 2902010WL008780 NAGAMMAL 00415 SBIN0001844 1272 1272 Processed 27/05/2022 015438045 NAGAMMAL STATE BANK OF INDIA(508548)
12 TIRUVALLUR TN-02-010-009-009/173-A
(Kilambakkam) 		2902010000NRG23210520220318346 21/05/2022 Ragini 2902010WL008780 Ragini 00415 SBIN0001844 424 424 Processed 27/05/2022 015438045 Ragini STATE BANK OF INDIA(508548)
13 TIRUVALLUR TN-02-010-009-009/174-A
(Kilambakkam) 		2902010000NRG23210520220318347 21/05/2022 VANAJA K 2902010WL008780 VANAJA K 00415 SBIN0001844 1272 1272 Processed 27/05/2022 015438045 VANAJA K CANARA BANK(508532)
14 TIRUVALLUR TN-02-010-009-009/175-A
(Kilambakkam) 		2902010000NRG23210520220318348 21/05/2022 RAVANAMMAL 2902010WL008780 RAVANAMMAL 00415 SBIN0001844 1060 1060 Processed 27/05/2022 015438045 RAVANAMMAL STATE BANK OF INDIA(508548)
15 TIRUVALLUR TN-02-010-009-009/177-A
(Kilambakkam) 		2902010000NRG23210520220318350 21/05/2022 devagi 2902010WL008780 devagi 00415 SBIN0001844 1060 1060 Processed 27/05/2022 015438045 devagi STATE BANK OF INDIA(508548)
16 TIRUVALLUR TN-02-010-009-009/178-A
(Kilambakkam) 		2902010000NRG23210520220318351 21/05/2022 Devagi 2902010WL008780 Devagi 00415 SBIN0001844 1272 1272 Processed 27/05/2022 015438045 Devagi STATE BANK OF INDIA(508548)
17 TIRUVALLUR TN-02-010-009-009/179-A
(Kilambakkam) 		2902010000NRG23210520220318352 21/05/2022 Krishnammal 2902010WL008780 Krishnammal 00415 SBIN0001844 1272 1272 Processed 27/05/2022 015438045 Krishnammal STATE BANK OF INDIA(508548)
18 TIRUVALLUR TN-02-010-009-009/22-A
(Kilambakkam) 		2902010000NRG23210520220318354 21/05/2022 MUNIYAMMA Y 2902010WL008780 MUNIYAMMA Y 00415 SBIN0001844 1272 1272 Processed 27/05/2022 015438045 MUNIYAMMA Y STATE BANK OF INDIA(508548)
19 TIRUVALLUR TN-02-010-009-009/23-A
(Kilambakkam) 		2902010000NRG23210520220318355 21/05/2022 USHA V 2902010WL008780 USHA V 00415 SBIN0001844 1272 1272 Processed 27/05/2022 015438045 USHA V STATE BANK OF INDIA(508548)
20 TIRUVALLUR TN-02-010-009-009/231-A
(Kilambakkam) 		2902010000NRG23210520220318356 21/05/2022 KANNIYAMMAL 2902010WL008780 KANNIYAMMAL 00415 SBIN0001844 1060 1060 Processed 27/05/2022 015438045 KANNIYAMMAL STATE BANK OF INDIA(508548)
21 TIRUVALLUR TN-02-010-009-009/260-A
(Kilambakkam) 		2902010000NRG23210520220318357 21/05/2022 Selvi 2902010WL008780 Selvi 00415 SBIN0001844 1060 1060 Processed 27/05/2022 015438045 Selvi STATE BANK OF INDIA(508548)
22 TIRUVALLUR TN-02-010-009-009/261-A
(Kilambakkam) 		2902010000NRG23210520220318358 21/05/2022 Sampornam 2902010WL008780 Sampornam 00415 SBIN0001844 1060 1060 Processed 27/05/2022 015438045 Sampornam STATE BANK OF INDIA(508548)
23 TIRUVALLUR TN-02-010-009-009/266-A
(Kilambakkam) 		2902010000NRG23210520220318360 21/05/2022 JAYALAKSHMI K 2902010WL008780 JAYALAKSHMI K 00415 SBIN0001844 1272 1272 Processed 27/05/2022 015438045 JAYALAKSHMI K STATE BANK OF INDIA(508548)
24 TIRUVALLUR TN-02-010-009-009/269-A
(Kilambakkam) 		2902010000NRG23210520220318361 21/05/2022 LAKSHMI S 2902010WL008780 LAKSHMI S 00415 SBIN0001844 1060 1060 Processed 27/05/2022 015438045 LAKSHMI S PALLAVAN GRAMA BANK(607052)
25 TIRUVALLUR TN-02-010-009-009/27-A
(Kilambakkam) 		2902010000NRG23210520220318362 21/05/2022 ANNAMMAL A 2902010WL008780 ANNAMMAL A 00415 SBIN0001844 1272 1272 Processed 27/05/2022 015438045 ANNAMMAL A STATE BANK OF INDIA(508548)
26 TIRUVALLUR TN-02-010-009-009/28-A
(Kilambakkam) 		2902010000NRG23210520220318364 21/05/2022 MUNASWAMY K 2902010WL008780 MUNASWAMY K 00415 SBIN0001844 1272 1272 Processed 27/05/2022 015438045 MUNASWAMY K STATE BANK OF INDIA(508548)
27 TIRUVALLUR TN-02-010-009-009/292-A
(Kilambakkam) 		2902010000NRG23210520220318365 21/05/2022 THANGAMANI E 2902010WL008780 THANGAMANI E 00415 SBIN0001844 1272 1272 Processed 27/05/2022 015438045 THANGAMANI E STATE BANK OF INDIA(508548)
28 TIRUVALLUR TN-02-010-009-009/309-A
(Kilambakkam) 		2902010000NRG23210520220318366 21/05/2022 Seetha 2902010WL008780 Seetha 00415 SBIN0001844 1060 1060 Processed 27/05/2022 015438045 Seetha PALLAVAN GRAMA BANK(607052)
29 TIRUVALLUR TN-02-010-009-009/31-A
(Kilambakkam) 		2902010000NRG23210520220318367 21/05/2022 MALIGA S 2902010WL008780 MALIGA S 00415 SBIN0001844 1272 1272 Processed 27/05/2022 015438045 MALIGA S STATE BANK OF INDIA(508548)
30 TIRUVALLUR TN-02-010-009-009/319-A
(Kilambakkam) 		2902010000NRG23210520220318369 21/05/2022 SUBURATHINAM 2902010WL008780 SUBURATHINAM 00415 SBIN0001844 1272 1272 Processed 27/05/2022 015438045 SUBURATHINAM CANARA BANK(508532)
31 TIRUVALLUR TN-02-010-009-009/34-A
(Kilambakkam) 		2902010000NRG23210520220318370 21/05/2022 SELVI R 2902010WL008780 SELVI R 00415 SBIN0001844 1272 1272 Processed 27/05/2022 015438045 SELVI R STATE BANK OF INDIA(508548)
32 TIRUVALLUR TN-02-010-009-009/354-A
(Kilambakkam) 		2902010000NRG23210520220318371 21/05/2022 RANI 2902010WL008780 RANI 00415 SBIN0001844 1272 1272 Processed 27/05/2022 015438045 RANI STATE BANK OF INDIA(508548)
33 TIRUVALLUR TN-02-010-009-009/355-a
(Kilambakkam) 		2902010000NRG23210520220318372 21/05/2022 SAVITHIRI P 2902010WL008780 SAVITHIRI P 00415 SBIN0001844 1272 1272 Processed 27/05/2022 015438045 SAVITHIRI P CANARA BANK(508532)
34 TIRUVALLUR TN-02-010-009-009/356-A
(Kilambakkam) 		2902010000NRG23210520220318373 21/05/2022 SULOCHANA 2902010WL008780 SULOCHANA 00415 SBIN0001844 1272 1272 Processed 27/05/2022 015438045 SULOCHANA STATE BANK OF INDIA(508548)
35 TIRUVALLUR TN-02-010-009-009/359-a
(Kilambakkam) 		2902010000NRG23210520220318375 21/05/2022 rani 2902010WL008780 rani 00415 SBIN0001844 1272 1272 Processed 27/05/2022 015438045 rani STATE BANK OF INDIA(508548)
36 TIRUVALLUR TN-02-010-009-009/36-A
(Kilambakkam) 		2902010000NRG23210520220318376 21/05/2022 ANNAMMAL S 2902010WL008780 ANNAMMAL S 00415 SBIN0001844 1060 1060 Processed 27/05/2022 015438045 ANNAMMAL S HDFC BANK LTD(607152)
37 TIRUVALLUR TN-02-010-009-009/360-A
(Kilambakkam) 		2902010000NRG23210520220318377 21/05/2022 MUNIYAMMAL 2902010WL008780 MUNIYAMMAL 00415 SBIN0001844 1272 1272 Processed 27/05/2022 015438045 MUNIYAMMAL STATE BANK OF INDIA(508548)
38 TIRUVALLUR TN-02-010-009-009/376-a
(Kilambakkam) 		2902010000NRG23210520220318378 21/05/2022 SUSILA N 2902010WL008780 SUSILA N 00415 SBIN0001844 1272 1272 Processed 27/05/2022 015438045 SUSILA N STATE BANK OF INDIA(508548)
39 TIRUVALLUR TN-02-010-009-009/389-a
(Kilambakkam) 		2902010000NRG23210520220318379 21/05/2022 INDIRANI 2902010WL008780 INDIRANI 00415 SBIN0001844 1272 1272 Processed 27/05/2022 015438045 INDIRANI STATE BANK OF INDIA(508548)
40 TIRUVALLUR TN-02-010-009-009/408-A
(Kilambakkam) 		2902010000NRG23210520220318380 21/05/2022 Sagunthala M 2902010WL008780 Sagunthala M 00415 SBIN0001844 1272 1272 Processed 27/05/2022 015438045 Sagunthala M STATE BANK OF INDIA(508548)
41 TIRUVALLUR TN-02-010-009-009/43-A
(Kilambakkam) 		2902010000NRG23210520220318381 21/05/2022 ANDAL V 2902010WL008780 ANDAL V 00415 SBIN0001844 1272 1272 Processed 27/05/2022 015438045 ANDAL V STATE BANK OF INDIA(508548)
42 TIRUVALLUR TN-02-010-009-009/433-A
(Kilambakkam) 		2902010000NRG23210520220318382 21/05/2022 SARASHWATHI 2902010WL008780 SARASHWATHI 00415 SBIN0001844 1272 1272 Processed 27/05/2022 015438045 SARASHWATHI STATE BANK OF INDIA(508548)
43 TIRUVALLUR TN-02-010-009-009/53-A
(Kilambakkam) 		2902010000NRG23210520220318384 21/05/2022 JAYA P 2902010WL008780 JAYA P 00415 SBIN0001844 1272 1272 Processed 27/05/2022 015438045 JAYA P STATE BANK OF INDIA(508548)
44 TIRUVALLUR TN-02-010-009-009/55-A
(Kilambakkam) 		2902010000NRG23210520220318385 21/05/2022 santhi 2902010WL008780 santhi 00415 SBIN0001844 1272 1272 Processed 27/05/2022 015438045 santhi STATE BANK OF INDIA(508548)
45 TIRUVALLUR TN-02-010-009-009/57-A
(Kilambakkam) 		2902010000NRG23210520220318387 21/05/2022 Samundeeswari 2902010WL008780 Samundeeswari 00415 SBIN0001844 1272 1272 Processed 27/05/2022 015438045 Samundeeswari STATE BANK OF INDIA(508548)
46 TIRUVALLUR TN-02-010-009-009/6-A
(Kilambakkam) 		2902010000NRG23210520220318389 21/05/2022 RAMANI 2902010WL008780 RAMANI 00415 SBIN0001844 1272 1272 Processed 27/05/2022 015438045 RAMANI STATE BANK OF INDIA(508548)
47 TIRUVALLUR TN-02-010-009-009/72-A
(Kilambakkam) 		2902010000NRG23210520220318390 21/05/2022 GOWRI M 2902010WL008780 GOWRI M 00415 SBIN0001844 1272 1272 Processed 27/05/2022 015438045 GOWRI M STATE BANK OF INDIA(508548)
48 TIRUVALLUR TN-02-010-009-009/74-A
(Kilambakkam) 		2902010000NRG23210520220318392 21/05/2022 CHELLAMA B 2902010WL008780 CHELLAMA B 00415 SBIN0001844 1272 1272 Processed 27/05/2022 015438045 CHELLAMA B STATE BANK OF INDIA(508548)
49 TIRUVALLUR TN-02-010-009-009/88-A
(Kilambakkam) 		2902010000NRG23210520220318393 21/05/2022 ANNAKILI 2902010WL008780 ANNAKILI 00415 SBIN0001844 1272 1272 Processed 27/05/2022 015438045 ANNAKILI STATE BANK OF INDIA(508548)
SubTotal 59572 59572
Total 59572 59572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_210522APB_FTO_219489 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 24804
2 TIRUVALLUR TN2902010_210522APB_FTO_219489 State Bank of India SBIN0001844 TIRUVALLUR ADB 34768

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