Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:14:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_081022APB_FTO_985910
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-02-010-001-001/181-A
(Aranvoyal) 		2902010000NRG23071020221819437 08/10/2022 Nagammal 2902010WL044862 Nagammal 00415 SBIN0001844 848 848 Processed 14/10/2022 033431890 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 TIRUVALLUR TN-02-010-001-001/183-A
(Aranvoyal) 		2902010000NRG23071020221819438 08/10/2022 NAGARATHINAM M 2902010WL044862 NAGARATHINAM M 00415 SBIN0001844 848 848 Processed 14/10/2022 033431890 NAGARATHINAM M STATE BANK OF INDIA(508548)
3 TIRUVALLUR TN-02-010-001-001/199-A
(Aranvoyal) 		2902010000NRG23071020221819439 08/10/2022 KASTHURI D 2902010WL044862 KASTHURI D 00415 SBIN0001844 848 848 Processed 14/10/2022 033431890 KASTHURI D STATE BANK OF INDIA(508548)
4 TIRUVALLUR TN-02-010-001-001/229-A
(Aranvoyal) 		2902010000NRG23071020221819441 08/10/2022 THILAGAVATHI V 2902010WL044862 THILAGAVATHI V 00415 SBIN0001844 212 212 Processed 14/10/2022 033431890 THILAGAVATHI V STATE BANK OF INDIA(508548)
5 TIRUVALLUR TN-02-010-001-001/244-A
(Aranvoyal) 		2902010000NRG23071020221819442 08/10/2022 Gowri 2902010WL044862 Gowri 00415 SBIN0001844 848 848 Processed 14/10/2022 033431890 Gowri STATE BANK OF INDIA(508548)
6 TIRUVALLUR TN-02-010-001-001/277-A
(Aranvoyal) 		2902010000NRG23071020221819443 08/10/2022 KAMATCHI M 2902010WL044862 KAMATCHI M 00415 SBIN0001844 848 848 Processed 14/10/2022 033431890 KAMATCHI M INDIA POST PAYMENTS BANK LIMITED(508528)
7 TIRUVALLUR TN-02-010-001-001/283-A
(Aranvoyal) 		2902010000NRG23071020221819444 08/10/2022 Pattammal 2902010WL044862 Pattammal 00415 SBIN0001844 848 848 Processed 14/10/2022 033431890 Pattammal STATE BANK OF INDIA(508548)
8 TIRUVALLUR TN-02-010-001-001/288-A
(Aranvoyal) 		2902010000NRG23071020221819445 08/10/2022 Rajeshwari 2902010WL044862 Rajeshwari 00415 SBIN0001844 848 848 Processed 14/10/2022 033431890 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
9 TIRUVALLUR TN-02-010-001-001/352-A
(Aranvoyal) 		2902010000NRG23071020221819446 08/10/2022 Saroja 2902010WL044862 Saroja 00415 SBIN0001844 848 848 Processed 14/10/2022 033431890 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
10 TIRUVALLUR TN-02-010-001-001/390-A
(Aranvoyal) 		2902010000NRG23071020221819447 08/10/2022 Sundarammal 2902010WL044862 Sundarammal 00415 SBIN0001844 848 848 Processed 14/10/2022 033431890 Sundarammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 TIRUVALLUR TN-02-010-001-001/417-A
(Aranvoyal) 		2902010000NRG23071020221819448 08/10/2022 Thamaraiselvi 2902010WL044862 Thamaraiselvi 00415 SBIN0001844 848 848 Processed 14/10/2022 033431890 Thamaraiselvi UNION BANK OF INDIA(508500)
12 TIRUVALLUR TN-02-010-001-001/419-A
(Aranvoyal) 		2902010000NRG23071020221819449 08/10/2022 GEETHA V 2902010WL044862 GEETHA V 00415 SBIN0001844 848 848 Processed 14/10/2022 033431890 GEETHA V INDIA POST PAYMENTS BANK LIMITED(508528)
13 TIRUVALLUR TN-02-010-001-001/468-A
(Aranvoyal) 		2902010000NRG23071020221819450 08/10/2022 SUMATHI J 2902010WL044862 SUMATHI J 00415 SBIN0001844 424 424 Processed 14/10/2022 033431890 SUMATHI J STATE BANK OF INDIA(508548)
14 TIRUVALLUR TN-02-010-001-001/573-A
(Aranvoyal) 		2902010000NRG23071020221819451 08/10/2022 Menaka 2902010WL044862 Menaka 00415 SBIN0001844 212 212 Processed 14/10/2022 033431890 Menaka INDIA POST PAYMENTS BANK LIMITED(508528)
15 TIRUVALLUR TN-02-010-001-001/606-a
(Aranvoyal) 		2902010000NRG23071020221819452 08/10/2022 KANNIYAMMAL P 2902010WL044862 KANNIYAMMAL P 00415 SBIN0001844 636 636 Processed 14/10/2022 033431890 KANNIYAMMAL P INDIA POST PAYMENTS BANK LIMITED(508528)
16 TIRUVALLUR TN-02-010-001-008/942-A
(Aranvoyal) 		2902010000NRG23071020221819453 08/10/2022 Rani 2902010WL044862 Rani 00415 SBIN0001844 424 424 Processed 14/10/2022 033431890 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
17 TIRUVALLUR TN-02-010-001-008/949-A
(Aranvoyal) 		2902010000NRG23071020221819454 08/10/2022 Sagila 2902010WL044862 Sagila 00415 SBIN0001844 424 424 Processed 14/10/2022 033431890 Sagila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11660 11660
Total 11660 11660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_081022APB_FTO_985910 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 4664
2 TIRUVALLUR TN2902010_081022APB_FTO_985910 State Bank of India SBIN0001844 TIRUVALLUR ADB 6996

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