Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:53:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_270323APB_FTO_1699496
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-02-010-009-009/375-A
(Kilambakkam) 		2902010000NRG23260320233393067 27/03/2023 sivagami g 2902010WL078355 sivagami g 00078 CNRB0016384 1175 1175 Processed 31/03/2023 025730481 sivagami g STATE BANK OF INDIA(508548)
2 TIRUVALLUR TN-02-010-009-009/609-A
(Kilambakkam) 		2902010000NRG23260320233393094 27/03/2023 Sumaiya 2902010WL078355 Sumaiya 00078 CNRB0016384 1175 1175 Processed 31/03/2023 025730481 Sumaiya CANARA BANK(508532)
SubTotal 2350 2350
3 TIRUVALLUR TN-02-010-009-009/463-B
(Kilambakkam) 		2902010000NRG23260320233393079 27/03/2023 nadhiya n 2902010WL078355 nadhiya n 00415 SBIN0000937 470 470 Processed 30/03/2023 025730481 nadhiya n FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 470 470
4 TIRUVALLUR TN-02-010-009-001/476
(Kilambakkam) 		2902010000NRG23260320233393054 27/03/2023 Deivanayagi 2902010WL078355 Deivanayagi 00415 SBIN0001844 940 940 Processed 31/03/2023 025730481 Deivanayagi STATE BANK OF INDIA(508548)
5 TIRUVALLUR TN-02-010-009-009/165-A
(Kilambakkam) 		2902010000NRG23260320233393055 27/03/2023 KOTHANDAN 2902010WL078355 KOTHANDAN 00415 SBIN0001844 281 281 Processed 31/03/2023 025730481 KOTHANDAN STATE BANK OF INDIA(508548)
6 TIRUVALLUR TN-02-010-009-009/221-A
(Kilambakkam) 		2902010000NRG23260320233393056 27/03/2023 Indhirani 2902010WL078355 Indhirani 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 Indhirani STATE BANK OF INDIA(508548)
7 TIRUVALLUR TN-02-010-009-009/311-A
(Kilambakkam) 		2902010000NRG23260320233393057 27/03/2023 LAKSHMI M 2902010WL078355 LAKSHMI M 00415 SBIN0001844 281 281 Processed 31/03/2023 025730481 LAKSHMI M STATE BANK OF INDIA(508548)
8 TIRUVALLUR TN-02-010-009-009/318-A
(Kilambakkam) 		2902010000NRG23260320233393058 27/03/2023 USHA M 2902010WL078355 USHA M 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 USHA M STATE BANK OF INDIA(508548)
9 TIRUVALLUR TN-02-010-009-009/332-A
(Kilambakkam) 		2902010000NRG23260320233393060 27/03/2023 SANTHI E 2902010WL078355 SANTHI E 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 SANTHI E STATE BANK OF INDIA(508548)
10 TIRUVALLUR TN-02-010-009-009/343-A
(Kilambakkam) 		2902010000NRG23260320233393061 27/03/2023 DEVI N 2902010WL078355 DEVI N 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 DEVI N STATE BANK OF INDIA(508548)
11 TIRUVALLUR TN-02-010-009-009/345-A
(Kilambakkam) 		2902010000NRG23260320233393062 27/03/2023 MURALI 2902010WL078355 MURALI 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 MURALI STATE BANK OF INDIA(508548)
12 TIRUVALLUR TN-02-010-009-009/357-A
(Kilambakkam) 		2902010000NRG23260320233393063 27/03/2023 RUKKUMANI M 2902010WL078355 RUKKUMANI M 00415 SBIN0001844 705 705 Processed 31/03/2023 025730481 RUKKUMANI M STATE BANK OF INDIA(508548)
13 TIRUVALLUR TN-02-010-009-009/361-a
(Kilambakkam) 		2902010000NRG23260320233393064 27/03/2023 malliga 2902010WL078355 malliga 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 malliga CANARA BANK(508532)
14 TIRUVALLUR TN-02-010-009-009/367-a
(Kilambakkam) 		2902010000NRG23260320233393065 27/03/2023 MANJULA R 2902010WL078355 MANJULA R 00415 SBIN0001844 705 705 Processed 31/03/2023 025730481 MANJULA R STATE BANK OF INDIA(508548)
15 TIRUVALLUR TN-02-010-009-009/372-A
(Kilambakkam) 		2902010000NRG23260320233393066 27/03/2023 ATHILAKSHMI K 2902010WL078355 ATHILAKSHMI K 00415 SBIN0001844 940 940 Processed 31/03/2023 025730481 ATHILAKSHMI K STATE BANK OF INDIA(508548)
16 TIRUVALLUR TN-02-010-009-009/381-A
(Kilambakkam) 		2902010000NRG23260320233393068 27/03/2023 Nithya 2902010WL078355 Nithya 00415 SBIN0001844 470 470 Processed 31/03/2023 025730481 Nithya STATE BANK OF INDIA(508548)
17 TIRUVALLUR TN-02-010-009-009/393-a
(Kilambakkam) 		2902010000NRG23260320233393069 27/03/2023 PADMAVATHI S 2902010WL078355 PADMAVATHI S 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 PADMAVATHI S STATE BANK OF INDIA(508548)
18 TIRUVALLUR TN-02-010-009-009/394-a
(Kilambakkam) 		2902010000NRG23260320233393070 27/03/2023 ROSE P 2902010WL078355 ROSE P 00415 SBIN0001844 940 940 Processed 31/03/2023 025730481 ROSE P CANARA BANK(508532)
19 TIRUVALLUR TN-02-010-009-009/396-a
(Kilambakkam) 		2902010000NRG23260320233393071 27/03/2023 KALA C 2902010WL078355 KALA C 00415 SBIN0001844 705 705 Processed 31/03/2023 025730481 KALA C CANARA BANK(508532)
20 TIRUVALLUR TN-02-010-009-009/397-a
(Kilambakkam) 		2902010000NRG23260320233393072 27/03/2023 YASINB G 2902010WL078355 YASINB G 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 YASINB G STATE BANK OF INDIA(508548)
21 TIRUVALLUR TN-02-010-009-009/398-A
(Kilambakkam) 		2902010000NRG23260320233393073 27/03/2023 MALA A 2902010WL078355 MALA A 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 MALA A INDIAN BANK(607105)
22 TIRUVALLUR TN-02-010-009-009/400-a
(Kilambakkam) 		2902010000NRG23260320233393074 27/03/2023 VISALAKSHMI M 2902010WL078355 VISALAKSHMI M 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 VISALAKSHMI M STATE BANK OF INDIA(508548)
23 TIRUVALLUR TN-02-010-009-009/401-a
(Kilambakkam) 		2902010000NRG23260320233393075 27/03/2023 LAKSHMI K 2902010WL078355 LAKSHMI K 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 LAKSHMI K STATE BANK OF INDIA(508548)
24 TIRUVALLUR TN-02-010-009-009/405-A
(Kilambakkam) 		2902010000NRG23260320233393076 27/03/2023 valli 2902010WL078355 valli 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 valli STATE BANK OF INDIA(508548)
25 TIRUVALLUR TN-02-010-009-009/412-A
(Kilambakkam) 		2902010000NRG23260320233393077 27/03/2023 PRABAVATHY S 2902010WL078355 PRABAVATHY S 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730481 PRABAVATHY S TAMILNAD MERCANTILE BANK LTD.(607187)
26 TIRUVALLUR TN-02-010-009-009/460-A
(Kilambakkam) 		2902010000NRG23260320233393078 27/03/2023 Rajendiran 2902010WL078355 Rajendiran 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 Rajendiran STATE BANK OF INDIA(508548)
27 TIRUVALLUR TN-02-010-009-009/469-B
(Kilambakkam) 		2902010000NRG23260320233393080 27/03/2023 Prema S 2902010WL078355 Prema S 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 Prema S STATE BANK OF INDIA(508548)
28 TIRUVALLUR TN-02-010-009-009/474-A
(Kilambakkam) 		2902010000NRG23260320233393081 27/03/2023 Gejalakshmi 2902010WL078355 Gejalakshmi 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 Gejalakshmi STATE BANK OF INDIA(508548)
29 TIRUVALLUR TN-02-010-009-009/475-A
(Kilambakkam) 		2902010000NRG23260320233393082 27/03/2023 Kala 2902010WL078355 Kala 00415 SBIN0001844 705 705 Processed 31/03/2023 025730481 Kala CANARA BANK(508532)
30 TIRUVALLUR TN-02-010-009-009/477-A
(Kilambakkam) 		2902010000NRG23260320233393083 27/03/2023 Amutha 2902010WL078355 Amutha 00415 SBIN0001844 470 470 Processed 31/03/2023 025730481 Amutha INDIAN BANK(607105)
31 TIRUVALLUR TN-02-010-009-009/489-A
(Kilambakkam) 		2902010000NRG23260320233393084 27/03/2023 vikirabegam 2902010WL078355 vikirabegam 00415 SBIN0001844 940 940 Processed 31/03/2023 025730481 vikirabegam STATE BANK OF INDIA(508548)
32 TIRUVALLUR TN-02-010-009-009/491-A
(Kilambakkam) 		2902010000NRG23260320233393085 27/03/2023 Nadhiya 2902010WL078355 Nadhiya 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 Nadhiya UNION BANK OF INDIA(508500)
33 TIRUVALLUR TN-02-010-009-009/537-A
(Kilambakkam) 		2902010000NRG23260320233393087 27/03/2023 Usha 2902010WL078355 Usha 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 Usha STATE BANK OF INDIA(508548)
34 TIRUVALLUR TN-02-010-009-009/551-A
(Kilambakkam) 		2902010000NRG23260320233393088 27/03/2023 Sangeetha 2902010WL078355 Sangeetha 00415 SBIN0001844 705 705 Processed 31/03/2023 025730481 Sangeetha STATE BANK OF INDIA(508548)
35 TIRUVALLUR TN-02-010-009-009/557-A
(Kilambakkam) 		2902010000NRG23260320233393089 27/03/2023 Parvathi 2902010WL078355 Parvathi 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 Parvathi STATE BANK OF INDIA(508548)
36 TIRUVALLUR TN-02-010-009-009/558-A
(Kilambakkam) 		2902010000NRG23260320233393090 27/03/2023 Shenbagavalli 2902010WL078355 Shenbagavalli 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730481 Shenbagavalli PALLAVAN GRAMA BANK(607052)
37 TIRUVALLUR TN-02-010-009-009/560-A
(Kilambakkam) 		2902010000NRG23260320233393091 27/03/2023 vasanthi 2902010WL078355 vasanthi 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730481 vasanthi STATE BANK OF INDIA(508548)
38 TIRUVALLUR TN-02-010-009-009/562-A
(Kilambakkam) 		2902010000NRG23260320233393092 27/03/2023 Mageshwari 2902010WL078355 Mageshwari 00415 SBIN0001844 1400 1400 Processed 31/03/2023 025730481 Mageshwari STATE BANK OF INDIA(508548)
SubTotal 34862 34862
Total 37682 37682

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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_1699496 Canara Bank CNRB0016384 Thaneerkullam 2350
2 TIRUVALLUR TN2902010_270323APB_FTO_1699496 State Bank of India SBIN0000937 TIRUVALLUR 470
3 TIRUVALLUR TN2902010_270323APB_FTO_1699496 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 14851
4 TIRUVALLUR TN2902010_270323APB_FTO_1699496 State Bank of India SBIN0001844 TIRUVALLUR ADB 20011

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