Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:56:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_160323APB_FTO_1656433
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-02-010-002-002/534-B
(Arumbakkam) 		2902010000NRG23140320233005250 16/03/2023 DESAMMAL 2902010WL072761 DESAMMAL 00048 BKID0008058 460 460 Processed 30/03/2023 025730281 DESAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 460 460
2 TIRUVALLUR TN-02-010-002-002/227-A
(Arumbakkam) 		2902010000NRG23140320233005222 16/03/2023 RAJENDIRAN 2902010WL072761 RAJENDIRAN 00078 CNRB0002761 843 843 Processed 30/03/2023 025730281 RAJENDIRAN CANARA BANK(508532)
SubTotal 843 843
3 TIRUVALLUR TN-02-010-002-002/492-A
(Arumbakkam) 		2902010000NRG23140320233005233 16/03/2023 ANJALA 2902010WL072761 ANJALA 00176 IDIB000T124 1380 1380 Processed 30/03/2023 025730281 ANJALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
4 TIRUVALLUR TN-02-010-002-002/535-A
(Arumbakkam) 		2902010000NRG23140320233005251 16/03/2023 MALLIGA 2902010WL072761 MALLIGA 00176 IDIB000T562 1150 1150 Processed 30/03/2023 025730281 MALLIGA INDIAN BANK(607105)
SubTotal 1150 1150
5 TIRUVALLUR TN-02-010-002-002/552-A
(Arumbakkam) 		2902010000NRG23140320233005254 16/03/2023 PADMINI 2902010WL072761 PADMINI 00177 IOBA0003272 1150 1150 Processed 30/03/2023 025730281 PADMINI INDIAN OVERSEAS BANK(508541)
SubTotal 1150 1150
6 TIRUVALLUR TN-02-010-002-002/121-A
(Arumbakkam) 		2902010000NRG23140320233005221 16/03/2023 MUNIYAMMAL.G 2902010WL072761 MUNIYAMMAL.G 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 MUNIYAMMAL.G INDIA POST PAYMENTS BANK LIMITED(508528)
7 TIRUVALLUR TN-02-010-002-002/326-A
(Arumbakkam) 		2902010000NRG23140320233005223 16/03/2023 VASUGI.D 2902010WL072761 VASUGI.D 00415 SBIN0001844 1150 1150 Processed 30/03/2023 025730281 VASUGI.D STATE BANK OF INDIA(508548)
8 TIRUVALLUR TN-02-010-002-002/355-A
(Arumbakkam) 		2902010000NRG23140320233005224 16/03/2023 MUNIYAMMAL 2902010WL072761 MUNIYAMMAL 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 TIRUVALLUR TN-02-010-002-002/365-A
(Arumbakkam) 		2902010000NRG23140320233005225 16/03/2023 JAYALAKSHMI 2902010WL072761 JAYALAKSHMI 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 JAYALAKSHMI STATE BANK OF INDIA(508548)
10 TIRUVALLUR TN-02-010-002-002/375-A
(Arumbakkam) 		2902010000NRG23140320233005226 16/03/2023 NARAYANAN.K 2902010WL072761 NARAYANAN.K 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 NARAYANAN.K STATE BANK OF INDIA(508548)
11 TIRUVALLUR TN-02-010-002-002/401-A
(Arumbakkam) 		2902010000NRG23140320233005228 16/03/2023 VETRISELVAM 2902010WL072761 VETRISELVAM 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 VETRISELVAM BANK OF INDIA(508505)
12 TIRUVALLUR TN-02-010-002-002/485-A
(Arumbakkam) 		2902010000NRG23140320233005231 16/03/2023 sudha 2902010WL072761 sudha 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 sudha STATE BANK OF INDIA(508548)
13 TIRUVALLUR TN-02-010-002-002/494-A
(Arumbakkam) 		2902010000NRG23140320233005234 16/03/2023 GEETHA 2902010WL072761 GEETHA 00415 SBIN0001844 1150 1150 Processed 30/03/2023 025730281 GEETHA STATE BANK OF INDIA(508548)
14 TIRUVALLUR TN-02-010-002-002/504
(Arumbakkam) 		2902010000NRG23140320233005235 16/03/2023 saritha 2902010WL072761 saritha 00415 SBIN0001844 690 690 Processed 30/03/2023 025730281 saritha INDIA POST PAYMENTS BANK LIMITED(508528)
15 TIRUVALLUR TN-02-010-002-002/505-A
(Arumbakkam) 		2902010000NRG23140320233005236 16/03/2023 jothi 2902010WL072761 jothi 00415 SBIN0001844 1680 1680 Processed 30/03/2023 025730281 jothi INDIA POST PAYMENTS BANK LIMITED(508528)
16 TIRUVALLUR TN-02-010-002-002/516
(Arumbakkam) 		2902010000NRG23140320233005240 16/03/2023 bharathi 2902010WL072761 bharathi 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 bharathi STATE BANK OF INDIA(508548)
17 TIRUVALLUR TN-02-010-002-002/520
(Arumbakkam) 		2902010000NRG23140320233005241 16/03/2023 priya 2902010WL072761 priya 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 priya INDIA POST PAYMENTS BANK LIMITED(508528)
18 TIRUVALLUR TN-02-010-002-002/525
(Arumbakkam) 		2902010000NRG23140320233005242 16/03/2023 Amudha 2902010WL072761 Amudha 00415 SBIN0001844 1150 1150 Processed 30/03/2023 025730281 Amudha INDIA POST PAYMENTS BANK LIMITED(508528)
19 TIRUVALLUR TN-02-010-002-002/528
(Arumbakkam) 		2902010000NRG23140320233005244 16/03/2023 Thenmozhi 2902010WL072761 Thenmozhi 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 Thenmozhi STATE BANK OF INDIA(508548)
20 TIRUVALLUR TN-02-010-002-002/530-A
(Arumbakkam) 		2902010000NRG23140320233005246 16/03/2023 PAVITHRA 2902010WL072761 PAVITHRA 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 PAVITHRA STATE BANK OF INDIA(508548)
21 TIRUVALLUR TN-02-010-002-002/531-A
(Arumbakkam) 		2902010000NRG23140320233005247 16/03/2023 RANJINI 2902010WL072761 RANJINI 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 RANJINI BANK OF INDIA(508505)
22 TIRUVALLUR TN-02-010-002-002/532-A
(Arumbakkam) 		2902010000NRG23140320233005248 16/03/2023 GOWRI 2902010WL072761 GOWRI 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
23 TIRUVALLUR TN-02-010-002-002/536-A
(Arumbakkam) 		2902010000NRG23140320233005252 16/03/2023 MONISHA 2902010WL072761 MONISHA 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730281 MONISHA UCO BANK(607066)
24 TIRUVALLUR TN-02-010-002-002/553-A
(Arumbakkam) 		2902010000NRG23140320233005255 16/03/2023 SURESH 2902010WL072761 SURESH 00415 SBIN0001844 1686 1686 Processed 30/03/2023 025730281 SURESH STATE BANK OF INDIA(508548)
SubTotal 25446 25446
25 TIRUVALLUR TN-02-010-002-002/561-A
(Arumbakkam) 		2902010000NRG23140320233005257 16/03/2023 ANANTHI 2902010WL072761 ANANTHI 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025730281 ANANTHI UCO BANK(607066)
SubTotal 1380 1380
26 TIRUVALLUR TN-02-010-002-002/560-A
(Arumbakkam) 		2902010000NRG23140320233005256 16/03/2023 NITHYA 2902010WL072761 NITHYA 00468 UBIN0563544 460 460 Processed 30/03/2023 025730281 NITHYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 460 460
27 TIRUVALLUR TN-02-010-002-002/550-A
(Arumbakkam) 		2902010000NRG23140320233005253 16/03/2023 DEEPA 2902010WL072761 DEEPA 00468 UBIN0821136 690 690 Processed 30/03/2023 025730281 DEEPA UNION BANK OF INDIA(508500)
SubTotal 690 690
Total 32959 32959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_160323APB_FTO_1656433 Bank of India BKID0008058 TIRUVALLUR 460
2 TIRUVALLUR TN2902010_160323APB_FTO_1656433 Canara Bank CNRB0002761 THIRUVALLUR 843
3 TIRUVALLUR TN2902010_160323APB_FTO_1656433 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 1380
4 TIRUVALLUR TN2902010_160323APB_FTO_1656433 Indian Bank IDIB000T562 THIRUVALLUR 1150
5 TIRUVALLUR TN2902010_160323APB_FTO_1656433 Indian Overseas Bank IOBA0003272 Thamaraipakkam 1150
6 TIRUVALLUR TN2902010_160323APB_FTO_1656433 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 5290
7 TIRUVALLUR TN2902010_160323APB_FTO_1656433 State Bank of India SBIN0001844 TIRUVALLUR ADB 20156
8 TIRUVALLUR TN2902010_160323APB_FTO_1656433 UCO BANK UCBA0000518 VELLIYUR 1380
9 TIRUVALLUR TN2902010_160323APB_FTO_1656433 Union Bank of India UBIN0563544 TIRUVALLUR 460
10 TIRUVALLUR TN2902010_160323APB_FTO_1656433 Union Bank of India UBIN0821136 TIRUTTANI 690

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