Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:32:19 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_301222APB_FTO_1362843
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-02-010-005-005/34-A
(Ikkadu) 		2902010000NRG23301220222574578 30/12/2022 Arul Mani M 2902010WL063189 Arul Mani M 00176 IDIB000T124 950 950 Processed 02/02/2023 037296222 Arul Mani M AXIS BANK(607153)
2 TIRUVALLUR TN-02-010-005-008/1832-A
(Ikkadu) 		2902010000NRG23301220222574595 30/12/2022 Divya N 2902010WL063189 Divya N 00176 IDIB000T124 950 950 Processed 02/02/2023 037296222 Divya N STATE BANK OF INDIA(508548)
SubTotal 1900 1900
3 TIRUVALLUR TN-02-010-005-005/340-A
(Ikkadu) 		2902010000NRG23301220222574579 30/12/2022 Vasantha 2902010WL063189 Vasantha 00177 IOBA0001975 950 950 Processed 03/02/2023 037296222 Vasantha INDIAN OVERSEAS BANK(508541)
4 TIRUVALLUR TN-02-010-005-005/649-A
(Ikkadu) 		2902010000NRG23301220222574590 30/12/2022 Dhayamani 2902010WL063189 Dhayamani 00177 IOBA0001975 380 380 Processed 02/02/2023 037296222 Dhayamani STATE BANK OF INDIA(508548)
SubTotal 1330 1330
5 TIRUVALLUR TN-02-010-005-004/1859-A
(Ikkadu) 		2902010000NRG23301220222574556 30/12/2022 Nirosha V 2902010WL063189 Nirosha V 00415 SBIN0000937 950 950 Processed 02/02/2023 037296222 Nirosha V BANK OF BARODA(606985)
SubTotal 950 950
6 TIRUVALLUR TN-02-010-005-003/1520-A
(Ikkadu) 		2902010000NRG23301220222574549 30/12/2022 Vadivammal 2902010WL063189 Vadivammal 00415 SBIN0001844 950 950 Processed 02/02/2023 037296222 Vadivammal STATE BANK OF INDIA(508548)
7 TIRUVALLUR TN-02-010-005-004/1564-A
(Ikkadu) 		2902010000NRG23301220222574551 30/12/2022 Kala 2902010WL063189 Kala 00415 SBIN0001844 760 760 Processed 02/02/2023 037296222 Kala STATE BANK OF INDIA(508548)
8 TIRUVALLUR TN-02-010-005-004/1638-A
(Ikkadu) 		2902010000NRG23301220222574552 30/12/2022 Umamageshwari 2902010WL063189 Umamageshwari 00415 SBIN0001844 950 950 Processed 02/02/2023 037296222 Umamageshwari STATE BANK OF INDIA(508548)
9 TIRUVALLUR TN-02-010-005-004/1672-A
(Ikkadu) 		2902010000NRG23301220222574553 30/12/2022 Nadhiya 2902010WL063189 Nadhiya 00415 SBIN0001844 950 950 Processed 02/02/2023 037296222 Nadhiya STATE BANK OF INDIA(508548)
10 TIRUVALLUR TN-02-010-005-005/1166-A
(Ikkadu) 		2902010000NRG23301220222574557 30/12/2022 AKTHAR A 2902010WL063189 AKTHAR A 00415 SBIN0001844 950 950 Processed 03/02/2023 037296222 AKTHAR A INDIAN BANK(607105)
11 TIRUVALLUR TN-02-010-005-005/1202-a
(Ikkadu) 		2902010000NRG23301220222574558 30/12/2022 SARASWATHI 2902010WL063189 SARASWATHI 00415 SBIN0001844 1124 1124 Processed 02/02/2023 037296222 SARASWATHI STATE BANK OF INDIA(508548)
12 TIRUVALLUR TN-02-010-005-005/1246-A
(Ikkadu) 		2902010000NRG23301220222574559 30/12/2022 komala 2902010WL063189 komala 00415 SBIN0001844 950 950 Processed 02/02/2023 037296222 komala STATE BANK OF INDIA(508548)
13 TIRUVALLUR TN-02-010-005-005/1264-A
(Ikkadu) 		2902010000NRG23301220222574560 30/12/2022 Kutty 2902010WL063189 Kutty 00415 SBIN0001844 570 570 Processed 02/02/2023 037296222 Kutty STATE BANK OF INDIA(508548)
14 TIRUVALLUR TN-02-010-005-005/1272-A
(Ikkadu) 		2902010000NRG23301220222574561 30/12/2022 GILAKABI 2902010WL063189 GILAKABI 00415 SBIN0001844 950 950 Processed 02/02/2023 037296222 GILAKABI STATE BANK OF INDIA(508548)
15 TIRUVALLUR TN-02-010-005-005/1328-A
(Ikkadu) 		2902010000NRG23301220222574562 30/12/2022 Johnmary 2902010WL063189 Johnmary 00415 SBIN0001844 950 950 Processed 02/02/2023 037296222 Johnmary STATE BANK OF INDIA(508548)
16 TIRUVALLUR TN-02-010-005-005/1360
(Ikkadu) 		2902010000NRG23301220222574564 30/12/2022 PREETHI S 2902010WL063189 PREETHI S 00415 SBIN0001844 1405 1405 Processed 02/02/2023 037296222 PREETHI S CANARA BANK(508532)
17 TIRUVALLUR TN-02-010-005-005/1457-B
(Ikkadu) 		2902010000NRG23301220222574565 30/12/2022 BAKKIYAVATHI 2902010WL063189 BAKKIYAVATHI 00415 SBIN0001844 760 760 Processed 02/02/2023 037296222 BAKKIYAVATHI STATE BANK OF INDIA(508548)
18 TIRUVALLUR TN-02-010-005-005/1485
(Ikkadu) 		2902010000NRG23301220222574566 30/12/2022 Renuga 2902010WL063189 Renuga 00415 SBIN0001844 950 950 Processed 02/02/2023 037296222 Renuga STATE BANK OF INDIA(508548)
19 TIRUVALLUR TN-02-010-005-005/154-A
(Ikkadu) 		2902010000NRG23301220222574567 30/12/2022 CRISTELLA 2902010WL063189 CRISTELLA 00415 SBIN0001844 950 950 Processed 02/02/2023 037296222 CRISTELLA CANARA BANK(508532)
20 TIRUVALLUR TN-02-010-005-005/1543-A
(Ikkadu) 		2902010000NRG23301220222574568 30/12/2022 Marydhavaselvi 2902010WL063189 Marydhavaselvi 00415 SBIN0001844 950 950 Processed 02/02/2023 037296222 Marydhavaselvi STATE BANK OF INDIA(508548)
21 TIRUVALLUR TN-02-010-005-005/159-A
(Ikkadu) 		2902010000NRG23301220222574569 30/12/2022 LAKSHMI E 2902010WL063189 LAKSHMI E 00415 SBIN0001844 760 760 Processed 02/02/2023 037296222 LAKSHMI E STATE BANK OF INDIA(508548)
22 TIRUVALLUR TN-02-010-005-005/176-A
(Ikkadu) 		2902010000NRG23301220222574570 30/12/2022 JOTHI 2902010WL063189 JOTHI 00415 SBIN0001844 950 950 Processed 02/02/2023 037296222 JOTHI STATE BANK OF INDIA(508548)
23 TIRUVALLUR TN-02-010-005-005/187-A
(Ikkadu) 		2902010000NRG23301220222574572 30/12/2022 GNANASUNDARI 2902010WL063189 GNANASUNDARI 00415 SBIN0001844 950 950 Processed 02/02/2023 037296222 GNANASUNDARI STATE BANK OF INDIA(508548)
24 TIRUVALLUR TN-02-010-005-005/189-A
(Ikkadu) 		2902010000NRG23301220222574573 30/12/2022 VASUKI M 2902010WL063189 VASUKI M 00415 SBIN0001844 380 380 Processed 02/02/2023 037296222 VASUKI M STATE BANK OF INDIA(508548)
25 TIRUVALLUR TN-02-010-005-005/193-A
(Ikkadu) 		2902010000NRG23301220222574574 30/12/2022 KIRESH M 2902010WL063189 KIRESH M 00415 SBIN0001844 950 950 Processed 02/02/2023 037296222 KIRESH M STATE BANK OF INDIA(508548)
26 TIRUVALLUR TN-02-010-005-005/201-A
(Ikkadu) 		2902010000NRG23301220222574575 30/12/2022 Sulochana 2902010WL063189 Sulochana 00415 SBIN0001844 950 950 Processed 02/02/2023 037296222 Sulochana STATE BANK OF INDIA(508548)
27 TIRUVALLUR TN-02-010-005-005/252-A
(Ikkadu) 		2902010000NRG23301220222574576 30/12/2022 Sangeetha 2902010WL063189 Sangeetha 00415 SBIN0001844 950 950 Processed 02/02/2023 037296222 Sangeetha STATE BANK OF INDIA(508548)
28 TIRUVALLUR TN-02-010-005-005/391-A
(Ikkadu) 		2902010000NRG23301220222574580 30/12/2022 PITCHAMANI V 2902010WL063189 PITCHAMANI V 00415 SBIN0001844 760 760 Processed 02/02/2023 037296222 PITCHAMANI V PUNJAB NATIONAL BANK(508568)
29 TIRUVALLUR TN-02-010-005-005/442-A
(Ikkadu) 		2902010000NRG23301220222574581 30/12/2022 MAGIMAI H 2902010WL063189 MAGIMAI H 00415 SBIN0001844 950 950 Processed 02/02/2023 037296222 MAGIMAI H STATE BANK OF INDIA(508548)
30 TIRUVALLUR TN-02-010-005-005/46-A
(Ikkadu) 		2902010000NRG23301220222574582 30/12/2022 BABY 2902010WL063189 BABY 00415 SBIN0001844 950 950 Processed 02/02/2023 037296222 BABY STATE BANK OF INDIA(508548)
31 TIRUVALLUR TN-02-010-005-005/5
(Ikkadu) 		2902010000NRG23301220222574583 30/12/2022 saroja 2902010WL063189 saroja 00415 SBIN0001844 1405 1405 Processed 02/02/2023 037296222 saroja STATE BANK OF INDIA(508548)
32 TIRUVALLUR TN-02-010-005-005/508-A
(Ikkadu) 		2902010000NRG23301220222574585 30/12/2022 DHANALAKSHMI 2902010WL063189 DHANALAKSHMI 00415 SBIN0001844 950 950 Processed 02/02/2023 037296222 DHANALAKSHMI STATE BANK OF INDIA(508548)
33 TIRUVALLUR TN-02-010-005-005/509-A
(Ikkadu) 		2902010000NRG23301220222574586 30/12/2022 KALAISELVI 2902010WL063189 KALAISELVI 00415 SBIN0001844 950 950 Processed 02/02/2023 037296222 KALAISELVI STATE BANK OF INDIA(508548)
34 TIRUVALLUR TN-02-010-005-005/550-A
(Ikkadu) 		2902010000NRG23301220222574587 30/12/2022 VINOLIA J 2902010WL063189 VINOLIA J 00415 SBIN0001844 760 760 Processed 02/02/2023 037296222 VINOLIA J STATE BANK OF INDIA(508548)
35 TIRUVALLUR TN-02-010-005-005/587-A
(Ikkadu) 		2902010000NRG23301220222574588 30/12/2022 AMSA V 2902010WL063189 AMSA V 00415 SBIN0001844 760 760 Processed 02/02/2023 037296222 AMSA V STATE BANK OF INDIA(508548)
36 TIRUVALLUR TN-02-010-005-005/604-A
(Ikkadu) 		2902010000NRG23301220222574589 30/12/2022 Anandha 2902010WL063189 Anandha 00415 SBIN0001844 950 950 Processed 02/02/2023 037296222 Anandha STATE BANK OF INDIA(508548)
37 TIRUVALLUR TN-02-010-005-005/670-A
(Ikkadu) 		2902010000NRG23301220222574591 30/12/2022 SULOCHANA 2902010WL063189 SULOCHANA 00415 SBIN0001844 760 760 Processed 02/02/2023 037296222 SULOCHANA STATE BANK OF INDIA(508548)
38 TIRUVALLUR TN-02-010-005-005/760-A
(Ikkadu) 		2902010000NRG23301220222574592 30/12/2022 Susila 2902010WL063189 Susila 00415 SBIN0001844 570 570 Processed 02/02/2023 037296222 Susila STATE BANK OF INDIA(508548)
39 TIRUVALLUR TN-02-010-005-005/767-A
(Ikkadu) 		2902010000NRG23301220222574593 30/12/2022 VIJAYA M 2902010WL063189 VIJAYA M 00415 SBIN0001844 950 950 Processed 02/02/2023 037296222 VIJAYA M PUNJAB NATIONAL BANK(508568)
40 TIRUVALLUR TN-02-010-005-011/1739-A
(Ikkadu) 		2902010000NRG23301220222574596 30/12/2022 Jamuna 2902010WL063189 Jamuna 00415 SBIN0001844 950 950 Processed 02/02/2023 037296222 Jamuna STATE BANK OF INDIA(508548)
41 TIRUVALLUR TN-02-010-005-022/1523-A
(Ikkadu) 		2902010000NRG23301220222574597 30/12/2022 Jancyrani 2902010WL063189 Jancyrani 00415 SBIN0001844 950 950 Processed 02/02/2023 037296222 Jancyrani UNION BANK OF INDIA(508500)
42 TIRUVALLUR TN-02-010-005-022/1722-A
(Ikkadu) 		2902010000NRG23301220222574598 30/12/2022 Dhanalaksmi 2902010WL063189 Dhanalaksmi 00415 SBIN0001844 950 950 Processed 02/02/2023 037296222 Dhanalaksmi STATE BANK OF INDIA(508548)
SubTotal 33574 33574
43 TIRUVALLUR TN-02-010-005-004/1725-A
(Ikkadu) 		2902010000NRG23301220222574554 30/12/2022 Vinega 2902010WL063189 Vinega 00468 UBIN0563544 950 950 Processed 02/02/2023 037296222 Vinega STATE BANK OF INDIA(508548)
SubTotal 950 950
Total 38704 38704

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_301222APB_FTO_1362843 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 1900
2 TIRUVALLUR TN2902010_301222APB_FTO_1362843 Indian Overseas Bank IOBA0001975 TIRUVALLUR 1330
3 TIRUVALLUR TN2902010_301222APB_FTO_1362843 State Bank of India SBIN0000937 TIRUVALLUR 950
4 TIRUVALLUR TN2902010_301222APB_FTO_1362843 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 15069
5 TIRUVALLUR TN2902010_301222APB_FTO_1362843 State Bank of India SBIN0001844 TIRUVALLUR ADB 18505
6 TIRUVALLUR TN2902010_301222APB_FTO_1362843 Union Bank of India UBIN0563544 TIRUVALLUR 950

Download In Excel