Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:03:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_160323APB_FTO_1654140
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-02-010-002-003/542-A
(Arumbakkam) 		2902010000NRG23140320232968966 16/03/2023 JAYANTHI 2902010WL072641 JAYANTHI 00176 IDIB000T124 920 920 Processed 31/03/2023 025730239 JAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 920 920
2 TIRUVALLUR TN-02-010-002-003/523-A
(Arumbakkam) 		2902010000NRG23140320232968965 16/03/2023 PALINGRACY 2902010WL072641 PALINGRACY 00225 KARB0000763 230 230 Processed 31/03/2023 025730239 PALINGRACY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 230 230
3 TIRUVALLUR TN-02-010-002-002/10-A
(Arumbakkam) 		2902010000NRG23140320232968938 16/03/2023 ANNAKKILI 2902010WL072641 ANNAKKILI 00415 SBIN0001844 1150 1150 Processed 31/03/2023 025730239 ANNAKKILI INDIA POST PAYMENTS BANK LIMITED(508528)
4 TIRUVALLUR TN-02-010-002-002/11-A
(Arumbakkam) 		2902010000NRG23140320232968939 16/03/2023 NAKOMI.A 2902010WL072641 NAKOMI.A 00415 SBIN0001844 920 920 Processed 31/03/2023 025730239 NAKOMI.A INDIA POST PAYMENTS BANK LIMITED(508528)
5 TIRUVALLUR TN-02-010-002-002/141-A
(Arumbakkam) 		2902010000NRG23140320232968940 16/03/2023 VELAGANI 2902010WL072641 VELAGANI 00415 SBIN0001844 230 230 Processed 31/03/2023 025730239 VELAGANI INDIA POST PAYMENTS BANK LIMITED(508528)
6 TIRUVALLUR TN-02-010-002-002/145-a
(Arumbakkam) 		2902010000NRG23140320232968941 16/03/2023 JANAKI.S 2902010WL072641 JANAKI.S 00415 SBIN0001844 230 230 Processed 31/03/2023 025730239 JANAKI.S INDIA POST PAYMENTS BANK LIMITED(508528)
7 TIRUVALLUR TN-02-010-002-002/146-A
(Arumbakkam) 		2902010000NRG23140320232968942 16/03/2023 LAILA.T 2902010WL072641 LAILA.T 00415 SBIN0001844 920 920 Processed 30/03/2023 025730239 LAILA.T STATE BANK OF INDIA(508548)
8 TIRUVALLUR TN-02-010-002-002/148-A
(Arumbakkam) 		2902010000NRG23140320232968943 16/03/2023 dhanalakshmi 2902010WL072641 dhanalakshmi 00415 SBIN0001844 1150 1150 Processed 31/03/2023 025730239 dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
9 TIRUVALLUR TN-02-010-002-002/150-A
(Arumbakkam) 		2902010000NRG23140320232968945 16/03/2023 SHEELA 2902010WL072641 SHEELA 00415 SBIN0001844 690 690 Processed 31/03/2023 025730239 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
10 TIRUVALLUR TN-02-010-002-002/154-A
(Arumbakkam) 		2902010000NRG23140320232968946 16/03/2023 MARIYAMMA.E 2902010WL072641 MARIYAMMA.E 00415 SBIN0001844 460 460 Processed 31/03/2023 025730239 MARIYAMMA.E INDIA POST PAYMENTS BANK LIMITED(508528)
11 TIRUVALLUR TN-02-010-002-002/159-A
(Arumbakkam) 		2902010000NRG23140320232968947 16/03/2023 Y.MOONGILI 2902010WL072641 Y.MOONGILI 00415 SBIN0001844 1150 1150 Processed 31/03/2023 025730239 Y.MOONGILI INDIA POST PAYMENTS BANK LIMITED(508528)
12 TIRUVALLUR TN-02-010-002-002/162-A
(Arumbakkam) 		2902010000NRG23140320232968948 16/03/2023 THILAGAM 2902010WL072641 THILAGAM 00415 SBIN0001844 1150 1150 Processed 30/03/2023 025730239 THILAGAM INDIAN BANK(607105)
13 TIRUVALLUR TN-02-010-002-002/165-A
(Arumbakkam) 		2902010000NRG23140320232968949 16/03/2023 KALAVATHI 2902010WL072641 KALAVATHI 00415 SBIN0001844 1150 1150 Processed 30/03/2023 025730239 KALAVATHI STATE BANK OF INDIA(508548)
14 TIRUVALLUR TN-02-010-002-002/168-A
(Arumbakkam) 		2902010000NRG23140320232968950 16/03/2023 PATHIPOURANAM 2902010WL072641 PATHIPOURANAM 00415 SBIN0001844 1150 1150 Processed 31/03/2023 025730239 PATHIPOURANAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 TIRUVALLUR TN-02-010-002-002/181-A
(Arumbakkam) 		2902010000NRG23140320232968951 16/03/2023 SELVI.J 2902010WL072641 SELVI.J 00415 SBIN0001844 230 230 Processed 30/03/2023 025730239 SELVI.J FINCARE SMALL FINANCE BANK LTD(608304)
16 TIRUVALLUR TN-02-010-002-002/185-A
(Arumbakkam) 		2902010000NRG23140320232968952 16/03/2023 GENGAMMAL.N 2902010WL072641 GENGAMMAL.N 00415 SBIN0001844 1150 1150 Processed 30/03/2023 025730239 GENGAMMAL.N CANARA BANK(508532)
17 TIRUVALLUR TN-02-010-002-002/191-A
(Arumbakkam) 		2902010000NRG23140320232968953 16/03/2023 PARIMALA 2902010WL072641 PARIMALA 00415 SBIN0001844 1150 1150 Processed 31/03/2023 025730239 PARIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
18 TIRUVALLUR TN-02-010-002-002/195-A
(Arumbakkam) 		2902010000NRG23140320232968954 16/03/2023 BAKKYAM.A 2902010WL072641 BAKKYAM.A 00415 SBIN0001844 230 230 Processed 31/03/2023 025730239 BAKKYAM.A INDIA POST PAYMENTS BANK LIMITED(508528)
19 TIRUVALLUR TN-02-010-002-002/2-A
(Arumbakkam) 		2902010000NRG23140320232968955 16/03/2023 ANGALA 2902010WL072641 ANGALA 00415 SBIN0001844 1150 1150 Processed 31/03/2023 025730239 ANGALA INDIA POST PAYMENTS BANK LIMITED(508528)
20 TIRUVALLUR TN-02-010-002-002/23-A
(Arumbakkam) 		2902010000NRG23140320232968957 16/03/2023 MALLIGA 2902010WL072641 MALLIGA 00415 SBIN0001844 920 920 Processed 31/03/2023 025730239 MALLIGA INDIA POST PAYMENTS BANK LIMITED(508528)
21 TIRUVALLUR TN-02-010-002-002/25-A
(Arumbakkam) 		2902010000NRG23140320232968958 16/03/2023 KASTHURI.D 2902010WL072641 KASTHURI.D 00415 SBIN0001844 230 230 Processed 31/03/2023 025730239 KASTHURI.D INDIA POST PAYMENTS BANK LIMITED(508528)
22 TIRUVALLUR TN-02-010-002-002/30-A
(Arumbakkam) 		2902010000NRG23140320232968961 16/03/2023 LAILA.M 2902010WL072641 LAILA.M 00415 SBIN0001844 920 920 Processed 31/03/2023 025730239 LAILA.M INDIA POST PAYMENTS BANK LIMITED(508528)
23 TIRUVALLUR TN-02-010-002-002/402-a
(Arumbakkam) 		2902010000NRG23140320232968963 16/03/2023 MYTHILI 2902010WL072641 MYTHILI 00415 SBIN0001844 1400 1400 Processed 31/03/2023 025730239 MYTHILI INDIA POST PAYMENTS BANK LIMITED(508528)
24 TIRUVALLUR TN-02-010-002-002/7-A
(Arumbakkam) 		2902010000NRG23140320232968964 16/03/2023 NETHREVATHI 2902010WL072641 NETHREVATHI 00415 SBIN0001844 920 920 Processed 31/03/2023 025730239 NETHREVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18650 18650
25 TIRUVALLUR TN-02-010-002-002/149-A
(Arumbakkam) 		2902010000NRG23140320232968944 16/03/2023 MUNGILAN 2902010WL072641 MUNGILAN 00462 UCBA0000518 1150 1150 Processed 30/03/2023 025730239 MUNGILAN UCO BANK(607066)
SubTotal 1150 1150
Total 20950 20950

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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_1654140 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 920
2 TIRUVALLUR TN2902010_160323APB_FTO_1654140 KARNATAKA BANK KARB0000763 TIRUVALLA 230
3 TIRUVALLUR TN2902010_160323APB_FTO_1654140 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 7590
4 TIRUVALLUR TN2902010_160323APB_FTO_1654140 State Bank of India SBIN0001844 TIRUVALLUR ADB 11060
5 TIRUVALLUR TN2902010_160323APB_FTO_1654140 UCO BANK UCBA0000518 VELLIYUR 1150

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