Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:04:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_270822APB_FTO_782416
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-02-010-005-005/340-A
(Ikkadu) 		2902010000NRG23270820221419067 27/08/2022 Vasantha 2902010WL035389 Vasantha 00177 IOBA0001975 760 760 Processed 05/09/2022 011286872 Vasantha INDIAN OVERSEAS BANK(508541)
SubTotal 760 760
2 TIRUVALLUR TN-02-010-005-003/1520-A
(Ikkadu) 		2902010000NRG23270820221419041 27/08/2022 Vadivammal 2902010WL035389 Vadivammal 00415 SBIN0001844 760 760 Processed 05/09/2022 011286872 Vadivammal STATE BANK OF INDIA(508548)
3 TIRUVALLUR TN-02-010-005-004/1564-A
(Ikkadu) 		2902010000NRG23270820221419042 27/08/2022 Kala 2902010WL035389 Kala 00415 SBIN0001844 760 760 Processed 05/09/2022 011286872 Kala STATE BANK OF INDIA(508548)
4 TIRUVALLUR TN-02-010-005-004/1638-A
(Ikkadu) 		2902010000NRG23270820221419043 27/08/2022 Umamageshwari 2902010WL035389 Umamageshwari 00415 SBIN0001844 760 760 Processed 05/09/2022 011286872 Umamageshwari STATE BANK OF INDIA(508548)
5 TIRUVALLUR TN-02-010-005-004/1672-A
(Ikkadu) 		2902010000NRG23270820221419044 27/08/2022 Nadhiya 2902010WL035389 Nadhiya 00415 SBIN0001844 760 760 Processed 05/09/2022 011286872 Nadhiya STATE BANK OF INDIA(508548)
6 TIRUVALLUR TN-02-010-005-005/1101
(Ikkadu) 		2902010000NRG23270820221419048 27/08/2022 RANI M 2902010WL035389 RANI M 00415 SBIN0001844 760 760 Processed 05/09/2022 011286872 RANI M IDBI BANK(607095)
7 TIRUVALLUR TN-02-010-005-005/1171-A
(Ikkadu) 		2902010000NRG23270820221419049 27/08/2022 Pushpa 2902010WL035389 Pushpa 00415 SBIN0001844 760 760 Processed 05/09/2022 011286872 Pushpa STATE BANK OF INDIA(508548)
8 TIRUVALLUR TN-02-010-005-005/1246-A
(Ikkadu) 		2902010000NRG23270820221419050 27/08/2022 komala 2902010WL035389 komala 00415 SBIN0001844 760 760 Processed 05/09/2022 011286872 komala STATE BANK OF INDIA(508548)
9 TIRUVALLUR TN-02-010-005-005/1264-A
(Ikkadu) 		2902010000NRG23270820221419051 27/08/2022 Kutty 2902010WL035389 Kutty 00415 SBIN0001844 570 570 Processed 05/09/2022 011286872 Kutty STATE BANK OF INDIA(508548)
10 TIRUVALLUR TN-02-010-005-005/1328-A
(Ikkadu) 		2902010000NRG23270820221419052 27/08/2022 Johnmary 2902010WL035389 Johnmary 00415 SBIN0001844 760 760 Processed 05/09/2022 011286872 Johnmary STATE BANK OF INDIA(508548)
11 TIRUVALLUR TN-02-010-005-005/139-A
(Ikkadu) 		2902010000NRG23270820221419054 27/08/2022 VIJAYA M 2902010WL035389 VIJAYA M 00415 SBIN0001844 760 760 Processed 05/09/2022 011286872 VIJAYA M STATE BANK OF INDIA(508548)
12 TIRUVALLUR TN-02-010-005-005/1457-B
(Ikkadu) 		2902010000NRG23270820221419055 27/08/2022 BAKKIYAVATHI 2902010WL035389 BAKKIYAVATHI 00415 SBIN0001844 760 760 Processed 05/09/2022 011286872 BAKKIYAVATHI STATE BANK OF INDIA(508548)
13 TIRUVALLUR TN-02-010-005-005/1489-B
(Ikkadu) 		2902010000NRG23270820221419056 27/08/2022 VATCHALA 2902010WL035389 VATCHALA 00415 SBIN0001844 190 190 Processed 05/09/2022 011286872 VATCHALA STATE BANK OF INDIA(508548)
14 TIRUVALLUR TN-02-010-005-005/154-A
(Ikkadu) 		2902010000NRG23270820221419057 27/08/2022 CRISTELLA 2902010WL035389 CRISTELLA 00415 SBIN0001844 760 760 Processed 05/09/2022 011286872 CRISTELLA CANARA BANK(508532)
15 TIRUVALLUR TN-02-010-005-005/1543-A
(Ikkadu) 		2902010000NRG23270820221419058 27/08/2022 Marydhavaselvi 2902010WL035389 Marydhavaselvi 00415 SBIN0001844 570 570 Processed 05/09/2022 011286872 Marydhavaselvi STATE BANK OF INDIA(508548)
16 TIRUVALLUR TN-02-010-005-005/176-A
(Ikkadu) 		2902010000NRG23270820221419059 27/08/2022 JOTHI 2902010WL035389 JOTHI 00415 SBIN0001844 190 190 Processed 05/09/2022 011286872 JOTHI STATE BANK OF INDIA(508548)
17 TIRUVALLUR TN-02-010-005-005/177-A
(Ikkadu) 		2902010000NRG23270820221419060 27/08/2022 MEENA V 2902010WL035389 MEENA V 00415 SBIN0001844 760 760 Processed 05/09/2022 011286872 MEENA V STATE BANK OF INDIA(508548)
18 TIRUVALLUR TN-02-010-005-005/187-A
(Ikkadu) 		2902010000NRG23270820221419061 27/08/2022 GNANASUNDARI 2902010WL035389 GNANASUNDARI 00415 SBIN0001844 760 760 Processed 05/09/2022 011286872 GNANASUNDARI STATE BANK OF INDIA(508548)
19 TIRUVALLUR TN-02-010-005-005/189-A
(Ikkadu) 		2902010000NRG23270820221419062 27/08/2022 VASUKI M 2902010WL035389 VASUKI M 00415 SBIN0001844 760 760 Processed 05/09/2022 011286872 VASUKI M STATE BANK OF INDIA(508548)
20 TIRUVALLUR TN-02-010-005-005/193-A
(Ikkadu) 		2902010000NRG23270820221419063 27/08/2022 KIRESH M 2902010WL035389 KIRESH M 00415 SBIN0001844 380 380 Processed 05/09/2022 011286872 KIRESH M STATE BANK OF INDIA(508548)
21 TIRUVALLUR TN-02-010-005-005/201-A
(Ikkadu) 		2902010000NRG23270820221419064 27/08/2022 Sulochana 2902010WL035389 Sulochana 00415 SBIN0001844 760 760 Processed 05/09/2022 011286872 Sulochana STATE BANK OF INDIA(508548)
22 TIRUVALLUR TN-02-010-005-005/252-A
(Ikkadu) 		2902010000NRG23270820221419066 27/08/2022 Sangeetha 2902010WL035389 Sangeetha 00415 SBIN0001844 190 190 Processed 05/09/2022 011286872 Sangeetha STATE BANK OF INDIA(508548)
23 TIRUVALLUR TN-02-010-005-005/347-a
(Ikkadu) 		2902010000NRG23270820221419069 27/08/2022 Kumudha 2902010WL035389 Kumudha 00415 SBIN0001844 760 760 Processed 05/09/2022 011286872 Kumudha STATE BANK OF INDIA(508548)
24 TIRUVALLUR TN-02-010-005-005/353-a
(Ikkadu) 		2902010000NRG23270820221419070 27/08/2022 feliceya 2902010WL035389 feliceya 00415 SBIN0001844 570 570 Processed 05/09/2022 011286872 feliceya STATE BANK OF INDIA(508548)
25 TIRUVALLUR TN-02-010-005-005/391-A
(Ikkadu) 		2902010000NRG23270820221419071 27/08/2022 PITCHAMANI V 2902010WL035389 PITCHAMANI V 00415 SBIN0001844 760 760 Processed 05/09/2022 011286872 PITCHAMANI V PUNJAB NATIONAL BANK(508568)
26 TIRUVALLUR TN-02-010-005-005/433-A
(Ikkadu) 		2902010000NRG23270820221419072 27/08/2022 ANNAMARY A 2902010WL035389 ANNAMARY A 00415 SBIN0001844 760 760 Processed 05/09/2022 011286872 ANNAMARY A STATE BANK OF INDIA(508548)
27 TIRUVALLUR TN-02-010-005-005/442-A
(Ikkadu) 		2902010000NRG23270820221419073 27/08/2022 MAGIMAI H 2902010WL035389 MAGIMAI H 00415 SBIN0001844 760 760 Processed 05/09/2022 011286872 MAGIMAI H STATE BANK OF INDIA(508548)
28 TIRUVALLUR TN-02-010-005-005/46-A
(Ikkadu) 		2902010000NRG23270820221419074 27/08/2022 BABY 2902010WL035389 BABY 00415 SBIN0001844 760 760 Processed 05/09/2022 011286872 BABY STATE BANK OF INDIA(508548)
29 TIRUVALLUR TN-02-010-005-005/5
(Ikkadu) 		2902010000NRG23270820221419075 27/08/2022 saroja 2902010WL035389 saroja 00415 SBIN0001844 1124 1124 Processed 05/09/2022 011286872 saroja STATE BANK OF INDIA(508548)
30 TIRUVALLUR TN-02-010-005-005/508-A
(Ikkadu) 		2902010000NRG23270820221419077 27/08/2022 DHANALAKSHMI 2902010WL035389 DHANALAKSHMI 00415 SBIN0001844 190 190 Processed 05/09/2022 011286872 DHANALAKSHMI STATE BANK OF INDIA(508548)
31 TIRUVALLUR TN-02-010-005-005/509-A
(Ikkadu) 		2902010000NRG23270820221419078 27/08/2022 KALAISELVI 2902010WL035389 KALAISELVI 00415 SBIN0001844 760 760 Processed 05/09/2022 011286872 KALAISELVI STATE BANK OF INDIA(508548)
32 TIRUVALLUR TN-02-010-005-005/550-A
(Ikkadu) 		2902010000NRG23270820221419079 27/08/2022 VINOLIA J 2902010WL035389 VINOLIA J 00415 SBIN0001844 760 760 Processed 05/09/2022 011286872 VINOLIA J STATE BANK OF INDIA(508548)
33 TIRUVALLUR TN-02-010-005-005/587-A
(Ikkadu) 		2902010000NRG23270820221419080 27/08/2022 AMSA V 2902010WL035389 AMSA V 00415 SBIN0001844 760 760 Processed 05/09/2022 011286872 AMSA V STATE BANK OF INDIA(508548)
34 TIRUVALLUR TN-02-010-005-005/604-A
(Ikkadu) 		2902010000NRG23270820221419081 27/08/2022 Anandha 2902010WL035389 Anandha 00415 SBIN0001844 760 760 Processed 05/09/2022 011286872 Anandha STATE BANK OF INDIA(508548)
35 TIRUVALLUR TN-02-010-005-005/767-A
(Ikkadu) 		2902010000NRG23270820221419082 27/08/2022 VIJAYA M 2902010WL035389 VIJAYA M 00415 SBIN0001844 190 190 Processed 05/09/2022 011286872 VIJAYA M PUNJAB NATIONAL BANK(508568)
36 TIRUVALLUR TN-02-010-005-005/77-A
(Ikkadu) 		2902010000NRG23270820221419083 27/08/2022 MARIYAL 2902010WL035389 MARIYAL 00415 SBIN0001844 760 760 Processed 05/09/2022 011286872 MARIYAL INDIAN BANK(607105)
37 TIRUVALLUR TN-02-010-005-008/1558-A
(Ikkadu) 		2902010000NRG23270820221419084 27/08/2022 Nirmala 2902010WL035389 Nirmala 00415 SBIN0001844 760 760 Processed 05/09/2022 011286872 Nirmala STATE BANK OF INDIA(508548)
38 TIRUVALLUR TN-02-010-005-011/1739-A
(Ikkadu) 		2902010000NRG23270820221419086 27/08/2022 Jamuna 2902010WL035389 Jamuna 00415 SBIN0001844 760 760 Processed 05/09/2022 011286872 Jamuna STATE BANK OF INDIA(508548)
39 TIRUVALLUR TN-02-010-005-022/1523-A
(Ikkadu) 		2902010000NRG23270820221419087 27/08/2022 Jancyrani 2902010WL035389 Jancyrani 00415 SBIN0001844 760 760 Processed 05/09/2022 011286872 Jancyrani UNION BANK OF INDIA(508500)
40 TIRUVALLUR TN-02-010-005-022/1722-A
(Ikkadu) 		2902010000NRG23270820221419088 27/08/2022 Dhanalaksmi 2902010WL035389 Dhanalaksmi 00415 SBIN0001844 760 760 Processed 05/09/2022 011286872 Dhanalaksmi STATE BANK OF INDIA(508548)
SubTotal 26204 26204
41 TIRUVALLUR TN-02-010-005-004/1725-A
(Ikkadu) 		2902010000NRG23270820221419045 27/08/2022 Vinega 2902010WL035389 Vinega 00468 UBIN0563544 570 570 Processed 05/09/2022 011286872 Vinega STATE BANK OF INDIA(508548)
SubTotal 570 570
Total 27534 27534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_270822APB_FTO_782416 Indian Overseas Bank IOBA0001975 TIRUVALLUR 760
2 TIRUVALLUR TN2902010_270822APB_FTO_782416 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 9310
3 TIRUVALLUR TN2902010_270822APB_FTO_782416 State Bank of India SBIN0001844 TIRUVALLUR ADB 16894
4 TIRUVALLUR TN2902010_270822APB_FTO_782416 Union Bank of India UBIN0563544 TIRUVALLUR 570

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