Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:02:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_170323APB_FTO_1657831
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-02-010-009-010/566-A
(Kilambakkam) 		2902010000NRG23140320233037600 17/03/2023 Viji 2902010WL072917 Viji 00048 BKID0008058 1272 1272 Processed 30/03/2023 025730281 Viji INDIAN BANK(607105)
SubTotal 1272 1272
2 TIRUVALLUR TN-02-010-009-009/254-A
(Kilambakkam) 		2902010000NRG23140320233037577 17/03/2023 Seeralammal 2902010WL072917 Seeralammal 00078 CNRB0016384 1060 1060 Processed 30/03/2023 025730281 Seeralammal CANARA BANK(508532)
3 TIRUVALLUR TN-02-010-009-009/338-A
(Kilambakkam) 		2902010000NRG23140320233037580 17/03/2023 Kavitha R 2902010WL072917 Kavitha R 00078 CNRB0016384 1680 1680 Processed 30/03/2023 025730281 Kavitha R CANARA BANK(508532)
4 TIRUVALLUR TN-02-010-009-009/632-A
(Kilambakkam) 		2902010000NRG23140320233037593 17/03/2023 ANANDHI S 2902010WL072917 ANANDHI S 00078 CNRB0016384 1272 1272 Processed 30/03/2023 025730281 ANANDHI S CANARA BANK(508532)
SubTotal 4012 4012
5 TIRUVALLUR TN-02-010-009-009/581-B
(Kilambakkam) 		2902010000NRG23140320233037591 17/03/2023 Anitha Pappu 2902010WL072917 Anitha Pappu 00415 SBIN0000937 1060 1060 Processed 30/03/2023 025730281 Anitha Pappu FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1060 1060
6 TIRUVALLUR TN-02-010-009-009/10-A
(Kilambakkam) 		2902010000NRG23140320233037560 17/03/2023 MURUMMA C 2902010WL072917 MURUMMA C 00415 SBIN0001844 848 848 Processed 30/03/2023 025730281 MURUMMA C STATE BANK OF INDIA(508548)
7 TIRUVALLUR TN-02-010-009-009/103-A
(Kilambakkam) 		2902010000NRG23140320233037561 17/03/2023 NAGARATHNAM M 2902010WL072917 NAGARATHNAM M 00415 SBIN0001844 1272 1272 Processed 30/03/2023 025730281 NAGARATHNAM M STATE BANK OF INDIA(508548)
8 TIRUVALLUR TN-02-010-009-009/104-A
(Kilambakkam) 		2902010000NRG23140320233037562 17/03/2023 ANJALA J 2902010WL072917 ANJALA J 00415 SBIN0001844 1272 1272 Processed 30/03/2023 025730281 ANJALA J STATE BANK OF INDIA(508548)
9 TIRUVALLUR TN-02-010-009-009/105-A
(Kilambakkam) 		2902010000NRG23140320233037563 17/03/2023 Ramani 2902010WL072917 Ramani 00415 SBIN0001844 1060 1060 Processed 30/03/2023 025730281 Ramani STATE BANK OF INDIA(508548)
10 TIRUVALLUR TN-02-010-009-009/106-A
(Kilambakkam) 		2902010000NRG23140320233037564 17/03/2023 PONGAVANAM G 2902010WL072917 PONGAVANAM G 00415 SBIN0001844 1060 1060 Processed 30/03/2023 025730281 PONGAVANAM G STATE BANK OF INDIA(508548)
11 TIRUVALLUR TN-02-010-009-009/108-A
(Kilambakkam) 		2902010000NRG23140320233037565 17/03/2023 JEYANTHI R 2902010WL072917 JEYANTHI R 00415 SBIN0001844 848 848 Processed 30/03/2023 025730281 JEYANTHI R STATE BANK OF INDIA(508548)
12 TIRUVALLUR TN-02-010-009-009/11-A
(Kilambakkam) 		2902010000NRG23140320233037566 17/03/2023 MALLIKA D 2902010WL072917 MALLIKA D 00415 SBIN0001844 1272 1272 Processed 30/03/2023 025730281 MALLIKA D STATE BANK OF INDIA(508548)
13 TIRUVALLUR TN-02-010-009-009/111-A
(Kilambakkam) 		2902010000NRG23140320233037567 17/03/2023 AMUTHA M 2902010WL072917 AMUTHA M 00415 SBIN0001844 1272 1272 Processed 30/03/2023 025730281 AMUTHA M STATE BANK OF INDIA(508548)
14 TIRUVALLUR TN-02-010-009-009/184-A
(Kilambakkam) 		2902010000NRG23140320233037568 17/03/2023 santhi 2902010WL072917 santhi 00415 SBIN0001844 848 848 Processed 30/03/2023 025730281 santhi STATE BANK OF INDIA(508548)
15 TIRUVALLUR TN-02-010-009-009/2
(Kilambakkam) 		2902010000NRG23140320233037569 17/03/2023 Santha 2902010WL072917 Santha 00415 SBIN0001844 1060 1060 Processed 30/03/2023 025730281 Santha STATE BANK OF INDIA(508548)
16 TIRUVALLUR TN-02-010-009-009/21-A
(Kilambakkam) 		2902010000NRG23140320233037570 17/03/2023 SELVI M 2902010WL072917 SELVI M 00415 SBIN0001844 848 848 Processed 30/03/2023 025730281 SELVI M STATE BANK OF INDIA(508548)
17 TIRUVALLUR TN-02-010-009-009/213-A
(Kilambakkam) 		2902010000NRG23140320233037571 17/03/2023 GANAMARY K 2902010WL072917 GANAMARY K 00415 SBIN0001844 1060 1060 Processed 30/03/2023 025730281 GANAMARY K STATE BANK OF INDIA(508548)
18 TIRUVALLUR TN-02-010-009-009/238-A
(Kilambakkam) 		2902010000NRG23140320233037572 17/03/2023 VIJAYA R 2902010WL072917 VIJAYA R 00415 SBIN0001844 1272 1272 Processed 30/03/2023 025730281 VIJAYA R STATE BANK OF INDIA(508548)
19 TIRUVALLUR TN-02-010-009-009/239-A
(Kilambakkam) 		2902010000NRG23140320233037573 17/03/2023 KAMALA 2902010WL072917 KAMALA 00415 SBIN0001844 1272 1272 Processed 30/03/2023 025730281 KAMALA STATE BANK OF INDIA(508548)
20 TIRUVALLUR TN-02-010-009-009/246-A
(Kilambakkam) 		2902010000NRG23140320233037574 17/03/2023 RAJINI K 2902010WL072917 RAJINI K 00415 SBIN0001844 1272 1272 Processed 30/03/2023 025730281 RAJINI K PALLAVAN GRAMA BANK(607052)
21 TIRUVALLUR TN-02-010-009-009/249-A
(Kilambakkam) 		2902010000NRG23140320233037575 17/03/2023 MALIGA K 2902010WL072917 MALIGA K 00415 SBIN0001844 1272 1272 Processed 30/03/2023 025730281 MALIGA K STATE BANK OF INDIA(508548)
22 TIRUVALLUR TN-02-010-009-009/252-A
(Kilambakkam) 		2902010000NRG23140320233037576 17/03/2023 ANJALA 2902010WL072917 ANJALA 00415 SBIN0001844 1060 1060 Processed 30/03/2023 025730281 ANJALA STATE BANK OF INDIA(508548)
23 TIRUVALLUR TN-02-010-009-009/255-A
(Kilambakkam) 		2902010000NRG23140320233037578 17/03/2023 SHANKUNDALA 2902010WL072917 SHANKUNDALA 00415 SBIN0001844 1272 1272 Processed 30/03/2023 025730281 SHANKUNDALA STATE BANK OF INDIA(508548)
24 TIRUVALLUR TN-02-010-009-009/30-A
(Kilambakkam) 		2902010000NRG23140320233037579 17/03/2023 SUKIRTHAMANI A 2902010WL072917 SUKIRTHAMANI A 00415 SBIN0001844 1060 1060 Processed 30/03/2023 025730281 SUKIRTHAMANI A HDFC BANK LTD(607152)
25 TIRUVALLUR TN-02-010-009-009/39-A
(Kilambakkam) 		2902010000NRG23140320233037581 17/03/2023 PUSHBA M 2902010WL072917 PUSHBA M 00415 SBIN0001844 1060 1060 Processed 30/03/2023 025730281 PUSHBA M STATE BANK OF INDIA(508548)
26 TIRUVALLUR TN-02-010-009-009/404-a
(Kilambakkam) 		2902010000NRG23140320233037582 17/03/2023 KANNIYAMMMAL K 2902010WL072917 KANNIYAMMMAL K 00415 SBIN0001844 1060 1060 Processed 30/03/2023 025730281 KANNIYAMMMAL K STATE BANK OF INDIA(508548)
27 TIRUVALLUR TN-02-010-009-009/413-A
(Kilambakkam) 		2902010000NRG23140320233037583 17/03/2023 SAMUNDEESWARI B 2902010WL072917 SAMUNDEESWARI B 00415 SBIN0001844 1060 1060 Processed 30/03/2023 025730281 SAMUNDEESWARI B STATE BANK OF INDIA(508548)
28 TIRUVALLUR TN-02-010-009-009/445-A
(Kilambakkam) 		2902010000NRG23140320233037584 17/03/2023 VEDHA 2902010WL072917 VEDHA 00415 SBIN0001844 1272 1272 Processed 30/03/2023 025730281 VEDHA STATE BANK OF INDIA(508548)
29 TIRUVALLUR TN-02-010-009-009/45-A
(Kilambakkam) 		2902010000NRG23140320233037585 17/03/2023 RANGANAYAGI 2902010WL072917 RANGANAYAGI 00415 SBIN0001844 1272 1272 Processed 30/03/2023 025730281 RANGANAYAGI STATE BANK OF INDIA(508548)
30 TIRUVALLUR TN-02-010-009-009/471-B
(Kilambakkam) 		2902010000NRG23140320233037586 17/03/2023 Nageshwari 2902010WL072917 Nageshwari 00415 SBIN0001844 848 848 Processed 30/03/2023 025730281 Nageshwari STATE BANK OF INDIA(508548)
31 TIRUVALLUR TN-02-010-009-009/5-A
(Kilambakkam) 		2902010000NRG23140320233037587 17/03/2023 LOGAMMAL D 2902010WL072917 LOGAMMAL D 00415 SBIN0001844 1060 1060 Processed 30/03/2023 025730281 LOGAMMAL D STATE BANK OF INDIA(508548)
32 TIRUVALLUR TN-02-010-009-009/568-A
(Kilambakkam) 		2902010000NRG23140320233037588 17/03/2023 Uma mageshwari 2902010WL072917 Uma mageshwari 00415 SBIN0001844 848 848 Processed 30/03/2023 025730281 Uma mageshwari STATE BANK OF INDIA(508548)
33 TIRUVALLUR TN-02-010-009-009/571-A
(Kilambakkam) 		2902010000NRG23140320233037590 17/03/2023 Jayanthi 2902010WL072917 Jayanthi 00415 SBIN0001844 1272 1272 Processed 30/03/2023 025730281 Jayanthi FINCARE SMALL FINANCE BANK LTD(608304)
34 TIRUVALLUR TN-02-010-009-009/6-A
(Kilambakkam) 		2902010000NRG23140320233037592 17/03/2023 RAMANI 2902010WL072917 RAMANI 00415 SBIN0001844 1272 1272 Processed 30/03/2023 025730281 RAMANI STATE BANK OF INDIA(508548)
35 TIRUVALLUR TN-02-010-009-009/7-A
(Kilambakkam) 		2902010000NRG23140320233037594 17/03/2023 SELVI S 2902010WL072917 SELVI S 00415 SBIN0001844 212 212 Processed 30/03/2023 025730281 SELVI S STATE BANK OF INDIA(508548)
36 TIRUVALLUR TN-02-010-009-009/72-A
(Kilambakkam) 		2902010000NRG23140320233037595 17/03/2023 GOWRI M 2902010WL072917 GOWRI M 00415 SBIN0001844 848 848 Processed 30/03/2023 025730281 GOWRI M STATE BANK OF INDIA(508548)
37 TIRUVALLUR TN-02-010-009-009/8-A
(Kilambakkam) 		2902010000NRG23140320233037596 17/03/2023 NAGAML M 2902010WL072917 NAGAML M 00415 SBIN0001844 1272 1272 Processed 30/03/2023 025730281 NAGAML M STATE BANK OF INDIA(508548)
38 TIRUVALLUR TN-02-010-009-009/88-A
(Kilambakkam) 		2902010000NRG23140320233037597 17/03/2023 ANNAKILI 2902010WL072917 ANNAKILI 00415 SBIN0001844 1060 1060 Processed 30/03/2023 025730281 ANNAKILI STATE BANK OF INDIA(508548)
39 TIRUVALLUR TN-02-010-009-009/9-A
(Kilambakkam) 		2902010000NRG23140320233037598 17/03/2023 SELVI R 2902010WL072917 SELVI R 00415 SBIN0001844 1060 1060 Processed 30/03/2023 025730281 SELVI R STATE BANK OF INDIA(508548)
40 TIRUVALLUR TN-02-010-009-010/505-A
(Kilambakkam) 		2902010000NRG23140320233037599 17/03/2023 jeyanthi 2902010WL072917 jeyanthi 00415 SBIN0001844 848 848 Processed 30/03/2023 025730281 jeyanthi STATE BANK OF INDIA(508548)
41 TIRUVALLUR TN-02-010-009-010/619-A
(Kilambakkam) 		2902010000NRG23140320233037601 17/03/2023 A Sandhiya 2902010WL072917 A Sandhiya 00415 SBIN0001844 636 636 Processed 30/03/2023 025730281 A Sandhiya CANARA BANK(508532)
42 TIRUVALLUR TN-02-010-009-015/514-A
(Kilambakkam) 		2902010000NRG23140320233037602 17/03/2023 dhanalakshmi 2902010WL072917 dhanalakshmi 00415 SBIN0001844 1272 1272 Processed 30/03/2023 025730281 dhanalakshmi STATE BANK OF INDIA(508548)
43 TIRUVALLUR TN-02-010-009-015/516-A
(Kilambakkam) 		2902010000NRG23140320233037603 17/03/2023 manimeghalai 2902010WL072917 manimeghalai 00415 SBIN0001844 1272 1272 Processed 30/03/2023 025730281 manimeghalai STATE BANK OF INDIA(508548)
SubTotal 40704 40704
44 TIRUVALLUR TN-02-010-009-009/570-A
(Kilambakkam) 		2902010000NRG23140320233037589 17/03/2023 Vasugi 2902010WL072917 Vasugi 00415 SBIN0010666 1272 1272 Processed 30/03/2023 025730281 Vasugi STATE BANK OF INDIA(508548)
SubTotal 1272 1272
Total 48320 48320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_170323APB_FTO_1657831 Bank of India BKID0008058 TIRUVALLUR 1272
2 TIRUVALLUR TN2902010_170323APB_FTO_1657831 Canara Bank CNRB0016384 Thaneerkullam 4012
3 TIRUVALLUR TN2902010_170323APB_FTO_1657831 State Bank of India SBIN0000937 TIRUVALLUR 1060
4 TIRUVALLUR TN2902010_170323APB_FTO_1657831 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 22472
5 TIRUVALLUR TN2902010_170323APB_FTO_1657831 State Bank of India SBIN0001844 TIRUVALLUR ADB 18232
6 TIRUVALLUR TN2902010_170323APB_FTO_1657831 State Bank of India SBIN0010666 CVRDE, AVADI 1272

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