Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:04:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_160323APB_FTO_1653789
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-02-010-038-038/674-A
(Karikalavakkam) 		2902010000NRG23140320232959497 16/03/2023 Kumutha 2902010WL072617 Kumutha 00045 BARB0THIRUV 1380 1380 Processed 30/03/2023 025730239 Kumutha BANK OF BARODA(606985)
SubTotal 1380 1380
2 TIRUVALLUR TN-02-010-038-038/111-A
(Karikalavakkam) 		2902010000NRG23140320232959477 16/03/2023 THAMIL ARASI M 2902010WL072617 THAMIL ARASI M 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730239 THAMIL ARASI M STATE BANK OF INDIA(508548)
3 TIRUVALLUR TN-02-010-038-038/149-A
(Karikalavakkam) 		2902010000NRG23140320232959478 16/03/2023 LAKSHMI 2902010WL072617 LAKSHMI 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730239 LAKSHMI UCO BANK(607066)
4 TIRUVALLUR TN-02-010-038-038/174-A
(Karikalavakkam) 		2902010000NRG23140320232959479 16/03/2023 MUNUSWAMY NAIDU VN 2902010WL072617 MUNUSWAMY NAIDU VN 00415 SBIN0001844 1380 1380 Processed 31/03/2023 025730239 MUNUSWAMY NAIDU VN INDIA POST PAYMENTS BANK LIMITED(508528)
5 TIRUVALLUR TN-02-010-038-038/253-A
(Karikalavakkam) 		2902010000NRG23140320232959481 16/03/2023 AMUDHA R 2902010WL072617 AMUDHA R 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730239 AMUDHA R STATE BANK OF INDIA(508548)
6 TIRUVALLUR TN-02-010-038-038/255-A
(Karikalavakkam) 		2902010000NRG23140320232959482 16/03/2023 ELLATHAL 2902010WL072617 ELLATHAL 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730239 ELLATHAL UCO BANK(607066)
7 TIRUVALLUR TN-02-010-038-038/256-A
(Karikalavakkam) 		2902010000NRG23140320232959483 16/03/2023 MENAGA 2902010WL072617 MENAGA 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730239 MENAGA STATE BANK OF INDIA(508548)
8 TIRUVALLUR TN-02-010-038-038/292-A
(Karikalavakkam) 		2902010000NRG23140320232959485 16/03/2023 LATHA BABU 2902010WL072617 LATHA BABU 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730239 LATHA BABU STATE BANK OF INDIA(508548)
9 TIRUVALLUR TN-02-010-038-038/296-A
(Karikalavakkam) 		2902010000NRG23140320232959486 16/03/2023 Selvi 2902010WL072617 Selvi 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730239 Selvi STATE BANK OF INDIA(508548)
10 TIRUVALLUR TN-02-010-038-038/312-A
(Karikalavakkam) 		2902010000NRG23140320232959487 16/03/2023 KASTHURI D 2902010WL072617 KASTHURI D 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730239 KASTHURI D UCO BANK(607066)
11 TIRUVALLUR TN-02-010-038-038/348-A
(Karikalavakkam) 		2902010000NRG23140320232959488 16/03/2023 LAKSHMI RAMAN 2902010WL072617 LAKSHMI RAMAN 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730239 LAKSHMI RAMAN STATE BANK OF INDIA(508548)
12 TIRUVALLUR TN-02-010-038-038/355-A
(Karikalavakkam) 		2902010000NRG23140320232959489 16/03/2023 SANTHI THULASIRAMAN 2902010WL072617 SANTHI THULASIRAMAN 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730239 SANTHI THULASIRAMAN STATE BANK OF INDIA(508548)
13 TIRUVALLUR TN-02-010-038-038/379-A
(Karikalavakkam) 		2902010000NRG23140320232959490 16/03/2023 SUMATHY SEKHAR 2902010WL072617 SUMATHY SEKHAR 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730239 SUMATHY SEKHAR STATE BANK OF INDIA(508548)
14 TIRUVALLUR TN-02-010-038-038/381-A
(Karikalavakkam) 		2902010000NRG23140320232959491 16/03/2023 Senghilakshmi 2902010WL072617 Senghilakshmi 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730239 Senghilakshmi STATE BANK OF INDIA(508548)
15 TIRUVALLUR TN-02-010-038-038/424-A
(Karikalavakkam) 		2902010000NRG23140320232959492 16/03/2023 Lakshmi 2902010WL072617 Lakshmi 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730239 Lakshmi STATE BANK OF INDIA(508548)
16 TIRUVALLUR TN-02-010-038-038/495-A
(Karikalavakkam) 		2902010000NRG23140320232959493 16/03/2023 Jayanthi 2902010WL072617 Jayanthi 00415 SBIN0001844 920 920 Processed 30/03/2023 025730239 Jayanthi STATE BANK OF INDIA(508548)
17 TIRUVALLUR TN-02-010-038-038/518-A
(Karikalavakkam) 		2902010000NRG23140320232959494 16/03/2023 Vanashree 2902010WL072617 Vanashree 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730239 Vanashree STATE BANK OF INDIA(508548)
18 TIRUVALLUR TN-02-010-038-038/587-A
(Karikalavakkam) 		2902010000NRG23140320232959495 16/03/2023 Lalitha 2902010WL072617 Lalitha 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730239 Lalitha UCO BANK(607066)
19 TIRUVALLUR TN-02-010-038-038/590-A
(Karikalavakkam) 		2902010000NRG23140320232959496 16/03/2023 Rekha 2902010WL072617 Rekha 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730239 Rekha STATE BANK OF INDIA(508548)
20 TIRUVALLUR TN-02-010-038-040/455-A
(Karikalavakkam) 		2902010000NRG23140320232959498 16/03/2023 Rajammal 2902010WL072617 Rajammal 00415 SBIN0001844 1380 1380 Processed 31/03/2023 025730239 Rajammal INDIAN BANK(607105)
21 TIRUVALLUR TN-02-010-038-040/456-A
(Karikalavakkam) 		2902010000NRG23140320232959499 16/03/2023 Chithra 2902010WL072617 Chithra 00415 SBIN0001844 1380 1380 Processed 30/03/2023 025730239 Chithra STATE BANK OF INDIA(508548)
SubTotal 27140 27140
Total 28520 28520

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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_1653789 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 1380
2 TIRUVALLUR TN2902010_160323APB_FTO_1653789 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 9660
3 TIRUVALLUR TN2902010_160323APB_FTO_1653789 State Bank of India SBIN0001844 TIRUVALLUR ADB 17480

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