Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:14:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_160922APB_FTO_881905
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-02-010-002-002/103-A
(Arumbakkam) 		2902010000NRG23160920221628210 16/09/2022 KOWSALAYA 2902010WL040383 KOWSALAYA 00415 SBIN0001844 1272 1272 Processed 14/10/2022 035857841 KOWSALAYA STATE BANK OF INDIA(508548)
2 TIRUVALLUR TN-02-010-002-002/106-A
(Arumbakkam) 		2902010000NRG23160920221628211 16/09/2022 DHANAM 2902010WL040383 DHANAM 00415 SBIN0001844 1272 1272 Processed 14/10/2022 035857841 DHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 TIRUVALLUR TN-02-010-002-002/112-A
(Arumbakkam) 		2902010000NRG23160920221628213 16/09/2022 PAPPAMMAL 2902010WL040383 PAPPAMMAL 00415 SBIN0001844 1272 1272 Processed 14/10/2022 035857841 PAPPAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 TIRUVALLUR TN-02-010-002-002/115-A
(Arumbakkam) 		2902010000NRG23160920221628214 16/09/2022 MUNIAMMAL 2902010WL040383 MUNIAMMAL 00415 SBIN0001844 1272 1272 Processed 14/10/2022 035857841 MUNIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 TIRUVALLUR TN-02-010-002-002/116-A
(Arumbakkam) 		2902010000NRG23160920221628215 16/09/2022 SUJATHA 2902010WL040383 SUJATHA 00415 SBIN0001844 1272 1272 Processed 14/10/2022 035857841 SUJATHA BANK OF INDIA(508505)
6 TIRUVALLUR TN-02-010-002-002/120-A
(Arumbakkam) 		2902010000NRG23160920221628217 16/09/2022 SAKUNTHALA 2902010WL040383 SAKUNTHALA 00415 SBIN0001844 1272 1272 Processed 14/10/2022 035857841 SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
7 TIRUVALLUR TN-02-010-002-002/121-A
(Arumbakkam) 		2902010000NRG23160920221628218 16/09/2022 MUNIYAMMAL.G 2902010WL040383 MUNIYAMMAL.G 00415 SBIN0001844 636 636 Processed 14/10/2022 035857841 MUNIYAMMAL.G INDIA POST PAYMENTS BANK LIMITED(508528)
8 TIRUVALLUR TN-02-010-002-002/123-A
(Arumbakkam) 		2902010000NRG23160920221628219 16/09/2022 LAKSHMI.R 2902010WL040383 LAKSHMI.R 00415 SBIN0001844 1272 1272 Processed 14/10/2022 035857841 LAKSHMI.R STATE BANK OF INDIA(508548)
9 TIRUVALLUR TN-02-010-002-002/125-A
(Arumbakkam) 		2902010000NRG23160920221628220 16/09/2022 VALLIYAMMAL.R 2902010WL040383 VALLIYAMMAL.R 00415 SBIN0001844 1272 1272 Processed 14/10/2022 035857841 VALLIYAMMAL.R INDIA POST PAYMENTS BANK LIMITED(508528)
10 TIRUVALLUR TN-02-010-002-002/133-A
(Arumbakkam) 		2902010000NRG23160920221628223 16/09/2022 ANJALI.N 2902010WL040383 ANJALI.N 00415 SBIN0001844 1272 1272 Processed 14/10/2022 035857841 ANJALI.N INDIA POST PAYMENTS BANK LIMITED(508528)
11 TIRUVALLUR TN-02-010-002-002/135-A
(Arumbakkam) 		2902010000NRG23160920221628224 16/09/2022 MUNIYAMMAL.S 2902010WL040383 MUNIYAMMAL.S 00415 SBIN0001844 848 848 Processed 14/10/2022 035857841 MUNIYAMMAL.S INDIA POST PAYMENTS BANK LIMITED(508528)
12 TIRUVALLUR TN-02-010-002-002/138-A
(Arumbakkam) 		2902010000NRG23160920221628226 16/09/2022 MARIAMMAL.M 2902010WL040383 MARIAMMAL.M 00415 SBIN0001844 1272 1272 Processed 14/10/2022 035857841 MARIAMMAL.M STATE BANK OF INDIA(508548)
13 TIRUVALLUR TN-02-010-002-002/214-A
(Arumbakkam) 		2902010000NRG23160920221628228 16/09/2022 RATHI.S 2902010WL040383 RATHI.S 00415 SBIN0001844 636 636 Processed 14/10/2022 035857841 RATHI.S STATE BANK OF INDIA(508548)
14 TIRUVALLUR TN-02-010-002-002/218-A
(Arumbakkam) 		2902010000NRG23160920221628229 16/09/2022 LAKSHMI 2902010WL040383 LAKSHMI 00415 SBIN0001844 848 848 Processed 14/10/2022 035857841 LAKSHMI STATE BANK OF INDIA(508548)
15 TIRUVALLUR TN-02-010-002-002/77-A
(Arumbakkam) 		2902010000NRG23160920221628231 16/09/2022 GOWRI.S 2902010WL040383 GOWRI.S 00415 SBIN0001844 1060 1060 Processed 14/10/2022 035857841 GOWRI.S STATE BANK OF INDIA(508548)
16 TIRUVALLUR TN-02-010-002-002/83-A
(Arumbakkam) 		2902010000NRG23160920221628232 16/09/2022 MANGAMMAL.R 2902010WL040383 MANGAMMAL.R 00415 SBIN0001844 1060 1060 Processed 14/10/2022 035857841 MANGAMMAL.R STATE BANK OF INDIA(508548)
17 TIRUVALLUR TN-02-010-002-002/84-A
(Arumbakkam) 		2902010000NRG23160920221628233 16/09/2022 MARIYAMMAL 2902010WL040383 MARIYAMMAL 00415 SBIN0001844 636 636 Processed 14/10/2022 035857841 MARIYAMMAL BANK OF INDIA(508505)
18 TIRUVALLUR TN-02-010-002-002/86-A
(Arumbakkam) 		2902010000NRG23160920221628234 16/09/2022 malliga 2902010WL040383 malliga 00415 SBIN0001844 1272 1272 Processed 14/10/2022 035857841 malliga STATE BANK OF INDIA(508548)
19 TIRUVALLUR TN-02-010-002-002/87-A
(Arumbakkam) 		2902010000NRG23160920221628235 16/09/2022 GOVINDAMMAL.S 2902010WL040383 GOVINDAMMAL.S 00415 SBIN0001844 1272 1272 Processed 14/10/2022 035857841 GOVINDAMMAL.S STATE BANK OF INDIA(508548)
20 TIRUVALLUR TN-02-010-002-002/88-A
(Arumbakkam) 		2902010000NRG23160920221628236 16/09/2022 KANNIAMMAL 2902010WL040383 KANNIAMMAL 00415 SBIN0001844 1272 1272 Processed 14/10/2022 035857841 KANNIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 TIRUVALLUR TN-02-010-002-002/91-A
(Arumbakkam) 		2902010000NRG23160920221628237 16/09/2022 MARIYAMMAL 2902010WL040383 MARIYAMMAL 00415 SBIN0001844 1272 1272 Processed 14/10/2022 035857841 MARIYAMMAL STATE BANK OF INDIA(508548)
22 TIRUVALLUR TN-02-010-002-002/99-A
(Arumbakkam) 		2902010000NRG23160920221628239 16/09/2022 VIJAYA.M 2902010WL040383 VIJAYA.M 00415 SBIN0001844 1272 1272 Processed 14/10/2022 035857841 VIJAYA.M STATE BANK OF INDIA(508548)
SubTotal 24804 24804
Total 24804 24804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_160922APB_FTO_881905 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 13144
2 TIRUVALLUR TN2902010_160922APB_FTO_881905 State Bank of India SBIN0001844 TIRUVALLUR ADB 11660

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