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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_290123APB_FTO_1501564
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-02-010-009-009/572-A
(Kilambakkam) 		2902010000NRG23280120232771480 29/01/2023 Bharathi 2902010WL067796 Bharathi 00078 CNRB0016384 950 950 Processed 01/02/2023 018558566 Bharathi STATE BANK OF INDIA(508548)
2 TIRUVALLUR TN-02-010-009-016/613-A
(Kilambakkam) 		2902010000NRG23280120232771487 29/01/2023 G Pushpa 2902010WL067796 G Pushpa 00078 CNRB0016384 950 950 Processed 01/02/2023 018558566 G Pushpa CANARA BANK(508532)
SubTotal 1900 1900
3 TIRUVALLUR TN-02-010-009-009/463-B
(Kilambakkam) 		2902010000NRG23280120232771478 29/01/2023 nadhiya n 2902010WL067796 nadhiya n 00415 SBIN0000937 1140 1140 Processed 01/02/2023 018558566 nadhiya n FINCARE SMALL FINANCE BANK LTD(608304)
4 TIRUVALLUR TN-02-010-009-016/583-A
(Kilambakkam) 		2902010000NRG23280120232771486 29/01/2023 Santhi 2902010WL067796 Santhi 00415 SBIN0000937 950 950 Processed 01/02/2023 018558566 Santhi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2090 2090
5 TIRUVALLUR TN-02-010-009-001/458
(Kilambakkam) 		2902010000NRG23280120232771437 29/01/2023 Amsaveni 2902010WL067796 Amsaveni 00415 SBIN0001844 950 950 Processed 01/02/2023 018558566 Amsaveni STATE BANK OF INDIA(508548)
6 TIRUVALLUR TN-02-010-009-009/146-A
(Kilambakkam) 		2902010000NRG23280120232771439 29/01/2023 KANNIYAMMAL 2902010WL067796 KANNIYAMMAL 00415 SBIN0001844 1140 1140 Processed 02/02/2023 018558566 KANNIYAMMAL INDIAN BANK(607105)
7 TIRUVALLUR TN-02-010-009-009/147-A
(Kilambakkam) 		2902010000NRG23280120232771440 29/01/2023 MUNIYAMMAL 2902010WL067796 MUNIYAMMAL 00415 SBIN0001844 950 950 Processed 01/02/2023 018558566 MUNIYAMMAL STATE BANK OF INDIA(508548)
8 TIRUVALLUR TN-02-010-009-009/148-A
(Kilambakkam) 		2902010000NRG23280120232771441 29/01/2023 Rani 2902010WL067796 Rani 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 Rani STATE BANK OF INDIA(508548)
9 TIRUVALLUR TN-02-010-009-009/149-A
(Kilambakkam) 		2902010000NRG23280120232771442 29/01/2023 Devagai 2902010WL067796 Devagai 00415 SBIN0001844 760 760 Processed 01/02/2023 018558566 Devagai STATE BANK OF INDIA(508548)
10 TIRUVALLUR TN-02-010-009-009/153-A
(Kilambakkam) 		2902010000NRG23280120232771443 29/01/2023 NIRMALA 2902010WL067796 NIRMALA 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 NIRMALA FINCARE SMALL FINANCE BANK LTD(608304)
11 TIRUVALLUR TN-02-010-009-009/157-A
(Kilambakkam) 		2902010000NRG23280120232771446 29/01/2023 SUBATHRA R 2902010WL067796 SUBATHRA R 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 SUBATHRA R PUNJAB NATIONAL BANK(508568)
12 TIRUVALLUR TN-02-010-009-009/158-A
(Kilambakkam) 		2902010000NRG23280120232771447 29/01/2023 KRISHNAVENI N 2902010WL067796 KRISHNAVENI N 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 KRISHNAVENI N STATE BANK OF INDIA(508548)
13 TIRUVALLUR TN-02-010-009-009/161-A
(Kilambakkam) 		2902010000NRG23280120232771448 29/01/2023 DHESAMMAL R 2902010WL067796 DHESAMMAL R 00415 SBIN0001844 760 760 Processed 01/02/2023 018558566 DHESAMMAL R STATE BANK OF INDIA(508548)
14 TIRUVALLUR TN-02-010-009-009/165-A
(Kilambakkam) 		2902010000NRG23280120232771449 29/01/2023 KOTHANDAN 2902010WL067796 KOTHANDAN 00415 SBIN0001844 281 281 Processed 01/02/2023 018558566 KOTHANDAN STATE BANK OF INDIA(508548)
15 TIRUVALLUR TN-02-010-009-009/168-A
(Kilambakkam) 		2902010000NRG23280120232771450 29/01/2023 SULOCHANA N 2902010WL067796 SULOCHANA N 00415 SBIN0001844 760 760 Processed 01/02/2023 018558566 SULOCHANA N STATE BANK OF INDIA(508548)
16 TIRUVALLUR TN-02-010-009-009/169-A
(Kilambakkam) 		2902010000NRG23280120232771451 29/01/2023 NAGAMMAL 2902010WL067796 NAGAMMAL 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 NAGAMMAL STATE BANK OF INDIA(508548)
17 TIRUVALLUR TN-02-010-009-009/173-A
(Kilambakkam) 		2902010000NRG23280120232771453 29/01/2023 Ragini 2902010WL067796 Ragini 00415 SBIN0001844 950 950 Processed 01/02/2023 018558566 Ragini STATE BANK OF INDIA(508548)
18 TIRUVALLUR TN-02-010-009-009/174-A
(Kilambakkam) 		2902010000NRG23280120232771454 29/01/2023 VANAJA K 2902010WL067796 VANAJA K 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 VANAJA K CANARA BANK(508532)
19 TIRUVALLUR TN-02-010-009-009/175-A
(Kilambakkam) 		2902010000NRG23280120232771455 29/01/2023 RAVANAMMAL 2902010WL067796 RAVANAMMAL 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 RAVANAMMAL STATE BANK OF INDIA(508548)
20 TIRUVALLUR TN-02-010-009-009/177-A
(Kilambakkam) 		2902010000NRG23280120232771457 29/01/2023 devagi 2902010WL067796 devagi 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 devagi STATE BANK OF INDIA(508548)
21 TIRUVALLUR TN-02-010-009-009/179-A
(Kilambakkam) 		2902010000NRG23280120232771459 29/01/2023 Krishnammal 2902010WL067796 Krishnammal 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 Krishnammal STATE BANK OF INDIA(508548)
22 TIRUVALLUR TN-02-010-009-009/231-A
(Kilambakkam) 		2902010000NRG23280120232771460 29/01/2023 KANNIYAMMAL 2902010WL067796 KANNIYAMMAL 00415 SBIN0001844 950 950 Processed 01/02/2023 018558566 KANNIYAMMAL STATE BANK OF INDIA(508548)
23 TIRUVALLUR TN-02-010-009-009/231-A
(Kilambakkam) 		2902010000NRG23280120232771461 29/01/2023 Suganya 2902010WL067796 Suganya 00415 SBIN0001844 950 950 Processed 01/02/2023 018558566 Suganya STATE BANK OF INDIA(508548)
24 TIRUVALLUR TN-02-010-009-009/260-A
(Kilambakkam) 		2902010000NRG23280120232771462 29/01/2023 Selvi 2902010WL067796 Selvi 00415 SBIN0001844 950 950 Processed 01/02/2023 018558566 Selvi STATE BANK OF INDIA(508548)
25 TIRUVALLUR TN-02-010-009-009/261-A
(Kilambakkam) 		2902010000NRG23280120232771463 29/01/2023 Sampornam 2902010WL067796 Sampornam 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 Sampornam STATE BANK OF INDIA(508548)
26 TIRUVALLUR TN-02-010-009-009/264-A
(Kilambakkam) 		2902010000NRG23280120232771464 29/01/2023 Govindhammal 2902010WL067796 Govindhammal 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 Govindhammal STATE BANK OF INDIA(508548)
27 TIRUVALLUR TN-02-010-009-009/266-A
(Kilambakkam) 		2902010000NRG23280120232771465 29/01/2023 JAYALAKSHMI K 2902010WL067796 JAYALAKSHMI K 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 JAYALAKSHMI K STATE BANK OF INDIA(508548)
28 TIRUVALLUR TN-02-010-009-009/269-A
(Kilambakkam) 		2902010000NRG23280120232771466 29/01/2023 LAKSHMI S 2902010WL067796 LAKSHMI S 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 LAKSHMI S PALLAVAN GRAMA BANK(607052)
29 TIRUVALLUR TN-02-010-009-009/337-A
(Kilambakkam) 		2902010000NRG23280120232771468 29/01/2023 palani 2902010WL067796 palani 00415 SBIN0001844 562 562 Processed 01/02/2023 018558566 palani STATE BANK OF INDIA(508548)
30 TIRUVALLUR TN-02-010-009-009/354-A
(Kilambakkam) 		2902010000NRG23280120232771469 29/01/2023 RANI 2902010WL067796 RANI 00415 SBIN0001844 570 570 Processed 01/02/2023 018558566 RANI STATE BANK OF INDIA(508548)
31 TIRUVALLUR TN-02-010-009-009/355-a
(Kilambakkam) 		2902010000NRG23280120232771470 29/01/2023 SAVITHIRI P 2902010WL067796 SAVITHIRI P 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 SAVITHIRI P CANARA BANK(508532)
32 TIRUVALLUR TN-02-010-009-009/356-A
(Kilambakkam) 		2902010000NRG23280120232771471 29/01/2023 SULOCHANA 2902010WL067796 SULOCHANA 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 SULOCHANA STATE BANK OF INDIA(508548)
33 TIRUVALLUR TN-02-010-009-009/358-A
(Kilambakkam) 		2902010000NRG23280120232771472 29/01/2023 Radhakrishnan E 2902010WL067796 Radhakrishnan E 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 Radhakrishnan E STATE BANK OF INDIA(508548)
34 TIRUVALLUR TN-02-010-009-009/359-a
(Kilambakkam) 		2902010000NRG23280120232771473 29/01/2023 rani 2902010WL067796 rani 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 rani STATE BANK OF INDIA(508548)
35 TIRUVALLUR TN-02-010-009-009/360-A
(Kilambakkam) 		2902010000NRG23280120232771474 29/01/2023 MUNIYAMMAL 2902010WL067796 MUNIYAMMAL 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 MUNIYAMMAL STATE BANK OF INDIA(508548)
36 TIRUVALLUR TN-02-010-009-009/376-a
(Kilambakkam) 		2902010000NRG23280120232771475 29/01/2023 SUSILA N 2902010WL067796 SUSILA N 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 SUSILA N STATE BANK OF INDIA(508548)
37 TIRUVALLUR TN-02-010-009-009/389-a
(Kilambakkam) 		2902010000NRG23280120232771476 29/01/2023 INDIRANI 2902010WL067796 INDIRANI 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 INDIRANI STATE BANK OF INDIA(508548)
38 TIRUVALLUR TN-02-010-009-009/408-A
(Kilambakkam) 		2902010000NRG23280120232771477 29/01/2023 Sagunthala M 2902010WL067796 Sagunthala M 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 Sagunthala M STATE BANK OF INDIA(508548)
39 TIRUVALLUR TN-02-010-009-009/562-A
(Kilambakkam) 		2902010000NRG23280120232771479 29/01/2023 Mageshwari 2902010WL067796 Mageshwari 00415 SBIN0001844 1680 1680 Processed 01/02/2023 018558566 Mageshwari STATE BANK OF INDIA(508548)
40 TIRUVALLUR TN-02-010-009-014/559-A
(Kilambakkam) 		2902010000NRG23280120232771483 29/01/2023 Hemalatha 2902010WL067796 Hemalatha 00415 SBIN0001844 760 760 Processed 01/02/2023 018558566 Hemalatha STATE BANK OF INDIA(508548)
41 TIRUVALLUR TN-02-010-009-016/547-A
(Kilambakkam) 		2902010000NRG23280120232771485 29/01/2023 Hemavathi 2902010WL067796 Hemavathi 00415 SBIN0001844 1140 1140 Processed 01/02/2023 018558566 Hemavathi PALLAVAN GRAMA BANK(607052)
SubTotal 38053 38053
42 TIRUVALLUR TN-02-010-009-016/616-A
(Kilambakkam) 		2902010000NRG23280120232771488 29/01/2023 G Ramya 2902010WL067796 G Ramya 00468 UBIN0563544 1140 1140 Processed 01/02/2023 018558566 G Ramya UNION BANK OF INDIA(508500)
SubTotal 1140 1140
43 TIRUVALLUR TN-02-010-009-009/154-A
(Kilambakkam) 		2902010000NRG23280120232771444 29/01/2023 SUBASH B 2902010WL067796 SUBASH B 00701 IDIB0PLB001 760 760 Processed 01/02/2023 018558566 SUBASH B PALLAVAN GRAMA BANK(607052)
SubTotal 760 760
Total 43943 43943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_290123APB_FTO_1501564 Canara Bank CNRB0016384 Thaneerkullam 1900
2 TIRUVALLUR TN2902010_290123APB_FTO_1501564 State Bank of India SBIN0000937 TIRUVALLUR 2090
3 TIRUVALLUR TN2902010_290123APB_FTO_1501564 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 9500
4 TIRUVALLUR TN2902010_290123APB_FTO_1501564 State Bank of India SBIN0001844 TIRUVALLUR ADB 28553
5 TIRUVALLUR TN2902010_290123APB_FTO_1501564 Union Bank of India UBIN0563544 TIRUVALLUR 1140
6 TIRUVALLUR TN2902010_290123APB_FTO_1501564 Tamil Nadu Grama Bank IDIB0PLB001 Sevvapet 760

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