Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:07:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_280822APB_FTO_787914
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-02-010-001-001/181-A
(Aranvoyal) 		2902010000NRG23270820221423710 28/08/2022 Nagammal 2902010WL035556 Nagammal 00415 SBIN0001844 1060 1060 Processed 05/09/2022 011286872 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 TIRUVALLUR TN-02-010-001-001/182-A
(Aranvoyal) 		2902010000NRG23270820221423711 28/08/2022 Kalavathy 2902010WL035556 Kalavathy 00415 SBIN0001844 848 848 Processed 05/09/2022 011286872 Kalavathy STATE BANK OF INDIA(508548)
3 TIRUVALLUR TN-02-010-001-001/185-A
(Aranvoyal) 		2902010000NRG23270820221423712 28/08/2022 Dhanabakiyam 2902010WL035556 Dhanabakiyam 00415 SBIN0001844 636 636 Processed 05/09/2022 011286872 Dhanabakiyam STATE BANK OF INDIA(508548)
4 TIRUVALLUR TN-02-010-001-001/186-A
(Aranvoyal) 		2902010000NRG23270820221423713 28/08/2022 JAGADHA D 2902010WL035556 JAGADHA D 00415 SBIN0001844 1060 1060 Processed 05/09/2022 011286872 JAGADHA D STATE BANK OF INDIA(508548)
5 TIRUVALLUR TN-02-010-001-001/188-A
(Aranvoyal) 		2902010000NRG23270820221423714 28/08/2022 Indhirani 2902010WL035556 Indhirani 00415 SBIN0001844 212 212 Processed 05/09/2022 011286872 Indhirani INDIA POST PAYMENTS BANK LIMITED(508528)
6 TIRUVALLUR TN-02-010-001-001/201-A
(Aranvoyal) 		2902010000NRG23270820221423715 28/08/2022 RANI 2902010WL035556 RANI 00415 SBIN0001844 1060 1060 Processed 05/09/2022 011286872 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
7 TIRUVALLUR TN-02-010-001-001/211-A
(Aranvoyal) 		2902010000NRG23270820221423716 28/08/2022 Durgammal 2902010WL035556 Durgammal 00415 SBIN0001844 1060 1060 Processed 05/09/2022 011286872 Durgammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 TIRUVALLUR TN-02-010-001-001/216-A
(Aranvoyal) 		2902010000NRG23270820221423717 28/08/2022 Lakshmi 2902010WL035556 Lakshmi 00415 SBIN0001844 1060 1060 Processed 05/09/2022 011286872 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
9 TIRUVALLUR TN-02-010-001-001/219-A
(Aranvoyal) 		2902010000NRG23270820221423718 28/08/2022 SUSEELA R 2902010WL035556 SUSEELA R 00415 SBIN0001844 1060 1060 Processed 05/09/2022 011286872 SUSEELA R STATE BANK OF INDIA(508548)
10 TIRUVALLUR TN-02-010-001-001/229-A
(Aranvoyal) 		2902010000NRG23270820221423719 28/08/2022 THILAGAVATHI V 2902010WL035556 THILAGAVATHI V 00415 SBIN0001844 848 848 Processed 05/09/2022 011286872 THILAGAVATHI V STATE BANK OF INDIA(508548)
11 TIRUVALLUR TN-02-010-001-001/238-A
(Aranvoyal) 		2902010000NRG23270820221423720 28/08/2022 Dasaradhan 2902010WL035556 Dasaradhan 00415 SBIN0001844 1405 1405 Processed 05/09/2022 011286872 Dasaradhan STATE BANK OF INDIA(508548)
12 TIRUVALLUR TN-02-010-001-001/260-A
(Aranvoyal) 		2902010000NRG23270820221423721 28/08/2022 Gowri 2902010WL035556 Gowri 00415 SBIN0001844 848 848 Processed 05/09/2022 011286872 Gowri INDIA POST PAYMENTS BANK LIMITED(508528)
13 TIRUVALLUR TN-02-010-001-001/266-A
(Aranvoyal) 		2902010000NRG23270820221423722 28/08/2022 Amudha 2902010WL035556 Amudha 00415 SBIN0001844 1060 1060 Processed 05/09/2022 011286872 Amudha INDIA POST PAYMENTS BANK LIMITED(508528)
14 TIRUVALLUR TN-02-010-001-001/277-A
(Aranvoyal) 		2902010000NRG23270820221423723 28/08/2022 KAMATCHI M 2902010WL035556 KAMATCHI M 00415 SBIN0001844 848 848 Processed 05/09/2022 011286872 KAMATCHI M INDIA POST PAYMENTS BANK LIMITED(508528)
15 TIRUVALLUR TN-02-010-001-001/278-A
(Aranvoyal) 		2902010000NRG23270820221423724 28/08/2022 Bharathi 2902010WL035556 Bharathi 00415 SBIN0001844 1060 1060 Processed 05/09/2022 011286872 Bharathi INDIA POST PAYMENTS BANK LIMITED(508528)
16 TIRUVALLUR TN-02-010-001-001/281-A
(Aranvoyal) 		2902010000NRG23270820221423725 28/08/2022 Malliga 2902010WL035556 Malliga 00415 SBIN0001844 848 848 Processed 05/09/2022 011286872 Malliga STATE BANK OF INDIA(508548)
17 TIRUVALLUR TN-02-010-001-001/288-A
(Aranvoyal) 		2902010000NRG23270820221423726 28/08/2022 Rajeshwari 2902010WL035556 Rajeshwari 00415 SBIN0001844 424 424 Processed 05/09/2022 011286872 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
18 TIRUVALLUR TN-02-010-001-001/333-A
(Aranvoyal) 		2902010000NRG23270820221423727 28/08/2022 Paurnami 2902010WL035556 Paurnami 00415 SBIN0001844 1060 1060 Processed 05/09/2022 011286872 Paurnami STATE BANK OF INDIA(508548)
19 TIRUVALLUR TN-02-010-001-001/383-A
(Aranvoyal) 		2902010000NRG23270820221423728 28/08/2022 Vijaya 2902010WL035556 Vijaya 00415 SBIN0001844 1060 1060 Processed 05/09/2022 011286872 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
20 TIRUVALLUR TN-02-010-001-001/386-A
(Aranvoyal) 		2902010000NRG23270820221423729 28/08/2022 KAMALA V 2902010WL035556 KAMALA V 00415 SBIN0001844 636 636 Processed 05/09/2022 011286872 KAMALA V INDIA POST PAYMENTS BANK LIMITED(508528)
21 TIRUVALLUR TN-02-010-001-001/390-A
(Aranvoyal) 		2902010000NRG23270820221423730 28/08/2022 Sundarammal 2902010WL035556 Sundarammal 00415 SBIN0001844 1060 1060 Processed 05/09/2022 011286872 Sundarammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 TIRUVALLUR TN-02-010-001-001/397-A
(Aranvoyal) 		2902010000NRG23270820221423731 28/08/2022 Kuppammal 2902010WL035556 Kuppammal 00415 SBIN0001844 636 636 Processed 05/09/2022 011286872 Kuppammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 TIRUVALLUR TN-02-010-001-001/402-A
(Aranvoyal) 		2902010000NRG23270820221423732 28/08/2022 AMUTHA V 2902010WL035556 AMUTHA V 00415 SBIN0001844 848 848 Processed 05/09/2022 011286872 AMUTHA V STATE BANK OF INDIA(508548)
24 TIRUVALLUR TN-02-010-001-001/410-A
(Aranvoyal) 		2902010000NRG23270820221423733 28/08/2022 Rani 2902010WL035556 Rani 00415 SBIN0001844 1060 1060 Processed 05/09/2022 011286872 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
25 TIRUVALLUR TN-02-010-001-001/415-A
(Aranvoyal) 		2902010000NRG23270820221423734 28/08/2022 Sulochana 2902010WL035556 Sulochana 00415 SBIN0001844 848 848 Processed 05/09/2022 011286872 Sulochana INDIA POST PAYMENTS BANK LIMITED(508528)
26 TIRUVALLUR TN-02-010-001-001/417-A
(Aranvoyal) 		2902010000NRG23270820221423735 28/08/2022 Thamaraiselvi 2902010WL035556 Thamaraiselvi 00415 SBIN0001844 1060 1060 Processed 05/09/2022 011286872 Thamaraiselvi UNION BANK OF INDIA(508500)
27 TIRUVALLUR TN-02-010-001-001/419-A
(Aranvoyal) 		2902010000NRG23270820221423736 28/08/2022 GEETHA V 2902010WL035556 GEETHA V 00415 SBIN0001844 1060 1060 Processed 05/09/2022 011286872 GEETHA V INDIA POST PAYMENTS BANK LIMITED(508528)
28 TIRUVALLUR TN-02-010-001-001/466-A
(Aranvoyal) 		2902010000NRG23270820221423737 28/08/2022 Samundeeswari 2902010WL035556 Samundeeswari 00415 SBIN0001844 636 636 Processed 05/09/2022 011286872 Samundeeswari INDIA POST PAYMENTS BANK LIMITED(508528)
29 TIRUVALLUR TN-02-010-001-001/468-A
(Aranvoyal) 		2902010000NRG23270820221423738 28/08/2022 SUMATHI J 2902010WL035556 SUMATHI J 00415 SBIN0001844 848 848 Processed 05/09/2022 011286872 SUMATHI J STATE BANK OF INDIA(508548)
30 TIRUVALLUR TN-02-010-001-001/553-A
(Aranvoyal) 		2902010000NRG23270820221423739 28/08/2022 Muniyammal 2902010WL035556 Muniyammal 00415 SBIN0001844 848 848 Processed 05/09/2022 011286872 Muniyammal STATE BANK OF INDIA(508548)
31 TIRUVALLUR TN-02-010-001-001/563-A
(Aranvoyal) 		2902010000NRG23270820221423740 28/08/2022 Kala 2902010WL035556 Kala 00415 SBIN0001844 1060 1060 Processed 05/09/2022 011286872 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
32 TIRUVALLUR TN-02-010-001-001/572-A
(Aranvoyal) 		2902010000NRG23270820221423741 28/08/2022 Seethammal 2902010WL035556 Seethammal 00415 SBIN0001844 1060 1060 Processed 05/09/2022 011286872 Seethammal INDIA POST PAYMENTS BANK LIMITED(508528)
33 TIRUVALLUR TN-02-010-001-001/573-A
(Aranvoyal) 		2902010000NRG23270820221423742 28/08/2022 Menaka 2902010WL035556 Menaka 00415 SBIN0001844 636 636 Processed 05/09/2022 011286872 Menaka INDIA POST PAYMENTS BANK LIMITED(508528)
34 TIRUVALLUR TN-02-010-001-008/707-A
(Aranvoyal) 		2902010000NRG23270820221423743 28/08/2022 Priya 2902010WL035556 Priya 00415 SBIN0001844 848 848 Processed 05/09/2022 011286872 Priya STATE BANK OF INDIA(508548)
35 TIRUVALLUR TN-02-010-001-008/942-A
(Aranvoyal) 		2902010000NRG23270820221423744 28/08/2022 Rani 2902010WL035556 Rani 00415 SBIN0001844 848 848 Processed 05/09/2022 011286872 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
36 TIRUVALLUR TN-02-010-001-008/943-A
(Aranvoyal) 		2902010000NRG23270820221423745 28/08/2022 Krishnaveni 2902010WL035556 Krishnaveni 00415 SBIN0001844 1060 1060 Processed 05/09/2022 011286872 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
37 TIRUVALLUR TN-02-010-001-008/949-A
(Aranvoyal) 		2902010000NRG23270820221423746 28/08/2022 Sagila 2902010WL035556 Sagila 00415 SBIN0001844 848 848 Processed 05/09/2022 011286872 Sagila INDIA POST PAYMENTS BANK LIMITED(508528)
38 TIRUVALLUR TN-02-010-001-008/961-A
(Aranvoyal) 		2902010000NRG23270820221423747 28/08/2022 Rajendiran 2902010WL035556 Rajendiran 00415 SBIN0001844 848 848 Processed 05/09/2022 011286872 Rajendiran STATE BANK OF INDIA(508548)
SubTotal 34265 34265
Total 34265 34265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_280822APB_FTO_787914 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 7208
2 TIRUVALLUR TN2902010_280822APB_FTO_787914 State Bank of India SBIN0001844 TIRUVALLUR ADB 27057

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