Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:36:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_140323APB_FTO_1648645
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-02-010-014-002/602-A
(Othikadu) 		2902010000NRG23140320232933983 14/03/2023 SHUBA 2902010WL072467 SHUBA 00415 SBIN0001844 1400 1400 Processed 31/03/2023 025719908 SHUBA STATE BANK OF INDIA(508548)
2 TIRUVALLUR TN-02-010-014-014/17-A
(Othikadu) 		2902010000NRG23140320232933985 14/03/2023 RUBY 2902010WL072467 RUBY 00415 SBIN0001844 760 760 Rejected 31/03/2023 025719908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 TIRUVALLUR TN-02-010-014-014/18-A
(Othikadu) 		2902010000NRG23140320232933986 14/03/2023 SUGUNTHA 2902010WL072467 SUGUNTHA 00415 SBIN0001844 950 950 Processed 31/03/2023 025719908 SUGUNTHA STATE BANK OF INDIA(508548)
4 TIRUVALLUR TN-02-010-014-014/2-A
(Othikadu) 		2902010000NRG23140320232933987 14/03/2023 SUSEELA 2902010WL072467 SUSEELA 00415 SBIN0001844 760 760 Processed 31/03/2023 025719908 SUSEELA STATE BANK OF INDIA(508548)
5 TIRUVALLUR TN-02-010-014-014/24-A
(Othikadu) 		2902010000NRG23140320232933988 14/03/2023 NAVANIDAM 2902010WL072467 NAVANIDAM 00415 SBIN0001844 570 570 Processed 31/03/2023 025719908 NAVANIDAM STATE BANK OF INDIA(508548)
6 TIRUVALLUR TN-02-010-014-014/240-A
(Othikadu) 		2902010000NRG23140320232933990 14/03/2023 MONISHA 2902010WL072467 MONISHA 00415 SBIN0001844 570 570 Processed 31/03/2023 025719908 MONISHA STATE BANK OF INDIA(508548)
7 TIRUVALLUR TN-02-010-014-014/240-A
(Othikadu) 		2902010000NRG23140320232933989 14/03/2023 SALOMI A 2902010WL072467 SALOMI A 00415 SBIN0001844 570 570 Processed 31/03/2023 025719908 SALOMI A STATE BANK OF INDIA(508548)
8 TIRUVALLUR TN-02-010-014-014/25-A
(Othikadu) 		2902010000NRG23140320232933991 14/03/2023 SANTHA K 2902010WL072467 SANTHA K 00415 SBIN0001844 950 950 Processed 31/03/2023 025719908 SANTHA K STATE BANK OF INDIA(508548)
9 TIRUVALLUR TN-02-010-014-014/294-A
(Othikadu) 		2902010000NRG23140320232933992 14/03/2023 DALLY S 2902010WL072467 DALLY S 00415 SBIN0001844 570 570 Processed 30/03/2023 025719908 DALLY S GENERAL POST OFFICE(607245)
10 TIRUVALLUR TN-02-010-014-014/315-A
(Othikadu) 		2902010000NRG23140320232933993 14/03/2023 PUSHPA.E 2902010WL072467 PUSHPA.E 00415 SBIN0001844 950 950 Processed 31/03/2023 025719908 PUSHPA.E STATE BANK OF INDIA(508548)
11 TIRUVALLUR TN-02-010-014-014/316-A
(Othikadu) 		2902010000NRG23140320232933994 14/03/2023 BANU 2902010WL072467 BANU 00415 SBIN0001844 570 570 Rejected 31/03/2023 025719908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 TIRUVALLUR TN-02-010-014-014/33-A
(Othikadu) 		2902010000NRG23140320232933995 14/03/2023 ASHA 2902010WL072467 ASHA 00415 SBIN0001844 570 570 Processed 31/03/2023 025719908 ASHA STATE BANK OF INDIA(508548)
13 TIRUVALLUR TN-02-010-014-014/331-A
(Othikadu) 		2902010000NRG23140320232933996 14/03/2023 Nayagam 2902010WL072467 Nayagam 00415 SBIN0001844 760 760 Processed 31/03/2023 025719908 Nayagam STATE BANK OF INDIA(508548)
14 TIRUVALLUR TN-02-010-014-014/34-A
(Othikadu) 		2902010000NRG23140320232933997 14/03/2023 SASIKALA.E 2902010WL072467 SASIKALA.E 00415 SBIN0001844 570 570 Processed 31/03/2023 025719908 SASIKALA.E STATE BANK OF INDIA(508548)
15 TIRUVALLUR TN-02-010-014-014/352-A
(Othikadu) 		2902010000NRG23140320232933998 14/03/2023 SIVASHANKARI S 2902010WL072467 SIVASHANKARI S 00415 SBIN0001844 760 760 Processed 31/03/2023 025719908 SIVASHANKARI S STATE BANK OF INDIA(508548)
16 TIRUVALLUR TN-02-010-014-014/360-A
(Othikadu) 		2902010000NRG23140320232933999 14/03/2023 ANJALA A 2902010WL072467 ANJALA A 00415 SBIN0001844 570 570 Processed 31/03/2023 025719908 ANJALA A INDIAN OVERSEAS BANK(508541)
17 TIRUVALLUR TN-02-010-014-014/395-A
(Othikadu) 		2902010000NRG23140320232934000 14/03/2023 POCKISHAM D 2902010WL072467 POCKISHAM D 00415 SBIN0001844 950 950 Processed 30/03/2023 025719908 POCKISHAM D BANK OF BARODA(606985)
18 TIRUVALLUR TN-02-010-014-014/41-A
(Othikadu) 		2902010000NRG23140320232934001 14/03/2023 SOKKU 2902010WL072467 SOKKU 00415 SBIN0001844 950 950 Processed 30/03/2023 025719908 SOKKU GENERAL POST OFFICE(607245)
19 TIRUVALLUR TN-02-010-014-014/42-A
(Othikadu) 		2902010000NRG23140320232934002 14/03/2023 THULASI P 2902010WL072467 THULASI P 00415 SBIN0001844 570 570 Processed 30/03/2023 025719908 THULASI P IDBI BANK(607095)
20 TIRUVALLUR TN-02-010-014-014/428-A
(Othikadu) 		2902010000NRG23140320232934003 14/03/2023 gnanasdoundari 2902010WL072467 gnanasdoundari 00415 SBIN0001844 570 570 Processed 31/03/2023 025719908 gnanasdoundari STATE BANK OF INDIA(508548)
21 TIRUVALLUR TN-02-010-014-014/435-A
(Othikadu) 		2902010000NRG23140320232934004 14/03/2023 Uma 2902010WL072467 Uma 00415 SBIN0001844 760 760 Processed 31/03/2023 025719908 Uma STATE BANK OF INDIA(508548)
22 TIRUVALLUR TN-02-010-014-014/44-A
(Othikadu) 		2902010000NRG23140320232934005 14/03/2023 MARRY.G 2902010WL072467 MARRY.G 00415 SBIN0001844 380 380 Processed 31/03/2023 025719908 MARRY.G INDIAN OVERSEAS BANK(508541)
23 TIRUVALLUR TN-02-010-014-014/487-A
(Othikadu) 		2902010000NRG23140320232934007 14/03/2023 SANMUGAM K 2902010WL072467 SANMUGAM K 00415 SBIN0001844 950 950 Processed 31/03/2023 025719908 SANMUGAM K STATE BANK OF INDIA(508548)
24 TIRUVALLUR TN-02-010-014-014/49-A
(Othikadu) 		2902010000NRG23140320232934008 14/03/2023 KARPAGAM R 2902010WL072467 KARPAGAM R 00415 SBIN0001844 570 570 Processed 31/03/2023 025719908 KARPAGAM R STATE BANK OF INDIA(508548)
25 TIRUVALLUR TN-02-010-014-014/56-A
(Othikadu) 		2902010000NRG23140320232934010 14/03/2023 KARLIN L 2902010WL072467 KARLIN L 00415 SBIN0001844 570 570 Processed 31/03/2023 025719908 KARLIN L UNION BANK OF INDIA(508500)
26 TIRUVALLUR TN-02-010-014-014/567-A
(Othikadu) 		2902010000NRG23140320232934011 14/03/2023 dinamani 2902010WL072467 dinamani 00415 SBIN0001844 950 950 Processed 31/03/2023 025719908 dinamani STATE BANK OF INDIA(508548)
27 TIRUVALLUR TN-02-010-014-014/66-A
(Othikadu) 		2902010000NRG23140320232934013 14/03/2023 MALAR.K 2902010WL072467 MALAR.K 00415 SBIN0001844 950 950 Processed 30/03/2023 025719908 MALAR.K GENERAL POST OFFICE(607245)
28 TIRUVALLUR TN-02-010-014-015/612-A
(Othikadu) 		2902010000NRG23140320232934014 14/03/2023 vaitheki 2902010WL072467 vaitheki 00415 SBIN0001844 950 950 Processed 30/03/2023 025719908 vaitheki IDBI BANK(607095)
29 TIRUVALLUR TN-02-010-014-015/655-A
(Othikadu) 		2902010000NRG23140320232934015 14/03/2023 Shobana 2902010WL072467 Shobana 00415 SBIN0001844 380 380 Processed 31/03/2023 025719908 Shobana STATE BANK OF INDIA(508548)
30 TIRUVALLUR TN-02-010-014-015/659-A
(Othikadu) 		2902010000NRG23140320232934016 14/03/2023 sasikala 2902010WL072467 sasikala 00415 SBIN0001844 950 950 Processed 31/03/2023 025719908 sasikala STATE BANK OF INDIA(508548)
31 TIRUVALLUR TN-02-010-014-015/710-A
(Othikadu) 		2902010000NRG23140320232934017 14/03/2023 ANITHA 2902010WL072467 ANITHA 00415 SBIN0001844 570 570 Processed 31/03/2023 025719908 ANITHA UNION BANK OF INDIA(508500)
32 TIRUVALLUR TN-02-010-014-015/742-A
(Othikadu) 		2902010000NRG23140320232934018 14/03/2023 Lakshmi M 2902010WL072467 Lakshmi M 00415 SBIN0001844 760 760 Processed 31/03/2023 025719908 Lakshmi M STATE BANK OF INDIA(508548)
SubTotal 23630 23630
Total 23630 23630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_140323APB_FTO_1648645 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 10830
2 TIRUVALLUR TN2902010_140323APB_FTO_1648645 State Bank of India SBIN0001844 TIRUVALLUR ADB 12800

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