Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:26:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_040422APB_FTO_14896
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-02-010-038-038/122-A
(Karikalavakkam) 		2902010000NRG22040420223175658 04/04/2022 JOTHI 2902010WL073409 JOTHI 00415 SBIN0001844 1010 1010 Processed 05/05/2022 020520291 JOTHI STATE BANK OF INDIA(508548)
2 TIRUVALLUR TN-02-010-038-038/125-A
(Karikalavakkam) 		2902010000NRG22040420223175659 04/04/2022 KARLIN 2902010WL073409 KARLIN 00415 SBIN0001844 1212 1212 Processed 05/05/2022 020520291 KARLIN STATE BANK OF INDIA(508548)
3 TIRUVALLUR TN-02-010-038-038/170-A
(Karikalavakkam) 		2902010000NRG22040420223175660 04/04/2022 RENUKA 2902010WL073409 RENUKA 00415 SBIN0001844 1212 1212 Processed 05/05/2022 020520291 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
4 TIRUVALLUR TN-02-010-038-038/197-A
(Karikalavakkam) 		2902010000NRG22040420223175661 04/04/2022 Malar 2902010WL073409 Malar 00415 SBIN0001844 1212 1212 Processed 05/05/2022 020520291 Malar INDIA POST PAYMENTS BANK LIMITED(508528)
5 TIRUVALLUR TN-02-010-038-038/200-A
(Karikalavakkam) 		2902010000NRG22040420223175662 04/04/2022 sagunthala 2902010WL073409 sagunthala 00415 SBIN0001844 1212 1212 Processed 05/05/2022 020520291 sagunthala STATE BANK OF INDIA(508548)
6 TIRUVALLUR TN-02-010-038-038/201-A
(Karikalavakkam) 		2902010000NRG22040420223175663 04/04/2022 ALICE S 2902010WL073409 ALICE S 00415 SBIN0001844 1212 1212 Processed 05/05/2022 020520291 ALICE S STATE BANK OF INDIA(508548)
7 TIRUVALLUR TN-02-010-038-038/210-A
(Karikalavakkam) 		2902010000NRG22040420223175664 04/04/2022 RATHIGA 2902010WL073409 RATHIGA 00415 SBIN0001844 1212 1212 Processed 05/05/2022 020520291 RATHIGA STATE BANK OF INDIA(508548)
8 TIRUVALLUR TN-02-010-038-038/213-A
(Karikalavakkam) 		2902010000NRG22040420223175665 04/04/2022 RABEKAL 2902010WL073409 RABEKAL 00415 SBIN0001844 1212 1212 Processed 05/05/2022 020520291 RABEKAL STATE BANK OF INDIA(508548)
9 TIRUVALLUR TN-02-010-038-038/214-A
(Karikalavakkam) 		2902010000NRG22040420223175666 04/04/2022 MURUGAMMAL 2902010WL073409 MURUGAMMAL 00415 SBIN0001844 1010 1010 Processed 05/05/2022 020520291 MURUGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 TIRUVALLUR TN-02-010-038-038/227-A
(Karikalavakkam) 		2902010000NRG22040420223175667 04/04/2022 SUNTHARI 2902010WL073409 SUNTHARI 00415 SBIN0001844 1212 1212 Processed 05/05/2022 020520291 SUNTHARI INDIAN OVERSEAS BANK(508541)
11 TIRUVALLUR TN-02-010-038-038/231-A
(Karikalavakkam) 		2902010000NRG22040420223175668 04/04/2022 KARPAGAM 2902010WL073409 KARPAGAM 00415 SBIN0001844 1212 1212 Processed 05/05/2022 020520291 KARPAGAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 TIRUVALLUR TN-02-010-038-038/234-A
(Karikalavakkam) 		2902010000NRG22040420223175669 04/04/2022 MALA S 2902010WL073409 MALA S 00415 SBIN0001844 1212 1212 Processed 05/05/2022 020520291 MALA S INDIA POST PAYMENTS BANK LIMITED(508528)
13 TIRUVALLUR TN-02-010-038-038/36-A
(Karikalavakkam) 		2902010000NRG22040420223175670 04/04/2022 VALLIAMMAL 2902010WL073409 VALLIAMMAL 00415 SBIN0001844 1212 1212 Processed 05/05/2022 020520291 VALLIAMMAL STATE BANK OF INDIA(508548)
14 TIRUVALLUR TN-02-010-038-038/397-A
(Karikalavakkam) 		2902010000NRG22040420223175671 04/04/2022 Thenmozhi 2902010WL073409 Thenmozhi 00415 SBIN0001844 1212 1212 Processed 05/05/2022 020520291 Thenmozhi UCO BANK(607066)
15 TIRUVALLUR TN-02-010-038-038/403-a
(Karikalavakkam) 		2902010000NRG22040420223175672 04/04/2022 GOVINDHAMMAL 2902010WL073409 GOVINDHAMMAL 00415 SBIN0001844 1212 1212 Processed 05/05/2022 020520291 GOVINDHAMMAL UCO BANK(607066)
16 TIRUVALLUR TN-02-010-038-038/421-A
(Karikalavakkam) 		2902010000NRG22040420223175673 04/04/2022 VALAYAPATHY K 2902010WL073409 VALAYAPATHY K 00415 SBIN0001844 1212 1212 Processed 05/05/2022 020520291 VALAYAPATHY K INDIAN OVERSEAS BANK(508541)
17 TIRUVALLUR TN-02-010-038-038/46-A
(Karikalavakkam) 		2902010000NRG22040420223175674 04/04/2022 Alice 2902010WL073409 Alice 00415 SBIN0001844 1010 1010 Processed 05/05/2022 020520291 Alice STATE BANK OF INDIA(508548)
18 TIRUVALLUR TN-02-010-038-038/68-A
(Karikalavakkam) 		2902010000NRG22040420223175675 04/04/2022 MANJULA R 2902010WL073409 MANJULA R 00415 SBIN0001844 1212 1212 Processed 05/05/2022 020520291 MANJULA R INDIA POST PAYMENTS BANK LIMITED(508528)
19 TIRUVALLUR TN-02-010-038-038/70-A
(Karikalavakkam) 		2902010000NRG22040420223175676 04/04/2022 Kantha 2902010WL073409 Kantha 00415 SBIN0001844 1212 1212 Processed 05/05/2022 020520291 Kantha INDIA POST PAYMENTS BANK LIMITED(508528)
20 TIRUVALLUR TN-02-010-038-038/97-A
(Karikalavakkam) 		2902010000NRG22040420223175677 04/04/2022 AMUL S 2902010WL073409 AMUL S 00415 SBIN0001844 1212 1212 Processed 05/05/2022 020520291 AMUL S INDIA POST PAYMENTS BANK LIMITED(508528)
21 TIRUVALLUR TN-02-010-038-040/449-A
(Karikalavakkam) 		2902010000NRG22040420223175680 04/04/2022 Sagundhala 2902010WL073409 Sagundhala 00415 SBIN0001844 1212 1212 Processed 05/05/2022 020520291 Sagundhala STATE BANK OF INDIA(508548)
SubTotal 24846 24846
Total 24846 24846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_040422APB_FTO_14896 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 7272
2 TIRUVALLUR TN2902010_040422APB_FTO_14896 State Bank of India SBIN0001844 TIRUVALLUR ADB 17574

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