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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:31:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_191222APB_FTO_1304149
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-02-010-027-001/538-A
(Thaneerkulam) 		2902010000NRG23191220222483966 19/12/2022 Rajathi 2902010WL061104 Rajathi 00078 CNRB0016100 636 636 Processed 01/02/2023 018558461 Rajathi CANARA BANK(508532)
2 TIRUVALLUR TN-02-010-027-001/602-A
(Thaneerkulam) 		2902010000NRG23191220222483968 19/12/2022 Santhi 2902010WL061104 Santhi 00078 CNRB0016100 636 636 Processed 01/02/2023 018558461 Santhi CANARA BANK(508532)
3 TIRUVALLUR TN-02-010-027-001/644-A
(Thaneerkulam) 		2902010000NRG23191220222483969 19/12/2022 Indira 2902010WL061104 Indira 00078 CNRB0016100 636 636 Processed 01/02/2023 018558461 Indira CANARA BANK(508532)
4 TIRUVALLUR TN-02-010-027-001/678-A
(Thaneerkulam) 		2902010000NRG23191220222483970 19/12/2022 Jayalakshmi 2902010WL061104 Jayalakshmi 00078 CNRB0016100 636 636 Processed 01/02/2023 018558461 Jayalakshmi CANARA BANK(508532)
5 TIRUVALLUR TN-02-010-027-027/180-A
(Thaneerkulam) 		2902010000NRG23191220222483975 19/12/2022 VASANTHI 2902010WL061104 VASANTHI 00078 CNRB0016100 636 636 Processed 01/02/2023 018558461 VASANTHI CANARA BANK(508532)
6 TIRUVALLUR TN-02-010-027-027/192-A
(Thaneerkulam) 		2902010000NRG23191220222483976 19/12/2022 VALARMATHI A 2902010WL061104 VALARMATHI A 00078 CNRB0016100 212 212 Processed 01/02/2023 018558461 VALARMATHI A CANARA BANK(508532)
7 TIRUVALLUR TN-02-010-027-027/194-A
(Thaneerkulam) 		2902010000NRG23191220222483977 19/12/2022 NAGAMMAL J 2902010WL061104 NAGAMMAL J 00078 CNRB0016100 636 636 Processed 01/02/2023 018558461 NAGAMMAL J CANARA BANK(508532)
8 TIRUVALLUR TN-02-010-027-027/195-A
(Thaneerkulam) 		2902010000NRG23191220222483978 19/12/2022 DAMAIYANTHI 2902010WL061104 DAMAIYANTHI 00078 CNRB0016100 424 424 Processed 01/02/2023 018558461 DAMAIYANTHI CANARA BANK(508532)
9 TIRUVALLUR TN-02-010-027-027/196-A
(Thaneerkulam) 		2902010000NRG23191220222483979 19/12/2022 VIJAYA A 2902010WL061104 VIJAYA A 00078 CNRB0016100 636 636 Processed 01/02/2023 018558461 VIJAYA A CANARA BANK(508532)
10 TIRUVALLUR TN-02-010-027-027/381-A
(Thaneerkulam) 		2902010000NRG23191220222483985 19/12/2022 SUSILA M 2902010WL061104 SUSILA M 00078 CNRB0016100 424 424 Processed 01/02/2023 018558461 SUSILA M CANARA BANK(508532)
11 TIRUVALLUR TN-02-010-027-027/385-B
(Thaneerkulam) 		2902010000NRG23191220222483986 19/12/2022 KANAGAVALLI J 2902010WL061104 KANAGAVALLI J 00078 CNRB0016100 636 636 Processed 01/02/2023 018558461 KANAGAVALLI J CANARA BANK(508532)
12 TIRUVALLUR TN-02-010-027-027/402-B
(Thaneerkulam) 		2902010000NRG23191220222483989 19/12/2022 Jayachitra 2902010WL061104 Jayachitra 00078 CNRB0016100 636 636 Processed 01/02/2023 018558461 Jayachitra UNION BANK OF INDIA(508500)
13 TIRUVALLUR TN-02-010-027-027/76-A
(Thaneerkulam) 		2902010000NRG23191220222483994 19/12/2022 Marry 2902010WL061104 Marry 00078 CNRB0016100 212 212 Processed 01/02/2023 018558461 Marry CANARA BANK(508532)
SubTotal 6996 6996
14 TIRUVALLUR TN-02-010-027-001/518
(Thaneerkulam) 		2902010000NRG23191220222483963 19/12/2022 Yogeshwari 2902010WL061104 Yogeshwari 00078 CNRB0016383 636 636 Processed 01/02/2023 018558461 Yogeshwari CANARA BANK(508532)
15 TIRUVALLUR TN-02-010-027-001/521-A
(Thaneerkulam) 		2902010000NRG23191220222483964 19/12/2022 Senbagavalli 2902010WL061104 Senbagavalli 00078 CNRB0016383 636 636 Processed 01/02/2023 018558461 Senbagavalli CANARA BANK(508532)
16 TIRUVALLUR TN-02-010-027-001/523
(Thaneerkulam) 		2902010000NRG23191220222483965 19/12/2022 Latha 2902010WL061104 Latha 00078 CNRB0016383 636 636 Processed 01/02/2023 018558461 Latha CANARA BANK(508532)
17 TIRUVALLUR TN-02-010-027-001/551-A
(Thaneerkulam) 		2902010000NRG23191220222483967 19/12/2022 Jagadeshwari 2902010WL061104 Jagadeshwari 00078 CNRB0016383 212 212 Processed 01/02/2023 018558461 Jagadeshwari CANARA BANK(508532)
18 TIRUVALLUR TN-02-010-027-001/680-A
(Thaneerkulam) 		2902010000NRG23191220222483971 19/12/2022 Kavitha 2902010WL061104 Kavitha 00078 CNRB0016383 636 636 Processed 01/02/2023 018558461 Kavitha CANARA BANK(508532)
19 TIRUVALLUR TN-02-010-027-027/287-A
(Thaneerkulam) 		2902010000NRG23191220222483980 19/12/2022 KOWSALYA 2902010WL061104 KOWSALYA 00078 CNRB0016383 636 636 Processed 01/02/2023 018558461 KOWSALYA CANARA BANK(508532)
20 TIRUVALLUR TN-02-010-027-027/388-A
(Thaneerkulam) 		2902010000NRG23191220222483987 19/12/2022 PORKODI 2902010WL061104 PORKODI 00078 CNRB0016383 636 636 Processed 01/02/2023 018558461 PORKODI CANARA BANK(508532)
21 TIRUVALLUR TN-02-010-027-027/390-A
(Thaneerkulam) 		2902010000NRG23191220222483988 19/12/2022 ALAMELU V 2902010WL061104 ALAMELU V 00078 CNRB0016383 636 636 Processed 01/02/2023 018558461 ALAMELU V CANARA BANK(508532)
22 TIRUVALLUR TN-02-010-027-027/403-B
(Thaneerkulam) 		2902010000NRG23191220222483990 19/12/2022 SELVI 2902010WL061104 SELVI 00078 CNRB0016383 636 636 Processed 01/02/2023 018558461 SELVI CANARA BANK(508532)
23 TIRUVALLUR TN-02-010-027-027/452
(Thaneerkulam) 		2902010000NRG23191220222483993 19/12/2022 KILYAMMAL 2902010WL061104 KILYAMMAL 00078 CNRB0016383 212 212 Processed 01/02/2023 018558461 KILYAMMAL CANARA BANK(508532)
SubTotal 5512 5512
24 TIRUVALLUR TN-02-010-027-001/840-A
(Thaneerkulam) 		2902010000NRG23191220222483973 19/12/2022 SONIYA K 2902010WL061104 SONIYA K 00078 CNRB0016384 636 636 Processed 01/02/2023 018558461 SONIYA K FINCARE SMALL FINANCE BANK LTD(608304)
25 TIRUVALLUR TN-02-010-027-027/314-A
(Thaneerkulam) 		2902010000NRG23191220222483981 19/12/2022 MARIYA S 2902010WL061104 MARIYA S 00078 CNRB0016384 636 636 Processed 01/02/2023 018558461 MARIYA S CANARA BANK(508532)
26 TIRUVALLUR TN-02-010-027-027/321-A
(Thaneerkulam) 		2902010000NRG23191220222483982 19/12/2022 SENGUDUVAN D 2902010WL061104 SENGUDUVAN D 00078 CNRB0016384 424 424 Processed 01/02/2023 018558461 SENGUDUVAN D CANARA BANK(508532)
27 TIRUVALLUR TN-02-010-027-027/338-A
(Thaneerkulam) 		2902010000NRG23191220222483983 19/12/2022 SHANTHI D 2902010WL061104 SHANTHI D 00078 CNRB0016384 636 636 Processed 01/02/2023 018558461 SHANTHI D CANARA BANK(508532)
28 TIRUVALLUR TN-02-010-027-027/356-a
(Thaneerkulam) 		2902010000NRG23191220222483984 19/12/2022 DURAI A 2902010WL061104 DURAI A 00078 CNRB0016384 636 636 Processed 01/02/2023 018558461 DURAI A CANARA BANK(508532)
29 TIRUVALLUR TN-02-010-027-027/417-A
(Thaneerkulam) 		2902010000NRG23191220222483991 19/12/2022 C GOWRI 2902010WL061104 C GOWRI 00078 CNRB0016384 636 636 Processed 01/02/2023 018558461 C GOWRI CANARA BANK(508532)
30 TIRUVALLUR TN-02-010-027-027/447-B
(Thaneerkulam) 		2902010000NRG23191220222483992 19/12/2022 KATHIKEYAN P 2902010WL061104 KATHIKEYAN P 00078 CNRB0016384 424 424 Processed 01/02/2023 018558461 KATHIKEYAN P CANARA BANK(508532)
SubTotal 4028 4028
Total 16536 16536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_191222APB_FTO_1304149 Canara Bank CNRB0016100 Thiruvallur 6996
2 TIRUVALLUR TN2902010_191222APB_FTO_1304149 Canara Bank CNRB0016383 Putlur 5512
3 TIRUVALLUR TN2902010_191222APB_FTO_1304149 Canara Bank CNRB0016384 Thaneerkullam 4028

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