Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:54:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_070123APB_FTO_1404328
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-02-010-026-026/103-A
(Tirur) 		2902010000NRG23060120232630212 07/01/2023 KANNIYAMMAL 2902010WL064330 KANNIYAMMAL 00078 CNRB0016100 1060 1060 Processed 01/02/2023 018559404 KANNIYAMMAL CANARA BANK(508532)
SubTotal 1060 1060
2 TIRUVALLUR TN-02-010-026-002/707-A
(Tirur) 		2902010000NRG23060120232630201 07/01/2023 Deepa 2902010WL064330 Deepa 00078 CNRB0016383 1060 1060 Processed 01/02/2023 018559404 Deepa CANARA BANK(508532)
3 TIRUVALLUR TN-02-010-026-002/708-A
(Tirur) 		2902010000NRG23060120232630202 07/01/2023 Sangeetha 2902010WL064330 Sangeetha 00078 CNRB0016383 1060 1060 Processed 01/02/2023 018559404 Sangeetha CANARA BANK(508532)
4 TIRUVALLUR TN-02-010-026-002/710-A
(Tirur) 		2902010000NRG23060120232630203 07/01/2023 Sangeetha 2902010WL064330 Sangeetha 00078 CNRB0016383 848 848 Processed 01/02/2023 018559404 Sangeetha CANARA BANK(508532)
5 TIRUVALLUR TN-02-010-026-002/874-A
(Tirur) 		2902010000NRG23060120232630205 07/01/2023 Dhanalakshmi 2902010WL064330 Dhanalakshmi 00078 CNRB0016383 1060 1060 Processed 02/02/2023 018559404 Dhanalakshmi INDIAN BANK(607105)
6 TIRUVALLUR TN-02-010-026-005/902-A
(Tirur) 		2902010000NRG23060120232630207 07/01/2023 Lakshmi 2902010WL064330 Lakshmi 00078 CNRB0016383 1686 1686 Processed 01/02/2023 018559404 Lakshmi CANARA BANK(508532)
7 TIRUVALLUR TN-02-010-026-005/903-A
(Tirur) 		2902010000NRG23060120232630208 07/01/2023 Viswanathan 2902010WL064330 Viswanathan 00078 CNRB0016383 1124 1124 Processed 02/02/2023 018559404 Viswanathan INDIAN OVERSEAS BANK(508541)
8 TIRUVALLUR TN-02-010-026-011/747-A
(Tirur) 		2902010000NRG23060120232630209 07/01/2023 Shanthi 2902010WL064330 Shanthi 00078 CNRB0016383 1060 1060 Processed 01/02/2023 018559404 Shanthi CANARA BANK(508532)
9 TIRUVALLUR TN-02-010-026-026/117-A
(Tirur) 		2902010000NRG23060120232630213 07/01/2023 Uma 2902010WL064330 Uma 00078 CNRB0016383 1060 1060 Processed 01/02/2023 018559404 Uma CANARA BANK(508532)
10 TIRUVALLUR TN-02-010-026-026/134-A
(Tirur) 		2902010000NRG23060120232630214 07/01/2023 Chandra 2902010WL064330 Chandra 00078 CNRB0016383 1060 1060 Processed 01/02/2023 018559404 Chandra CANARA BANK(508532)
11 TIRUVALLUR TN-02-010-026-026/139-A
(Tirur) 		2902010000NRG23060120232630215 07/01/2023 KANNIYAMMAL D 2902010WL064330 KANNIYAMMAL D 00078 CNRB0016383 1060 1060 Processed 01/02/2023 018559404 KANNIYAMMAL D CANARA BANK(508532)
12 TIRUVALLUR TN-02-010-026-026/179-A
(Tirur) 		2902010000NRG23060120232630216 07/01/2023 RAJAKANDHA 2902010WL064330 RAJAKANDHA 00078 CNRB0016383 1060 1060 Processed 01/02/2023 018559404 RAJAKANDHA CANARA BANK(508532)
13 TIRUVALLUR TN-02-010-026-026/20-A
(Tirur) 		2902010000NRG23060120232630217 07/01/2023 KASIAMMAL V 2902010WL064330 KASIAMMAL V 00078 CNRB0016383 1060 1060 Processed 01/02/2023 018559404 KASIAMMAL V CANARA BANK(508532)
14 TIRUVALLUR TN-02-010-026-026/287-A
(Tirur) 		2902010000NRG23060120232630218 07/01/2023 RAMANI 2902010WL064330 RAMANI 00078 CNRB0016383 848 848 Processed 01/02/2023 018559404 RAMANI CANARA BANK(508532)
15 TIRUVALLUR TN-02-010-026-026/348-A
(Tirur) 		2902010000NRG23060120232630219 07/01/2023 KABILA V 2902010WL064330 KABILA V 00078 CNRB0016383 1680 1680 Processed 01/02/2023 018559404 KABILA V CANARA BANK(508532)
16 TIRUVALLUR TN-02-010-026-026/383-A
(Tirur) 		2902010000NRG23060120232630220 07/01/2023 THERUVEETHI M 2902010WL064330 THERUVEETHI M 00078 CNRB0016383 636 636 Processed 01/02/2023 018559404 THERUVEETHI M CANARA BANK(508532)
17 TIRUVALLUR TN-02-010-026-026/419-A
(Tirur) 		2902010000NRG23060120232630221 07/01/2023 MALLIGA G 2902010WL064330 MALLIGA G 00078 CNRB0016383 848 848 Processed 01/02/2023 018559404 MALLIGA G CANARA BANK(508532)
18 TIRUVALLUR TN-02-010-026-026/426-A
(Tirur) 		2902010000NRG23060120232630222 07/01/2023 Kantha 2902010WL064330 Kantha 00078 CNRB0016383 848 848 Processed 01/02/2023 018559404 Kantha CANARA BANK(508532)
19 TIRUVALLUR TN-02-010-026-026/427-A
(Tirur) 		2902010000NRG23060120232630223 07/01/2023 BATHMAVATHI 2902010WL064330 BATHMAVATHI 00078 CNRB0016383 1272 1272 Processed 01/02/2023 018559404 BATHMAVATHI STATE BANK OF INDIA(508548)
20 TIRUVALLUR TN-02-010-026-026/472-A
(Tirur) 		2902010000NRG23060120232630224 07/01/2023 GOVINDHAMMAL S 2902010WL064330 GOVINDHAMMAL S 00078 CNRB0016383 1060 1060 Processed 01/02/2023 018559404 GOVINDHAMMAL S CANARA BANK(508532)
21 TIRUVALLUR TN-02-010-026-026/473-A
(Tirur) 		2902010000NRG23060120232630225 07/01/2023 VIMALA 2902010WL064330 VIMALA 00078 CNRB0016383 1272 1272 Processed 01/02/2023 018559404 VIMALA CANARA BANK(508532)
22 TIRUVALLUR TN-02-010-026-026/518-A
(Tirur) 		2902010000NRG23060120232630226 07/01/2023 GOVINTHAMMAL 2902010WL064330 GOVINTHAMMAL 00078 CNRB0016383 636 636 Processed 01/02/2023 018559404 GOVINTHAMMAL CANARA BANK(508532)
23 TIRUVALLUR TN-02-010-026-026/578-A
(Tirur) 		2902010000NRG23060120232630227 07/01/2023 MATHAVI S 2902010WL064330 MATHAVI S 00078 CNRB0016383 1272 1272 Processed 01/02/2023 018559404 MATHAVI S CANARA BANK(508532)
24 TIRUVALLUR TN-02-010-026-026/598-A
(Tirur) 		2902010000NRG23060120232630228 07/01/2023 Amulu 2902010WL064330 Amulu 00078 CNRB0016383 212 212 Processed 01/02/2023 018559404 Amulu CANARA BANK(508532)
25 TIRUVALLUR TN-02-010-026-026/656-A
(Tirur) 		2902010000NRG23060120232630229 07/01/2023 MALLIGA G 2902010WL064330 MALLIGA G 00078 CNRB0016383 1272 1272 Processed 01/02/2023 018559404 MALLIGA G CANARA BANK(508532)
26 TIRUVALLUR TN-02-010-026-026/658-A
(Tirur) 		2902010000NRG23060120232630230 07/01/2023 KUMARI P 2902010WL064330 KUMARI P 00078 CNRB0016383 848 848 Processed 02/02/2023 018559404 KUMARI P INDIAN BANK(607105)
27 TIRUVALLUR TN-02-010-026-026/664-A
(Tirur) 		2902010000NRG23060120232630231 07/01/2023 PARIMALA D 2902010WL064330 PARIMALA D 00078 CNRB0016383 1060 1060 Processed 01/02/2023 018559404 PARIMALA D CANARA BANK(508532)
28 TIRUVALLUR TN-02-010-026-026/665-A
(Tirur) 		2902010000NRG23060120232630232 07/01/2023 KANCHANA V 2902010WL064330 KANCHANA V 00078 CNRB0016383 1060 1060 Processed 01/02/2023 018559404 KANCHANA V CANARA BANK(508532)
29 TIRUVALLUR TN-02-010-026-026/671-A
(Tirur) 		2902010000NRG23060120232630233 07/01/2023 LAKSHMIDEVI 2902010WL064330 LAKSHMIDEVI 00078 CNRB0016383 1272 1272 Processed 01/02/2023 018559404 LAKSHMIDEVI CANARA BANK(508532)
SubTotal 29294 29294
Total 30354 30354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_070123APB_FTO_1404328 Canara Bank CNRB0016100 Thiruvallur 1060
2 TIRUVALLUR TN2902010_070123APB_FTO_1404328 Canara Bank CNRB0016383 Putlur 29294

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