Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:51:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_210323APB_FTO_1674952
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-02-010-028-003/885-A
(Thozhur) 		2902010000NRG23200320233289260 21/03/2023 Lakshmi 2902010WL076229 Lakshmi 00078 CNRB0016100 1410 1410 Processed 31/03/2023 025730392 Lakshmi CANARA BANK(508532)
2 TIRUVALLUR TN-02-010-028-003/984-A
(Thozhur) 		2902010000NRG23200320233289262 21/03/2023 Jenithal 2902010WL076229 Jenithal 00078 CNRB0016100 1410 1410 Processed 31/03/2023 025730392 Jenithal CANARA BANK(508532)
3 TIRUVALLUR TN-02-010-028-028/122-A
(Thozhur) 		2902010000NRG23200320233289268 21/03/2023 arai 2902010WL076229 arai 00078 CNRB0016100 1410 1410 Processed 31/03/2023 025730392 arai CANARA BANK(508532)
4 TIRUVALLUR TN-02-010-028-028/128-A
(Thozhur) 		2902010000NRG23200320233289269 21/03/2023 Latha 2902010WL076229 Latha 00078 CNRB0016100 1410 1410 Processed 31/03/2023 025730392 Latha CANARA BANK(508532)
5 TIRUVALLUR TN-02-010-028-028/132-A
(Thozhur) 		2902010000NRG23200320233289270 21/03/2023 Saraswathi 2902010WL076229 Saraswathi 00078 CNRB0016100 1410 1410 Processed 31/03/2023 025730392 Saraswathi CANARA BANK(508532)
6 TIRUVALLUR TN-02-010-028-028/136-A
(Thozhur) 		2902010000NRG23200320233289271 21/03/2023 Shanthi 2902010WL076229 Shanthi 00078 CNRB0016100 1410 1410 Processed 31/03/2023 025730392 Shanthi CANARA BANK(508532)
7 TIRUVALLUR TN-02-010-028-028/139-A
(Thozhur) 		2902010000NRG23200320233289272 21/03/2023 NAGABOOSHANAM 2902010WL076229 NAGABOOSHANAM 00078 CNRB0016100 1410 1410 Processed 31/03/2023 025730392 NAGABOOSHANAM CANARA BANK(508532)
8 TIRUVALLUR TN-02-010-028-028/141-A
(Thozhur) 		2902010000NRG23200320233289273 21/03/2023 PRABAVATHI 2902010WL076229 PRABAVATHI 00078 CNRB0016100 1410 1410 Processed 31/03/2023 025730392 PRABAVATHI CANARA BANK(508532)
9 TIRUVALLUR TN-02-010-028-028/142-A
(Thozhur) 		2902010000NRG23200320233289274 21/03/2023 VALLI J 2902010WL076229 VALLI J 00078 CNRB0016100 1410 1410 Processed 31/03/2023 025730392 VALLI J CANARA BANK(508532)
10 TIRUVALLUR TN-02-010-028-028/143-A
(Thozhur) 		2902010000NRG23200320233289275 21/03/2023 MALINI 2902010WL076229 MALINI 00078 CNRB0016100 1410 1410 Processed 31/03/2023 025730392 MALINI CANARA BANK(508532)
11 TIRUVALLUR TN-02-010-028-028/146-A
(Thozhur) 		2902010000NRG23200320233289276 21/03/2023 Kalaiselvi 2902010WL076229 Kalaiselvi 00078 CNRB0016100 1410 1410 Processed 31/03/2023 025730392 Kalaiselvi CANARA BANK(508532)
12 TIRUVALLUR TN-02-010-028-028/148-A
(Thozhur) 		2902010000NRG23200320233289277 21/03/2023 Praveena 2902010WL076229 Praveena 00078 CNRB0016100 1410 1410 Processed 31/03/2023 025730392 Praveena CANARA BANK(508532)
13 TIRUVALLUR TN-02-010-028-028/159-a
(Thozhur) 		2902010000NRG23200320233289278 21/03/2023 RANI V 2902010WL076229 RANI V 00078 CNRB0016100 1410 1410 Processed 31/03/2023 025730392 RANI V CANARA BANK(508532)
14 TIRUVALLUR TN-02-010-028-028/163-A
(Thozhur) 		2902010000NRG23200320233289279 21/03/2023 Gunasundari 2902010WL076229 Gunasundari 00078 CNRB0016100 1410 1410 Processed 31/03/2023 025730392 Gunasundari CANARA BANK(508532)
15 TIRUVALLUR TN-02-010-028-028/170-A
(Thozhur) 		2902010000NRG23200320233289280 21/03/2023 Chitra E 2902010WL076229 Chitra E 00078 CNRB0016100 1410 1410 Processed 31/03/2023 025730392 Chitra E CANARA BANK(508532)
16 TIRUVALLUR TN-02-010-028-028/174-A
(Thozhur) 		2902010000NRG23200320233289281 21/03/2023 GANTHA E 2902010WL076229 GANTHA E 00078 CNRB0016100 1410 1410 Processed 31/03/2023 025730392 GANTHA E CANARA BANK(508532)
17 TIRUVALLUR TN-02-010-028-028/181-A
(Thozhur) 		2902010000NRG23200320233289282 21/03/2023 NAYAGAM 2902010WL076229 NAYAGAM 00078 CNRB0016100 1410 1410 Processed 31/03/2023 025730392 NAYAGAM CANARA BANK(508532)
18 TIRUVALLUR TN-02-010-028-028/189-B
(Thozhur) 		2902010000NRG23200320233289283 21/03/2023 KUTTIYAMMAL V 2902010WL076229 KUTTIYAMMAL V 00078 CNRB0016100 1410 1410 Processed 31/03/2023 025730392 KUTTIYAMMAL V CANARA BANK(508532)
19 TIRUVALLUR TN-02-010-028-028/2-A
(Thozhur) 		2902010000NRG23200320233289284 21/03/2023 KALA 2902010WL076229 KALA 00078 CNRB0016100 1175 1175 Processed 31/03/2023 025730392 KALA CANARA BANK(508532)
20 TIRUVALLUR TN-02-010-028-028/22-A
(Thozhur) 		2902010000NRG23200320233289285 21/03/2023 samundeeswari.A 2902010WL076229 samundeeswari.A 00078 CNRB0016100 1410 1410 Processed 31/03/2023 025730392 samundeeswari.A CANARA BANK(508532)
21 TIRUVALLUR TN-02-010-028-028/35-A
(Thozhur) 		2902010000NRG23200320233289287 21/03/2023 Kanchana 2902010WL076229 Kanchana 00078 CNRB0016100 1175 1175 Processed 31/03/2023 025730392 Kanchana CANARA BANK(508532)
22 TIRUVALLUR TN-02-010-028-028/394-A
(Thozhur) 		2902010000NRG23200320233289288 21/03/2023 MALLIKA R 2902010WL076229 MALLIKA R 00078 CNRB0016100 1410 1410 Processed 31/03/2023 025730392 MALLIKA R CANARA BANK(508532)
23 TIRUVALLUR TN-02-010-028-028/457-A
(Thozhur) 		2902010000NRG23200320233289289 21/03/2023 BAAKIYALAKSHMI D 2902010WL076229 BAAKIYALAKSHMI D 00078 CNRB0016100 1175 1175 Processed 31/03/2023 025730392 BAAKIYALAKSHMI D CANARA BANK(508532)
24 TIRUVALLUR TN-02-010-028-028/498-A
(Thozhur) 		2902010000NRG23200320233289291 21/03/2023 LAKSHMI 2902010WL076229 LAKSHMI 00078 CNRB0016100 1410 1410 Processed 31/03/2023 025730392 LAKSHMI STATE BANK OF INDIA(508548)
25 TIRUVALLUR TN-02-010-028-028/512-A
(Thozhur) 		2902010000NRG23200320233289293 21/03/2023 AMUTHA 2902010WL076229 AMUTHA 00078 CNRB0016100 1410 1410 Processed 31/03/2023 025730392 AMUTHA CANARA BANK(508532)
26 TIRUVALLUR TN-02-010-028-028/517-A
(Thozhur) 		2902010000NRG23200320233289294 21/03/2023 KOMALA 2902010WL076229 KOMALA 00078 CNRB0016100 1680 1680 Processed 31/03/2023 025730392 KOMALA CANARA BANK(508532)
27 TIRUVALLUR TN-02-010-028-028/519-a
(Thozhur) 		2902010000NRG23200320233289295 21/03/2023 mahalaskshmi 2902010WL076229 mahalaskshmi 00078 CNRB0016100 1410 1410 Processed 31/03/2023 025730392 mahalaskshmi CANARA BANK(508532)
28 TIRUVALLUR TN-02-010-028-028/540-a
(Thozhur) 		2902010000NRG23200320233289296 21/03/2023 Parvathi 2902010WL076229 Parvathi 00078 CNRB0016100 1410 1410 Processed 31/03/2023 025730392 Parvathi CANARA BANK(508532)
29 TIRUVALLUR TN-02-010-028-028/55-A
(Thozhur) 		2902010000NRG23200320233289297 21/03/2023 GANTHAMMAL A 2902010WL076229 GANTHAMMAL A 00078 CNRB0016100 1410 1410 Processed 31/03/2023 025730392 GANTHAMMAL A CANARA BANK(508532)
30 TIRUVALLUR TN-02-010-028-028/582-A
(Thozhur) 		2902010000NRG23200320233289299 21/03/2023 TAMILSELVI S 2902010WL076229 TAMILSELVI S 00078 CNRB0016100 1410 1410 Processed 31/03/2023 025730392 TAMILSELVI S CANARA BANK(508532)
31 TIRUVALLUR TN-02-010-028-028/67-A
(Thozhur) 		2902010000NRG23200320233289302 21/03/2023 Anbukkarasi 2902010WL076229 Anbukkarasi 00078 CNRB0016100 1175 1175 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 TIRUVALLUR TN-02-010-028-028/76-A
(Thozhur) 		2902010000NRG23200320233289303 21/03/2023 CHINNAPONNU 2902010WL076229 CHINNAPONNU 00078 CNRB0016100 1175 1175 Processed 31/03/2023 025730392 CHINNAPONNU CANARA BANK(508532)
33 TIRUVALLUR TN-02-010-028-028/77-A
(Thozhur) 		2902010000NRG23200320233289304 21/03/2023 KALA A 2902010WL076229 KALA A 00078 CNRB0016100 1175 1175 Processed 31/03/2023 025730392 KALA A CANARA BANK(508532)
34 TIRUVALLUR TN-02-010-028-028/805
(Thozhur) 		2902010000NRG23200320233289305 21/03/2023 Menagi 2902010WL076229 Menagi 00078 CNRB0016100 1410 1410 Processed 31/03/2023 025730392 Menagi CANARA BANK(508532)
35 TIRUVALLUR TN-02-010-028-028/84-A
(Thozhur) 		2902010000NRG23200320233289307 21/03/2023 R.ANNAKILI 2902010WL076229 R.ANNAKILI 00078 CNRB0016100 1410 1410 Processed 31/03/2023 025730392 R.ANNAKILI CANARA BANK(508532)
36 TIRUVALLUR TN-02-010-028-028/86-A
(Thozhur) 		2902010000NRG23200320233289308 21/03/2023 VIJAYA J 2902010WL076229 VIJAYA J 00078 CNRB0016100 1175 1175 Processed 31/03/2023 025730392 VIJAYA J CANARA BANK(508532)
37 TIRUVALLUR TN-02-010-028-028/93-A
(Thozhur) 		2902010000NRG23200320233289310 21/03/2023 Vasantha 2902010WL076229 Vasantha 00078 CNRB0016100 1175 1175 Processed 31/03/2023 025730392 Vasantha CANARA BANK(508532)
38 TIRUVALLUR TN-02-010-028-028/96-A
(Thozhur) 		2902010000NRG23200320233289311 21/03/2023 saraswathi 2902010WL076229 saraswathi 00078 CNRB0016100 1410 1410 Processed 31/03/2023 025730392 saraswathi CANARA BANK(508532)
39 TIRUVALLUR TN-02-010-028-028/99-A
(Thozhur) 		2902010000NRG23200320233289312 21/03/2023 Mangai 2902010WL076229 Mangai 00078 CNRB0016100 1410 1410 Processed 31/03/2023 025730392 Mangai CANARA BANK(508532)
SubTotal 53380 53380
40 TIRUVALLUR TN-02-010-028-003/1060-A
(Thozhur) 		2902010000NRG23200320233289255 21/03/2023 G Banupriya 2902010WL076229 G Banupriya 00078 CNRB0016384 940 940 Processed 30/03/2023 025730392 G Banupriya PALLAVAN GRAMA BANK(607052)
41 TIRUVALLUR TN-02-010-028-003/1116-A
(Thozhur) 		2902010000NRG23200320233289258 21/03/2023 Kalpana 2902010WL076229 Kalpana 00078 CNRB0016384 1410 1410 Processed 31/03/2023 025730392 Kalpana CANARA BANK(508532)
42 TIRUVALLUR TN-02-010-028-010/1204-A
(Thozhur) 		2902010000NRG23200320233289265 21/03/2023 Asha 2902010WL076229 Asha 00078 CNRB0016384 1410 1410 Processed 30/03/2023 025730392 Asha PALLAVAN GRAMA BANK(607052)
SubTotal 3760 3760
Total 57140 57140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_210323APB_FTO_1674952 Canara Bank CNRB0016100 Thiruvallur 53380
2 TIRUVALLUR TN2902010_210323APB_FTO_1674952 Canara Bank CNRB0016384 Thaneerkullam 3760

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