Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:30:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_310123APB_FTO_1509840
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-02-010-021-021/768-A
(Putlur) 		2902010000NRG23300120232791808 31/01/2023 Jayanthi 2902010WL068269 Jayanthi 00078 CNRB0002761 1272 1272 Processed 08/02/2023 010082790 Jayanthi CANARA BANK(508532)
SubTotal 1272 1272
2 TIRUVALLUR TN-02-010-021-021/114-A
(Putlur) 		2902010000NRG23300120232791794 31/01/2023 SEETHA 2902010WL068269 SEETHA 00078 CNRB0016383 1060 1060 Processed 08/02/2023 010082790 SEETHA CANARA BANK(508532)
3 TIRUVALLUR TN-02-010-021-021/191-A
(Putlur) 		2902010000NRG23300120232791796 31/01/2023 ASHA 2902010WL068269 ASHA 00078 CNRB0016383 1272 1272 Processed 08/02/2023 010082790 ASHA CANARA BANK(508532)
4 TIRUVALLUR TN-02-010-021-021/262-A
(Putlur) 		2902010000NRG23300120232791797 31/01/2023 CHANDIRA 2902010WL068269 CHANDIRA 00078 CNRB0016383 1272 1272 Processed 08/02/2023 010082790 CHANDIRA CANARA BANK(508532)
5 TIRUVALLUR TN-02-010-021-021/372-A
(Putlur) 		2902010000NRG23300120232791799 31/01/2023 PALAYAM 2902010WL068269 PALAYAM 00078 CNRB0016383 848 848 Processed 08/02/2023 010082790 PALAYAM CANARA BANK(508532)
6 TIRUVALLUR TN-02-010-021-021/495-A
(Putlur) 		2902010000NRG23300120232791800 31/01/2023 DEVAKI 2902010WL068269 DEVAKI 00078 CNRB0016383 1060 1060 Processed 08/02/2023 010082790 DEVAKI CANARA BANK(508532)
7 TIRUVALLUR TN-02-010-021-021/496-A
(Putlur) 		2902010000NRG23300120232791801 31/01/2023 VASANTHA 2902010WL068269 VASANTHA 00078 CNRB0016383 1060 1060 Processed 08/02/2023 010082790 VASANTHA CANARA BANK(508532)
8 TIRUVALLUR TN-02-010-021-021/5-A
(Putlur) 		2902010000NRG23300120232791803 31/01/2023 CHINNAPONNU 2902010WL068269 CHINNAPONNU 00078 CNRB0016383 1272 1272 Processed 08/02/2023 010082790 CHINNAPONNU CANARA BANK(508532)
9 TIRUVALLUR TN-02-010-021-021/519-A
(Putlur) 		2902010000NRG23300120232791804 31/01/2023 Shanthi 2902010WL068269 Shanthi 00078 CNRB0016383 1060 1060 Processed 08/02/2023 010082790 Shanthi CANARA BANK(508532)
10 TIRUVALLUR TN-02-010-021-021/583-A
(Putlur) 		2902010000NRG23300120232791806 31/01/2023 GOVINDHAMMAL 2902010WL068269 GOVINDHAMMAL 00078 CNRB0016383 1272 1272 Processed 08/02/2023 010082790 GOVINDHAMMAL CANARA BANK(508532)
11 TIRUVALLUR TN-02-010-021-021/652-A
(Putlur) 		2902010000NRG23300120232791807 31/01/2023 kalaiselvi 2902010WL068269 kalaiselvi 00078 CNRB0016383 1272 1272 Processed 08/02/2023 010082790 kalaiselvi CANARA BANK(508532)
12 TIRUVALLUR TN-02-010-021-021/954-A
(Putlur) 		2902010000NRG23300120232791810 31/01/2023 Chitra 2902010WL068269 Chitra 00078 CNRB0016383 1272 1272 Processed 08/02/2023 010082790 Chitra CANARA BANK(508532)
13 TIRUVALLUR TN-02-010-021-021/964-A
(Putlur) 		2902010000NRG23300120232791811 31/01/2023 Murugammal 2902010WL068269 Murugammal 00078 CNRB0016383 848 848 Processed 08/02/2023 010082790 Murugammal CANARA BANK(508532)
14 TIRUVALLUR TN-02-010-021-021/989-A
(Putlur) 		2902010000NRG23300120232791812 31/01/2023 Sarala 2902010WL068269 Sarala 00078 CNRB0016383 1272 1272 Processed 08/02/2023 010082790 Sarala CANARA BANK(508532)
15 TIRUVALLUR TN-02-010-021-021/990-A
(Putlur) 		2902010000NRG23300120232791813 31/01/2023 Pachayamman 2902010WL068269 Pachayamman 00078 CNRB0016383 1272 1272 Processed 08/02/2023 010082790 Pachayamman CANARA BANK(508532)
16 TIRUVALLUR TN-02-010-021-021/993-A
(Putlur) 		2902010000NRG23300120232791814 31/01/2023 Ambika 2902010WL068269 Ambika 00078 CNRB0016383 1060 1060 Processed 08/02/2023 010082790 Ambika CANARA BANK(508532)
17 TIRUVALLUR TN-02-010-021-021/996-A
(Putlur) 		2902010000NRG23300120232791815 31/01/2023 Ramya 2902010WL068269 Ramya 00078 CNRB0016383 1272 1272 Processed 08/02/2023 010082790 Ramya CANARA BANK(508532)
18 TIRUVALLUR TN-02-010-021-025/498-A
(Putlur) 		2902010000NRG23300120232791818 31/01/2023 Kanniyammal 2902010WL068269 Kanniyammal 00078 CNRB0016383 1272 1272 Processed 08/02/2023 010082790 Kanniyammal CANARA BANK(508532)
19 TIRUVALLUR TN-02-010-021-025/733-A
(Putlur) 		2902010000NRG23300120232791820 31/01/2023 Balamani 2902010WL068269 Balamani 00078 CNRB0016383 1272 1272 Processed 08/02/2023 010082790 Balamani CANARA BANK(508532)
20 TIRUVALLUR TN-02-010-021-025/754-A
(Putlur) 		2902010000NRG23300120232791821 31/01/2023 Malliga 2902010WL068269 Malliga 00078 CNRB0016383 848 848 Processed 08/02/2023 010082790 Malliga CANARA BANK(508532)
21 TIRUVALLUR TN-02-010-021-025/810-A
(Putlur) 		2902010000NRG23300120232791822 31/01/2023 Uthira Meri 2902010WL068269 Uthira Meri 00078 CNRB0016383 1060 1060 Processed 08/02/2023 010082790 Uthira Meri CANARA BANK(508532)
22 TIRUVALLUR TN-02-010-021-025/811-A
(Putlur) 		2902010000NRG23300120232791823 31/01/2023 Indhira 2902010WL068269 Indhira 00078 CNRB0016383 848 848 Processed 08/02/2023 010082790 Indhira CANARA BANK(508532)
23 TIRUVALLUR TN-02-010-021-025/834-A
(Putlur) 		2902010000NRG23300120232791824 31/01/2023 Krpagavalli 2902010WL068269 Krpagavalli 00078 CNRB0016383 1060 1060 Processed 08/02/2023 010082790 Krpagavalli CANARA BANK(508532)
24 TIRUVALLUR TN-02-010-021-025/838-A
(Putlur) 		2902010000NRG23300120232791825 31/01/2023 Karunya 2902010WL068269 Karunya 00078 CNRB0016383 1272 1272 Processed 08/02/2023 010082790 Karunya BANK OF BARODA(606985)
25 TIRUVALLUR TN-02-010-021-025/843-A
(Putlur) 		2902010000NRG23300120232791826 31/01/2023 Jamunarani 2902010WL068269 Jamunarani 00078 CNRB0016383 1060 1060 Processed 08/02/2023 010082790 Jamunarani CANARA BANK(508532)
26 TIRUVALLUR TN-02-010-021-025/865-A
(Putlur) 		2902010000NRG23300120232791827 31/01/2023 Nirmala 2902010WL068269 Nirmala 00078 CNRB0016383 1272 1272 Processed 08/02/2023 010082790 Nirmala CANARA BANK(508532)
27 TIRUVALLUR TN-02-010-021-025/867-A
(Putlur) 		2902010000NRG23300120232791828 31/01/2023 B Megala 2902010WL068269 B Megala 00078 CNRB0016383 1060 1060 Processed 08/02/2023 010082790 B Megala CANARA BANK(508532)
28 TIRUVALLUR TN-02-010-021-025/917-A
(Putlur) 		2902010000NRG23300120232791829 31/01/2023 Chithra 2902010WL068269 Chithra 00078 CNRB0016383 1272 1272 Processed 08/02/2023 010082790 Chithra FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 30740 30740
29 TIRUVALLUR TN-02-010-021-025/983-A
(Putlur) 		2902010000NRG23300120232791831 31/01/2023 Prabha 2902010WL068269 Prabha 00468 UBIN0830054 1405 1405 Rejected 09/02/2023 010082790 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1405 1405
Total 33417 33417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_310123APB_FTO_1509840 Canara Bank CNRB0002761 THIRUVALLUR 1272
2 TIRUVALLUR TN2902010_310123APB_FTO_1509840 Canara Bank CNRB0016383 Putlur 30740
3 TIRUVALLUR TN2902010_310123APB_FTO_1509840 Union Bank of India UBIN0830054 KAKKALUR 1405

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