Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:15:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_301222APB_FTO_1365379
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-02-010-021-021/36-A
(Putlur) 		2902010000NRG23301220222572919 30/12/2022 JESSY 2902010WL063144 JESSY 00078 CNRB0016100 1272 1272 Processed 02/02/2023 037296222 JESSY CANARA BANK(508532)
SubTotal 1272 1272
2 TIRUVALLUR TN-02-010-021-011/805
(Putlur) 		2902010000NRG23301220222572905 30/12/2022 Sulochana 2902010WL063144 Sulochana 00078 CNRB0016383 1272 1272 Processed 02/02/2023 037296222 Sulochana CANARA BANK(508532)
3 TIRUVALLUR TN-02-010-021-021/171-A
(Putlur) 		2902010000NRG23301220222572906 30/12/2022 SAGUNTHALA 2902010WL063144 SAGUNTHALA 00078 CNRB0016383 1272 1272 Processed 02/02/2023 037296222 SAGUNTHALA CANARA BANK(508532)
4 TIRUVALLUR TN-02-010-021-021/180-A
(Putlur) 		2902010000NRG23301220222572907 30/12/2022 Rose 2902010WL063144 Rose 00078 CNRB0016383 424 424 Processed 02/02/2023 037296222 Rose CANARA BANK(508532)
5 TIRUVALLUR TN-02-010-021-021/192-A
(Putlur) 		2902010000NRG23301220222572908 30/12/2022 BHANUMATHI 2902010WL063144 BHANUMATHI 00078 CNRB0016383 1060 1060 Processed 02/02/2023 037296222 BHANUMATHI CANARA BANK(508532)
6 TIRUVALLUR TN-02-010-021-021/208-A
(Putlur) 		2902010000NRG23301220222572909 30/12/2022 MARIYAMMAL 2902010WL063144 MARIYAMMAL 00078 CNRB0016383 424 424 Processed 02/02/2023 037296222 MARIYAMMAL CANARA BANK(508532)
7 TIRUVALLUR TN-02-010-021-021/212-A
(Putlur) 		2902010000NRG23301220222572910 30/12/2022 LAKSHMI 2902010WL063144 LAKSHMI 00078 CNRB0016383 1272 1272 Processed 02/02/2023 037296222 LAKSHMI CANARA BANK(508532)
8 TIRUVALLUR TN-02-010-021-021/221-A
(Putlur) 		2902010000NRG23301220222572911 30/12/2022 suguna sunthari 2902010WL063144 suguna sunthari 00078 CNRB0016383 1272 1272 Processed 02/02/2023 037296222 suguna sunthari CANARA BANK(508532)
9 TIRUVALLUR TN-02-010-021-021/223-A
(Putlur) 		2902010000NRG23301220222572912 30/12/2022 VANISRI 2902010WL063144 VANISRI 00078 CNRB0016383 848 848 Processed 03/02/2023 037296222 VANISRI INDIA POST PAYMENTS BANK LIMITED(508528)
10 TIRUVALLUR TN-02-010-021-021/225-A
(Putlur) 		2902010000NRG23301220222572913 30/12/2022 INBAVALLI 2902010WL063144 INBAVALLI 00078 CNRB0016383 1272 1272 Processed 02/02/2023 037296222 INBAVALLI CANARA BANK(508532)
11 TIRUVALLUR TN-02-010-021-021/231-A
(Putlur) 		2902010000NRG23301220222572914 30/12/2022 RANJITHAM 2902010WL063144 RANJITHAM 00078 CNRB0016383 1060 1060 Processed 02/02/2023 037296222 RANJITHAM CANARA BANK(508532)
12 TIRUVALLUR TN-02-010-021-021/233-A
(Putlur) 		2902010000NRG23301220222572915 30/12/2022 JOTHI 2902010WL063144 JOTHI 00078 CNRB0016383 848 848 Processed 02/02/2023 037296222 JOTHI CANARA BANK(508532)
13 TIRUVALLUR TN-02-010-021-021/250-A
(Putlur) 		2902010000NRG23301220222572916 30/12/2022 HEMAVATHI 2902010WL063144 HEMAVATHI 00078 CNRB0016383 1272 1272 Processed 02/02/2023 037296222 HEMAVATHI CANARA BANK(508532)
14 TIRUVALLUR TN-02-010-021-021/261-A
(Putlur) 		2902010000NRG23301220222572917 30/12/2022 SELVAM 2902010WL063144 SELVAM 00078 CNRB0016383 1272 1272 Processed 02/02/2023 037296222 SELVAM CANARA BANK(508532)
15 TIRUVALLUR TN-02-010-021-021/262-A
(Putlur) 		2902010000NRG23301220222572918 30/12/2022 CHANDIRA 2902010WL063144 CHANDIRA 00078 CNRB0016383 1060 1060 Processed 02/02/2023 037296222 CHANDIRA CANARA BANK(508532)
16 TIRUVALLUR TN-02-010-021-021/372-A
(Putlur) 		2902010000NRG23301220222572920 30/12/2022 PALAYAM 2902010WL063144 PALAYAM 00078 CNRB0016383 1060 1060 Processed 02/02/2023 037296222 PALAYAM CANARA BANK(508532)
17 TIRUVALLUR TN-02-010-021-021/373-A
(Putlur) 		2902010000NRG23301220222572921 30/12/2022 RUBY 2902010WL063144 RUBY 00078 CNRB0016383 1272 1272 Processed 02/02/2023 037296222 RUBY CANARA BANK(508532)
18 TIRUVALLUR TN-02-010-021-021/377-a
(Putlur) 		2902010000NRG23301220222572922 30/12/2022 MANIMEGALAI 2902010WL063144 MANIMEGALAI 00078 CNRB0016383 1272 1272 Processed 02/02/2023 037296222 MANIMEGALAI CANARA BANK(508532)
19 TIRUVALLUR TN-02-010-021-021/397-A
(Putlur) 		2902010000NRG23301220222572923 30/12/2022 komala 2902010WL063144 komala 00078 CNRB0016383 424 424 Processed 02/02/2023 037296222 komala CANARA BANK(508532)
20 TIRUVALLUR TN-02-010-021-021/442-A
(Putlur) 		2902010000NRG23301220222572924 30/12/2022 murugammal 2902010WL063144 murugammal 00078 CNRB0016383 1060 1060 Processed 02/02/2023 037296222 murugammal CANARA BANK(508532)
21 TIRUVALLUR TN-02-010-021-021/444-A
(Putlur) 		2902010000NRG23301220222572925 30/12/2022 Rejina 2902010WL063144 Rejina 00078 CNRB0016383 1060 1060 Processed 02/02/2023 037296222 Rejina CANARA BANK(508532)
22 TIRUVALLUR TN-02-010-021-021/450-a
(Putlur) 		2902010000NRG23301220222572926 30/12/2022 KUMARI 2902010WL063144 KUMARI 00078 CNRB0016383 1272 1272 Processed 02/02/2023 037296222 KUMARI CANARA BANK(508532)
23 TIRUVALLUR TN-02-010-021-021/454-A
(Putlur) 		2902010000NRG23301220222572927 30/12/2022 SAROJA 2902010WL063144 SAROJA 00078 CNRB0016383 1060 1060 Processed 02/02/2023 037296222 SAROJA CANARA BANK(508532)
24 TIRUVALLUR TN-02-010-021-021/482-a
(Putlur) 		2902010000NRG23301220222572928 30/12/2022 VIJAYA 2902010WL063144 VIJAYA 00078 CNRB0016383 1272 1272 Processed 02/02/2023 037296222 VIJAYA CANARA BANK(508532)
25 TIRUVALLUR TN-02-010-021-021/492-a
(Putlur) 		2902010000NRG23301220222572929 30/12/2022 Maragadhamma 2902010WL063144 Maragadhamma 00078 CNRB0016383 636 636 Processed 02/02/2023 037296222 Maragadhamma CANARA BANK(508532)
26 TIRUVALLUR TN-02-010-021-021/507-A
(Putlur) 		2902010000NRG23301220222572930 30/12/2022 LAKSHMI 2902010WL063144 LAKSHMI 00078 CNRB0016383 1272 1272 Processed 02/02/2023 037296222 LAKSHMI CANARA BANK(508532)
27 TIRUVALLUR TN-02-010-021-021/529-A
(Putlur) 		2902010000NRG23301220222572931 30/12/2022 PAPPA 2902010WL063144 PAPPA 00078 CNRB0016383 1060 1060 Processed 02/02/2023 037296222 PAPPA CANARA BANK(508532)
28 TIRUVALLUR TN-02-010-021-021/540-A
(Putlur) 		2902010000NRG23301220222572932 30/12/2022 RANGANAYAGI 2902010WL063144 RANGANAYAGI 00078 CNRB0016383 1272 1272 Processed 02/02/2023 037296222 RANGANAYAGI CANARA BANK(508532)
29 TIRUVALLUR TN-02-010-021-021/559-A
(Putlur) 		2902010000NRG23301220222572933 30/12/2022 NIRMALA 2902010WL063144 NIRMALA 00078 CNRB0016383 1060 1060 Processed 02/02/2023 037296222 NIRMALA CANARA BANK(508532)
30 TIRUVALLUR TN-02-010-021-021/564-A
(Putlur) 		2902010000NRG23301220222572934 30/12/2022 KRISHNAVENI A 2902010WL063144 KRISHNAVENI A 00078 CNRB0016383 1272 1272 Processed 03/02/2023 037296222 KRISHNAVENI A INDIAN BANK(607105)
31 TIRUVALLUR TN-02-010-021-021/592-A
(Putlur) 		2902010000NRG23301220222572935 30/12/2022 SASI 2902010WL063144 SASI 00078 CNRB0016383 636 636 Processed 02/02/2023 037296222 SASI CANARA BANK(508532)
32 TIRUVALLUR TN-02-010-021-021/598-A
(Putlur) 		2902010000NRG23301220222572936 30/12/2022 KAVITHA 2902010WL063144 KAVITHA 00078 CNRB0016383 636 636 Processed 02/02/2023 037296222 KAVITHA CANARA BANK(508532)
33 TIRUVALLUR TN-02-010-021-021/604-A
(Putlur) 		2902010000NRG23301220222572937 30/12/2022 EAPSHI 2902010WL063144 EAPSHI 00078 CNRB0016383 1060 1060 Processed 02/02/2023 037296222 EAPSHI CANARA BANK(508532)
34 TIRUVALLUR TN-02-010-021-021/606-A
(Putlur) 		2902010000NRG23301220222572938 30/12/2022 SEELIEASTHER JEBAKANI 2902010WL063144 SEELIEASTHER JEBAKANI 00078 CNRB0016383 848 848 Processed 02/02/2023 037296222 SEELIEASTHER JEBAKANI CANARA BANK(508532)
35 TIRUVALLUR TN-02-010-021-021/885-A
(Putlur) 		2902010000NRG23301220222572940 30/12/2022 Vanitha 2902010WL063144 Vanitha 00078 CNRB0016383 1272 1272 Processed 02/02/2023 037296222 Vanitha CANARA BANK(508532)
36 TIRUVALLUR TN-02-010-021-021/954-A
(Putlur) 		2902010000NRG23301220222572942 30/12/2022 Chitra 2902010WL063144 Chitra 00078 CNRB0016383 1272 1272 Processed 02/02/2023 037296222 Chitra CANARA BANK(508532)
37 TIRUVALLUR TN-02-010-021-025/1012-A
(Putlur) 		2902010000NRG23301220222572946 30/12/2022 Manjula 2902010WL063144 Manjula 00078 CNRB0016383 1060 1060 Processed 02/02/2023 037296222 Manjula FINCARE SMALL FINANCE BANK LTD(608304)
38 TIRUVALLUR TN-02-010-021-025/498-A
(Putlur) 		2902010000NRG23301220222572948 30/12/2022 Kanniyammal 2902010WL063144 Kanniyammal 00078 CNRB0016383 1272 1272 Processed 02/02/2023 037296222 Kanniyammal CANARA BANK(508532)
39 TIRUVALLUR TN-02-010-021-025/657-A
(Putlur) 		2902010000NRG23301220222572949 30/12/2022 PREMA 2902010WL063144 PREMA 00078 CNRB0016383 1272 1272 Processed 02/02/2023 037296222 PREMA CANARA BANK(508532)
40 TIRUVALLUR TN-02-010-021-025/663-A
(Putlur) 		2902010000NRG23301220222572950 30/12/2022 ANBU 2902010WL063144 ANBU 00078 CNRB0016383 1272 1272 Processed 02/02/2023 037296222 ANBU UNION BANK OF INDIA(508500)
41 TIRUVALLUR TN-02-010-021-025/729-A
(Putlur) 		2902010000NRG23301220222572951 30/12/2022 Mageshwari 2902010WL063144 Mageshwari 00078 CNRB0016383 848 848 Processed 02/02/2023 037296222 Mageshwari CANARA BANK(508532)
42 TIRUVALLUR TN-02-010-021-025/733-A
(Putlur) 		2902010000NRG23301220222572952 30/12/2022 Balamani 2902010WL063144 Balamani 00078 CNRB0016383 848 848 Processed 02/02/2023 037296222 Balamani CANARA BANK(508532)
43 TIRUVALLUR TN-02-010-021-025/749-A
(Putlur) 		2902010000NRG23301220222572954 30/12/2022 Parvathi 2902010WL063144 Parvathi 00078 CNRB0016383 1060 1060 Processed 02/02/2023 037296222 Parvathi CANARA BANK(508532)
44 TIRUVALLUR TN-02-010-021-025/753-A
(Putlur) 		2902010000NRG23301220222572955 30/12/2022 Velankanni 2902010WL063144 Velankanni 00078 CNRB0016383 1272 1272 Processed 02/02/2023 037296222 Velankanni FINCARE SMALL FINANCE BANK LTD(608304)
45 TIRUVALLUR TN-02-010-021-025/793-A
(Putlur) 		2902010000NRG23301220222572956 30/12/2022 Anuradha 2902010WL063144 Anuradha 00078 CNRB0016383 1060 1060 Processed 02/02/2023 037296222 Anuradha CANARA BANK(508532)
46 TIRUVALLUR TN-02-010-021-025/803-A
(Putlur) 		2902010000NRG23301220222572957 30/12/2022 Guna 2902010WL063144 Guna 00078 CNRB0016383 848 848 Processed 02/02/2023 037296222 Guna CANARA BANK(508532)
47 TIRUVALLUR TN-02-010-021-025/809-A
(Putlur) 		2902010000NRG23301220222572958 30/12/2022 Devaki 2902010WL063144 Devaki 00078 CNRB0016383 1060 1060 Processed 02/02/2023 037296222 Devaki CANARA BANK(508532)
48 TIRUVALLUR TN-02-010-021-025/815-A
(Putlur) 		2902010000NRG23301220222572959 30/12/2022 Pushpa 2902010WL063144 Pushpa 00078 CNRB0016383 1272 1272 Processed 02/02/2023 037296222 Pushpa CANARA BANK(508532)
49 TIRUVALLUR TN-02-010-021-025/828-A
(Putlur) 		2902010000NRG23301220222572960 30/12/2022 Parvathy 2902010WL063144 Parvathy 00078 CNRB0016383 1272 1272 Processed 02/02/2023 037296222 Parvathy CANARA BANK(508532)
50 TIRUVALLUR TN-02-010-021-025/834-A
(Putlur) 		2902010000NRG23301220222572961 30/12/2022 Krpagavalli 2902010WL063144 Krpagavalli 00078 CNRB0016383 1272 1272 Processed 02/02/2023 037296222 Krpagavalli CANARA BANK(508532)
51 TIRUVALLUR TN-02-010-021-025/838-A
(Putlur) 		2902010000NRG23301220222572962 30/12/2022 Karunya 2902010WL063144 Karunya 00078 CNRB0016383 1272 1272 Processed 02/02/2023 037296222 Karunya BANK OF BARODA(606985)
52 TIRUVALLUR TN-02-010-021-025/865-A
(Putlur) 		2902010000NRG23301220222572963 30/12/2022 Nirmala 2902010WL063144 Nirmala 00078 CNRB0016383 1272 1272 Processed 02/02/2023 037296222 Nirmala CANARA BANK(508532)
53 TIRUVALLUR TN-02-010-021-025/867-A
(Putlur) 		2902010000NRG23301220222572964 30/12/2022 B Megala 2902010WL063144 B Megala 00078 CNRB0016383 1272 1272 Processed 02/02/2023 037296222 B Megala CANARA BANK(508532)
54 TIRUVALLUR TN-02-010-021-025/917-A
(Putlur) 		2902010000NRG23301220222572965 30/12/2022 Chithra 2902010WL063144 Chithra 00078 CNRB0016383 1272 1272 Processed 02/02/2023 037296222 Chithra FINCARE SMALL FINANCE BANK LTD(608304)
55 TIRUVALLUR TN-02-010-021-025/976-A
(Putlur) 		2902010000NRG23301220222572966 30/12/2022 Palayammal 2902010WL063144 Palayammal 00078 CNRB0016383 1272 1272 Processed 02/02/2023 037296222 Palayammal CANARA BANK(508532)
SubTotal 58724 58724
56 TIRUVALLUR TN-02-010-021-025/226
(Putlur) 		2902010000NRG23301220222572947 30/12/2022 KARPAGAM A 2902010WL063144 KARPAGAM A 00078 CNRB0016384 1272 1272 Processed 02/02/2023 037296222 KARPAGAM A CANARA BANK(508532)
SubTotal 1272 1272
Total 61268 61268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_301222APB_FTO_1365379 Canara Bank CNRB0016100 Thiruvallur 1272
2 TIRUVALLUR TN2902010_301222APB_FTO_1365379 Canara Bank CNRB0016383 Putlur 58724
3 TIRUVALLUR TN2902010_301222APB_FTO_1365379 Canara Bank CNRB0016384 Thaneerkullam 1272

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