Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:06:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_191222APB_FTO_1304193
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-02-010-027-027/103-A
(Thaneerkulam) 		2902010000NRG23191220222483995 19/12/2022 ANJALI D 2902010WL061105 ANJALI D 00078 CNRB0016100 636 636 Processed 01/02/2023 018559244 ANJALI D CANARA BANK(508532)
2 TIRUVALLUR TN-02-010-027-027/127-A
(Thaneerkulam) 		2902010000NRG23191220222484000 19/12/2022 LAKSHMI 2902010WL061105 LAKSHMI 00078 CNRB0016100 636 636 Processed 01/02/2023 018559244 LAKSHMI CANARA BANK(508532)
3 TIRUVALLUR TN-02-010-027-027/132-A
(Thaneerkulam) 		2902010000NRG23191220222484002 19/12/2022 RANI M 2902010WL061105 RANI M 00078 CNRB0016100 843 843 Processed 01/02/2023 018559244 RANI M CANARA BANK(508532)
4 TIRUVALLUR TN-02-010-027-027/135-A
(Thaneerkulam) 		2902010000NRG23191220222484003 19/12/2022 Gowri 2902010WL061105 Gowri 00078 CNRB0016100 636 636 Processed 01/02/2023 018559244 Gowri CANARA BANK(508532)
5 TIRUVALLUR TN-02-010-027-027/139-A
(Thaneerkulam) 		2902010000NRG23191220222484004 19/12/2022 MUNIYAMMAL M 2902010WL061105 MUNIYAMMAL M 00078 CNRB0016100 636 636 Processed 01/02/2023 018559244 MUNIYAMMAL M CANARA BANK(508532)
6 TIRUVALLUR TN-02-010-027-027/14-A
(Thaneerkulam) 		2902010000NRG23191220222484005 19/12/2022 Chandrashaker 2902010WL061105 Chandrashaker 00078 CNRB0016100 843 843 Processed 01/02/2023 018559244 Chandrashaker CANARA BANK(508532)
7 TIRUVALLUR TN-02-010-027-027/148-A
(Thaneerkulam) 		2902010000NRG23191220222484006 19/12/2022 SELVI G 2902010WL061105 SELVI G 00078 CNRB0016100 636 636 Processed 01/02/2023 018559244 SELVI G CANARA BANK(508532)
8 TIRUVALLUR TN-02-010-027-027/183-A
(Thaneerkulam) 		2902010000NRG23191220222484008 19/12/2022 Malliga 2902010WL061105 Malliga 00078 CNRB0016100 636 636 Processed 01/02/2023 018559244 Malliga CANARA BANK(508532)
9 TIRUVALLUR TN-02-010-027-027/370-a
(Thaneerkulam) 		2902010000NRG23191220222484014 19/12/2022 MOHANA S 2902010WL061105 MOHANA S 00078 CNRB0016100 636 636 Processed 01/02/2023 018559244 MOHANA S STATE BANK OF INDIA(508548)
10 TIRUVALLUR TN-02-010-027-027/4-A
(Thaneerkulam) 		2902010000NRG23191220222484018 19/12/2022 AMSA P 2902010WL061105 AMSA P 00078 CNRB0016100 636 636 Processed 01/02/2023 018559244 AMSA P CANARA BANK(508532)
11 TIRUVALLUR TN-02-010-027-027/414-A
(Thaneerkulam) 		2902010000NRG23191220222484019 19/12/2022 USHA 2902010WL061105 USHA 00078 CNRB0016100 636 636 Processed 01/02/2023 018559244 USHA CANARA BANK(508532)
SubTotal 7410 7410
12 TIRUVALLUR TN-02-010-027-027/110-A
(Thaneerkulam) 		2902010000NRG23191220222483996 19/12/2022 KUPPAMMAL S 2902010WL061105 KUPPAMMAL S 00078 CNRB0016383 636 636 Processed 01/02/2023 018559244 KUPPAMMAL S CANARA BANK(508532)
13 TIRUVALLUR TN-02-010-027-027/18-A
(Thaneerkulam) 		2902010000NRG23191220222484007 19/12/2022 RAJAMMAL S 2902010WL061105 RAJAMMAL S 00078 CNRB0016383 636 636 Processed 01/02/2023 018559244 RAJAMMAL S CANARA BANK(508532)
14 TIRUVALLUR TN-02-010-027-027/396-A
(Thaneerkulam) 		2902010000NRG23191220222484016 19/12/2022 GUNASUDHARI R 2902010WL061105 GUNASUDHARI R 00078 CNRB0016383 636 636 Processed 01/02/2023 018559244 GUNASUDHARI R CANARA BANK(508532)
15 TIRUVALLUR TN-02-010-027-027/563-A
(Thaneerkulam) 		2902010000NRG23191220222484023 19/12/2022 Pathma 2902010WL061105 Pathma 00078 CNRB0016383 636 636 Processed 01/02/2023 018559244 Pathma CANARA BANK(508532)
SubTotal 2544 2544
16 TIRUVALLUR TN-02-010-027-027/114-A
(Thaneerkulam) 		2902010000NRG23191220222483997 19/12/2022 Y.SELVI 2902010WL061105 Y.SELVI 00078 CNRB0016384 636 636 Processed 01/02/2023 018559244 Y.SELVI CANARA BANK(508532)
17 TIRUVALLUR TN-02-010-027-027/124-A
(Thaneerkulam) 		2902010000NRG23191220222483998 19/12/2022 SELVI 2902010WL061105 SELVI 00078 CNRB0016384 636 636 Processed 01/02/2023 018559244 SELVI CANARA BANK(508532)
18 TIRUVALLUR TN-02-010-027-027/125-A
(Thaneerkulam) 		2902010000NRG23191220222483999 19/12/2022 MANJULA 2902010WL061105 MANJULA 00078 CNRB0016384 212 212 Processed 01/02/2023 018559244 MANJULA CANARA BANK(508532)
19 TIRUVALLUR TN-02-010-027-027/129-A
(Thaneerkulam) 		2902010000NRG23191220222484001 19/12/2022 Shanthi 2902010WL061105 Shanthi 00078 CNRB0016384 636 636 Processed 01/02/2023 018559244 Shanthi CANARA BANK(508532)
20 TIRUVALLUR TN-02-010-027-027/190-A
(Thaneerkulam) 		2902010000NRG23191220222484009 19/12/2022 Kanaga 2902010WL061105 Kanaga 00078 CNRB0016384 636 636 Processed 01/02/2023 018559244 Kanaga INDIAN OVERSEAS BANK(508541)
21 TIRUVALLUR TN-02-010-027-027/228-A
(Thaneerkulam) 		2902010000NRG23191220222484010 19/12/2022 PALANIAMMAL 2902010WL061105 PALANIAMMAL 00078 CNRB0016384 636 636 Processed 01/02/2023 018559244 PALANIAMMAL CANARA BANK(508532)
22 TIRUVALLUR TN-02-010-027-027/340-A
(Thaneerkulam) 		2902010000NRG23191220222484012 19/12/2022 AMUTHAVALLI 2902010WL061105 AMUTHAVALLI 00078 CNRB0016384 424 424 Processed 01/02/2023 018559244 AMUTHAVALLI CANARA BANK(508532)
23 TIRUVALLUR TN-02-010-027-027/36-A
(Thaneerkulam) 		2902010000NRG23191220222484013 19/12/2022 MALATHY M 2902010WL061105 MALATHY M 00078 CNRB0016384 843 843 Rejected 06/02/2023 018559244 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 TIRUVALLUR TN-02-010-027-027/387-A
(Thaneerkulam) 		2902010000NRG23191220222484015 19/12/2022 Shoba 2902010WL061105 Shoba 00078 CNRB0016384 636 636 Processed 01/02/2023 018559244 Shoba CANARA BANK(508532)
25 TIRUVALLUR TN-02-010-027-027/416
(Thaneerkulam) 		2902010000NRG23191220222484020 19/12/2022 JAYAMMAL K 2902010WL061105 JAYAMMAL K 00078 CNRB0016384 636 636 Processed 01/02/2023 018559244 JAYAMMAL K CANARA BANK(508532)
26 TIRUVALLUR TN-02-010-027-027/479-A
(Thaneerkulam) 		2902010000NRG23191220222484021 19/12/2022 ALAMELU 2902010WL061105 ALAMELU 00078 CNRB0016384 636 636 Processed 01/02/2023 018559244 ALAMELU CANARA BANK(508532)
27 TIRUVALLUR TN-02-010-027-027/489
(Thaneerkulam) 		2902010000NRG23191220222484022 19/12/2022 Annammal 2902010WL061105 Annammal 00078 CNRB0016384 636 636 Processed 01/02/2023 018559244 Annammal CANARA BANK(508532)
28 TIRUVALLUR TN-02-010-027-027/608-A
(Thaneerkulam) 		2902010000NRG23191220222484024 19/12/2022 Kuttiyammal 2902010WL061105 Kuttiyammal 00078 CNRB0016384 636 636 Processed 01/02/2023 018559244 Kuttiyammal CANARA BANK(508532)
29 TIRUVALLUR TN-02-010-027-027/640-A
(Thaneerkulam) 		2902010000NRG23191220222484025 19/12/2022 Ammu 2902010WL061105 Ammu 00078 CNRB0016384 636 636 Processed 01/02/2023 018559244 Ammu CANARA BANK(508532)
30 TIRUVALLUR TN-02-010-027-027/752-A
(Thaneerkulam) 		2902010000NRG23191220222484026 19/12/2022 Pathipooranam 2902010WL061105 Pathipooranam 00078 CNRB0016384 636 636 Processed 01/02/2023 018559244 Pathipooranam CANARA BANK(508532)
31 TIRUVALLUR TN-02-010-027-027/796-A
(Thaneerkulam) 		2902010000NRG23191220222484027 19/12/2022 R Priya 2902010WL061105 R Priya 00078 CNRB0016384 636 636 Processed 01/02/2023 018559244 R Priya CANARA BANK(508532)
32 TIRUVALLUR TN-02-010-027-027/83-A
(Thaneerkulam) 		2902010000NRG23191220222484028 19/12/2022 Ganesan 2902010WL061105 Ganesan 00078 CNRB0016384 636 636 Processed 01/02/2023 018559244 Ganesan CANARA BANK(508532)
SubTotal 10383 10383
Total 20337 20337

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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_1304193 Canara Bank CNRB0016100 Thiruvallur 7410
2 TIRUVALLUR TN2902010_191222APB_FTO_1304193 Canara Bank CNRB0016383 Putlur 2544
3 TIRUVALLUR TN2902010_191222APB_FTO_1304193 Canara Bank CNRB0016384 Thaneerkullam 10383

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