Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:02:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_191222APB_FTO_1304602
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-02-010-028-003/1007-A
(Thozhur) 		2902010000NRG23191220222484465 19/12/2022 Dhanalakshmi 2902010WL061119 Dhanalakshmi 00078 CNRB0016100 424 424 Processed 02/02/2023 018558461 Dhanalakshmi INDIAN BANK(607105)
2 TIRUVALLUR TN-02-010-028-003/1015-A
(Thozhur) 		2902010000NRG23191220222484466 19/12/2022 Saratha 2902010WL061119 Saratha 00078 CNRB0016100 424 424 Processed 02/02/2023 018558461 Saratha INDIAN BANK(607105)
3 TIRUVALLUR TN-02-010-028-003/1057-A
(Thozhur) 		2902010000NRG23191220222484467 19/12/2022 Kumar 2902010WL061119 Kumar 00078 CNRB0016100 424 424 Processed 01/02/2023 018558461 Kumar CANARA BANK(508532)
4 TIRUVALLUR TN-02-010-028-003/929-A
(Thozhur) 		2902010000NRG23191220222484469 19/12/2022 Sampooranam 2902010WL061119 Sampooranam 00078 CNRB0016100 424 424 Processed 01/02/2023 018558461 Sampooranam CANARA BANK(508532)
5 TIRUVALLUR TN-02-010-028-010/922-A
(Thozhur) 		2902010000NRG23191220222484470 19/12/2022 Rajakumari 2902010WL061119 Rajakumari 00078 CNRB0016100 636 636 Processed 01/02/2023 018558461 Rajakumari CANARA BANK(508532)
6 TIRUVALLUR TN-02-010-028-010/928-A
(Thozhur) 		2902010000NRG23191220222484471 19/12/2022 Megala 2902010WL061119 Megala 00078 CNRB0016100 424 424 Processed 01/02/2023 018558461 Megala CANARA BANK(508532)
7 TIRUVALLUR TN-02-010-028-011/857-A
(Thozhur) 		2902010000NRG23191220222484472 19/12/2022 Magadevan 2902010WL061119 Magadevan 00078 CNRB0016100 636 636 Processed 01/02/2023 018558461 Magadevan CANARA BANK(508532)
8 TIRUVALLUR TN-02-010-028-011/873-A
(Thozhur) 		2902010000NRG23191220222484473 19/12/2022 AGILANDESWARI 2902010WL061119 AGILANDESWARI 00078 CNRB0016100 636 636 Processed 01/02/2023 018558461 AGILANDESWARI CANARA BANK(508532)
9 TIRUVALLUR TN-02-010-028-011/899-A
(Thozhur) 		2902010000NRG23191220222484474 19/12/2022 Kalavathi 2902010WL061119 Kalavathi 00078 CNRB0016100 424 424 Processed 01/02/2023 018558461 Kalavathi CANARA BANK(508532)
10 TIRUVALLUR TN-02-010-028-011/921-A
(Thozhur) 		2902010000NRG23191220222484475 19/12/2022 Kalaiselvi 2902010WL061119 Kalaiselvi 00078 CNRB0016100 636 636 Processed 01/02/2023 018558461 Kalaiselvi CANARA BANK(508532)
11 TIRUVALLUR TN-02-010-028-028/347-A
(Thozhur) 		2902010000NRG23191220222484482 19/12/2022 DHAVAMANI V 2902010WL061119 DHAVAMANI V 00078 CNRB0016100 424 424 Processed 01/02/2023 018558461 DHAVAMANI V CANARA BANK(508532)
12 TIRUVALLUR TN-02-010-028-028/348-A
(Thozhur) 		2902010000NRG23191220222484483 19/12/2022 DEVI 2902010WL061119 DEVI 00078 CNRB0016100 212 212 Processed 01/02/2023 018558461 DEVI CANARA BANK(508532)
13 TIRUVALLUR TN-02-010-028-028/358-A
(Thozhur) 		2902010000NRG23191220222484484 19/12/2022 Minnala 2902010WL061119 Minnala 00078 CNRB0016100 636 636 Processed 01/02/2023 018558461 Minnala PALLAVAN GRAMA BANK(607052)
14 TIRUVALLUR TN-02-010-028-028/377-A
(Thozhur) 		2902010000NRG23191220222484486 19/12/2022 GOVINDAMMAL 2902010WL061119 GOVINDAMMAL 00078 CNRB0016100 424 424 Processed 02/02/2023 018558461 GOVINDAMMAL INDIAN BANK(607105)
15 TIRUVALLUR TN-02-010-028-028/383-A
(Thozhur) 		2902010000NRG23191220222484488 19/12/2022 UMAPATHI M 2902010WL061119 UMAPATHI M 00078 CNRB0016100 212 212 Processed 01/02/2023 018558461 UMAPATHI M CANARA BANK(508532)
16 TIRUVALLUR TN-02-010-028-028/386-A
(Thozhur) 		2902010000NRG23191220222484489 19/12/2022 VALLI D 2902010WL061119 VALLI D 00078 CNRB0016100 424 424 Processed 01/02/2023 018558461 VALLI D PUNJAB NATIONAL BANK(508568)
17 TIRUVALLUR TN-02-010-028-028/472-A
(Thozhur) 		2902010000NRG23191220222484491 19/12/2022 SAGILA K 2902010WL061119 SAGILA K 00078 CNRB0016100 636 636 Processed 02/02/2023 018558461 SAGILA K INDIAN BANK(607105)
18 TIRUVALLUR TN-02-010-028-028/474-A
(Thozhur) 		2902010000NRG23191220222484492 19/12/2022 SASIKALA G 2902010WL061119 SASIKALA G 00078 CNRB0016100 212 212 Processed 01/02/2023 018558461 SASIKALA G PALLAVAN GRAMA BANK(607052)
19 TIRUVALLUR TN-02-010-028-028/613-A
(Thozhur) 		2902010000NRG23191220222484493 19/12/2022 ANJALIDEVI V 2902010WL061119 ANJALIDEVI V 00078 CNRB0016100 212 212 Processed 01/02/2023 018558461 ANJALIDEVI V CANARA BANK(508532)
20 TIRUVALLUR TN-02-010-028-028/633-A
(Thozhur) 		2902010000NRG23191220222484494 19/12/2022 KUMUTHA P 2902010WL061119 KUMUTHA P 00078 CNRB0016100 636 636 Processed 02/02/2023 018558461 KUMUTHA P INDIAN BANK(607105)
21 TIRUVALLUR TN-02-010-028-028/651-A
(Thozhur) 		2902010000NRG23191220222484496 19/12/2022 RANI S 2902010WL061119 RANI S 00078 CNRB0016100 636 636 Processed 01/02/2023 018558461 RANI S CANARA BANK(508532)
22 TIRUVALLUR TN-02-010-028-028/655-A
(Thozhur) 		2902010000NRG23191220222484497 19/12/2022 RAMAYEE E 2902010WL061119 RAMAYEE E 00078 CNRB0016100 424 424 Processed 02/02/2023 018558461 RAMAYEE E INDIAN BANK(607105)
23 TIRUVALLUR TN-02-010-028-028/658-A
(Thozhur) 		2902010000NRG23191220222484498 19/12/2022 JAYAPRABA G 2902010WL061119 JAYAPRABA G 00078 CNRB0016100 424 424 Processed 02/02/2023 018558461 JAYAPRABA G INDIAN BANK(607105)
24 TIRUVALLUR TN-02-010-028-028/659-A
(Thozhur) 		2902010000NRG23191220222484499 19/12/2022 VASANTHA S 2902010WL061119 VASANTHA S 00078 CNRB0016100 636 636 Processed 01/02/2023 018558461 VASANTHA S CANARA BANK(508532)
25 TIRUVALLUR TN-02-010-028-028/667-a
(Thozhur) 		2902010000NRG23191220222484501 19/12/2022 Sheeladevi 2902010WL061119 Sheeladevi 00078 CNRB0016100 424 424 Processed 02/02/2023 018558461 Sheeladevi INDIAN BANK(607105)
26 TIRUVALLUR TN-02-010-028-028/671-A
(Thozhur) 		2902010000NRG23191220222484502 19/12/2022 KANNAKI D 2902010WL061119 KANNAKI D 00078 CNRB0016100 424 424 Processed 01/02/2023 018558461 KANNAKI D CANARA BANK(508532)
27 TIRUVALLUR TN-02-010-028-028/679-A
(Thozhur) 		2902010000NRG23191220222484503 19/12/2022 BANUMATHI K 2902010WL061119 BANUMATHI K 00078 CNRB0016100 424 424 Processed 01/02/2023 018558461 BANUMATHI K CITY UNION BANK LIMITED(607324)
28 TIRUVALLUR TN-02-010-028-028/680-A
(Thozhur) 		2902010000NRG23191220222484504 19/12/2022 ARPUDHAM S 2902010WL061119 ARPUDHAM S 00078 CNRB0016100 636 636 Processed 02/02/2023 018558461 ARPUDHAM S INDIAN BANK(607105)
29 TIRUVALLUR TN-02-010-028-028/683-A
(Thozhur) 		2902010000NRG23191220222484505 19/12/2022 SUDHAMANI 2902010WL061119 SUDHAMANI 00078 CNRB0016100 636 636 Processed 01/02/2023 018558461 SUDHAMANI INDIAN OVERSEAS BANK(508541)
30 TIRUVALLUR TN-02-010-028-028/689-A
(Thozhur) 		2902010000NRG23191220222484506 19/12/2022 RANI 2902010WL061119 RANI 00078 CNRB0016100 424 424 Processed 02/02/2023 018558461 RANI INDIAN BANK(607105)
31 TIRUVALLUR TN-02-010-028-028/698-A
(Thozhur) 		2902010000NRG23191220222484508 19/12/2022 VIJAYA L 2902010WL061119 VIJAYA L 00078 CNRB0016100 636 636 Processed 02/02/2023 018558461 VIJAYA L INDIAN BANK(607105)
32 TIRUVALLUR TN-02-010-028-028/699-A
(Thozhur) 		2902010000NRG23191220222484509 19/12/2022 INDRA A 2902010WL061119 INDRA A 00078 CNRB0016100 424 424 Processed 02/02/2023 018558461 INDRA A INDIAN BANK(607105)
33 TIRUVALLUR TN-02-010-028-028/700-A
(Thozhur) 		2902010000NRG23191220222484510 19/12/2022 THAMILARASI S 2902010WL061119 THAMILARASI S 00078 CNRB0016100 424 424 Processed 02/02/2023 018558461 THAMILARASI S INDIAN BANK(607105)
34 TIRUVALLUR TN-02-010-028-028/725-A
(Thozhur) 		2902010000NRG23191220222484513 19/12/2022 ANJALAM 2902010WL061119 ANJALAM 00078 CNRB0016100 424 424 Processed 02/02/2023 018558461 ANJALAM INDIAN BANK(607105)
35 TIRUVALLUR TN-02-010-028-028/726-A
(Thozhur) 		2902010000NRG23191220222484514 19/12/2022 DHANALAKSHMI S 2902010WL061119 DHANALAKSHMI S 00078 CNRB0016100 636 636 Processed 01/02/2023 018558461 DHANALAKSHMI S CANARA BANK(508532)
36 TIRUVALLUR TN-02-010-028-028/737-A
(Thozhur) 		2902010000NRG23191220222484517 19/12/2022 JOTHI 2902010WL061119 JOTHI 00078 CNRB0016100 636 636 Processed 02/02/2023 018558461 JOTHI INDIAN BANK(607105)
37 TIRUVALLUR TN-02-010-028-028/742-A
(Thozhur) 		2902010000NRG23191220222484518 19/12/2022 RANI M 2902010WL061119 RANI M 00078 CNRB0016100 636 636 Processed 01/02/2023 018558461 RANI M CANARA BANK(508532)
38 TIRUVALLUR TN-02-010-028-028/745-A
(Thozhur) 		2902010000NRG23191220222484519 19/12/2022 KADALMANI D 2902010WL061119 KADALMANI D 00078 CNRB0016100 424 424 Processed 01/02/2023 018558461 KADALMANI D CANARA BANK(508532)
SubTotal 18444 18444
39 TIRUVALLUR TN-02-010-028-015/1062-A
(Thozhur) 		2902010000NRG23191220222484478 19/12/2022 Dhineshkumar 2902010WL061119 Dhineshkumar 00078 CNRB0016384 840 840 Processed 01/02/2023 018558461 Dhineshkumar STATE BANK OF INDIA(508548)
SubTotal 840 840
40 TIRUVALLUR TN-02-010-028-028/727-A
(Thozhur) 		2902010000NRG23191220222484515 19/12/2022 Robert N 2902010WL061119 Robert N 00415 SBIN0010666 212 212 Processed 01/02/2023 018558461 Robert N STATE BANK OF INDIA(508548)
SubTotal 212 212
Total 19496 19496

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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_1304602 Canara Bank CNRB0016100 Thiruvallur 18444
2 TIRUVALLUR TN2902010_191222APB_FTO_1304602 Canara Bank CNRB0016384 Thaneerkullam 840
3 TIRUVALLUR TN2902010_191222APB_FTO_1304602 State Bank of India SBIN0010666 CVRDE, AVADI 212

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