Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:57:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_220123APB_FTO_1474953
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-02-010-027-027/54-A
(Thaneerkulam) 		2902010000NRG23210120232749922 22/01/2023 Pathi 2902010WL067101 Pathi 00078 CNRB0016100 840 840 Processed 01/02/2023 018558137 Pathi CANARA BANK(508532)
2 TIRUVALLUR TN-02-010-027-032/629-A
(Thaneerkulam) 		2902010000NRG23210120232749928 22/01/2023 banumathi 2902010WL067101 banumathi 00078 CNRB0016100 848 848 Processed 01/02/2023 018558137 banumathi CANARA BANK(508532)
SubTotal 1688 1688
3 TIRUVALLUR TN-02-010-027-027/341-A
(Thaneerkulam) 		2902010000NRG23210120232749920 22/01/2023 LALITHA 2902010WL067101 LALITHA 00078 CNRB0016383 424 424 Processed 01/02/2023 018558137 LALITHA CANARA BANK(508532)
SubTotal 424 424
4 TIRUVALLUR TN-02-010-027-002/719-A
(Thaneerkulam) 		2902010000NRG23210120232749911 22/01/2023 Jemila 2902010WL067101 Jemila 00078 CNRB0016384 848 848 Processed 01/02/2023 018558137 Jemila STATE BANK OF INDIA(508548)
5 TIRUVALLUR TN-02-010-027-002/785-A
(Thaneerkulam) 		2902010000NRG23210120232749912 22/01/2023 Vijaya K 2902010WL067101 Vijaya K 00078 CNRB0016384 848 848 Processed 01/02/2023 018558137 Vijaya K CANARA BANK(508532)
6 TIRUVALLUR TN-02-010-027-002/839-A
(Thaneerkulam) 		2902010000NRG23210120232749913 22/01/2023 Muniyammal R 2902010WL067101 Muniyammal R 00078 CNRB0016384 848 848 Processed 01/02/2023 018558137 Muniyammal R CANARA BANK(508532)
7 TIRUVALLUR TN-02-010-027-006/782-A
(Thaneerkulam) 		2902010000NRG23210120232749914 22/01/2023 Sathiya M 2902010WL067101 Sathiya M 00078 CNRB0016384 848 848 Processed 01/02/2023 018558137 Sathiya M CANARA BANK(508532)
8 TIRUVALLUR TN-02-010-027-006/783-A
(Thaneerkulam) 		2902010000NRG23210120232749915 22/01/2023 Thulasi S 2902010WL067101 Thulasi S 00078 CNRB0016384 848 848 Processed 01/02/2023 018558137 Thulasi S CANARA BANK(508532)
9 TIRUVALLUR TN-02-010-027-006/784-A
(Thaneerkulam) 		2902010000NRG23210120232749916 22/01/2023 Kala S 2902010WL067101 Kala S 00078 CNRB0016384 848 848 Processed 01/02/2023 018558137 Kala S CANARA BANK(508532)
10 TIRUVALLUR TN-02-010-027-006/820-A
(Thaneerkulam) 		2902010000NRG23210120232749917 22/01/2023 Suganthi M 2902010WL067101 Suganthi M 00078 CNRB0016384 212 212 Processed 01/02/2023 018558137 Suganthi M CANARA BANK(508532)
11 TIRUVALLUR TN-02-010-027-006/824-A
(Thaneerkulam) 		2902010000NRG23210120232749918 22/01/2023 Lakshmi M 2902010WL067101 Lakshmi M 00078 CNRB0016384 848 848 Processed 01/02/2023 018558137 Lakshmi M CANARA BANK(508532)
12 TIRUVALLUR TN-02-010-027-032/497
(Thaneerkulam) 		2902010000NRG23210120232749923 22/01/2023 Jamuna 2902010WL067101 Jamuna 00078 CNRB0016384 848 848 Processed 01/02/2023 018558137 Jamuna CANARA BANK(508532)
13 TIRUVALLUR TN-02-010-027-032/573-A
(Thaneerkulam) 		2902010000NRG23210120232749924 22/01/2023 Ranganayagi 2902010WL067101 Ranganayagi 00078 CNRB0016384 848 848 Processed 01/02/2023 018558137 Ranganayagi CANARA BANK(508532)
14 TIRUVALLUR TN-02-010-027-032/601-A
(Thaneerkulam) 		2902010000NRG23210120232749925 22/01/2023 Gowri 2902010WL067101 Gowri 00078 CNRB0016384 848 848 Processed 01/02/2023 018558137 Gowri CANARA BANK(508532)
15 TIRUVALLUR TN-02-010-027-032/617-A
(Thaneerkulam) 		2902010000NRG23210120232749926 22/01/2023 Devi 2902010WL067101 Devi 00078 CNRB0016384 848 848 Processed 01/02/2023 018558137 Devi FINCARE SMALL FINANCE BANK LTD(608304)
16 TIRUVALLUR TN-02-010-027-032/618-A
(Thaneerkulam) 		2902010000NRG23210120232749927 22/01/2023 Saraswathi 2902010WL067101 Saraswathi 00078 CNRB0016384 848 848 Processed 02/02/2023 018558137 Saraswathi INDIAN BANK(607105)
17 TIRUVALLUR TN-02-010-027-032/630-A
(Thaneerkulam) 		2902010000NRG23210120232749929 22/01/2023 murugamaal 2902010WL067101 murugamaal 00078 CNRB0016384 848 848 Processed 01/02/2023 018558137 murugamaal CANARA BANK(508532)
18 TIRUVALLUR TN-02-010-027-032/632-A
(Thaneerkulam) 		2902010000NRG23210120232749930 22/01/2023 Kalyani 2902010WL067101 Kalyani 00078 CNRB0016384 848 848 Processed 01/02/2023 018558137 Kalyani CANARA BANK(508532)
19 TIRUVALLUR TN-02-010-027-032/647-A
(Thaneerkulam) 		2902010000NRG23210120232749931 22/01/2023 Dhanalakshmi 2902010WL067101 Dhanalakshmi 00078 CNRB0016384 636 636 Processed 01/02/2023 018558137 Dhanalakshmi CANARA BANK(508532)
20 TIRUVALLUR TN-02-010-027-032/658-A
(Thaneerkulam) 		2902010000NRG23210120232749932 22/01/2023 Kanchana 2902010WL067101 Kanchana 00078 CNRB0016384 848 848 Processed 01/02/2023 018558137 Kanchana CANARA BANK(508532)
21 TIRUVALLUR TN-02-010-027-032/674-A
(Thaneerkulam) 		2902010000NRG23210120232749935 22/01/2023 Kanagalakshmi 2902010WL067101 Kanagalakshmi 00078 CNRB0016384 848 848 Processed 01/02/2023 018558137 Kanagalakshmi CANARA BANK(508532)
22 TIRUVALLUR TN-02-010-027-032/675-A
(Thaneerkulam) 		2902010000NRG23210120232749936 22/01/2023 Seethalakshmi 2902010WL067101 Seethalakshmi 00078 CNRB0016384 848 848 Processed 01/02/2023 018558137 Seethalakshmi CANARA BANK(508532)
23 TIRUVALLUR TN-02-010-027-032/682-A
(Thaneerkulam) 		2902010000NRG23210120232749937 22/01/2023 Rani 2902010WL067101 Rani 00078 CNRB0016384 848 848 Processed 01/02/2023 018558137 Rani CANARA BANK(508532)
24 TIRUVALLUR TN-02-010-027-032/686-A
(Thaneerkulam) 		2902010000NRG23210120232749938 22/01/2023 Chitra 2902010WL067101 Chitra 00078 CNRB0016384 848 848 Processed 01/02/2023 018558137 Chitra CANARA BANK(508532)
25 TIRUVALLUR TN-02-010-027-032/687
(Thaneerkulam) 		2902010000NRG23210120232749939 22/01/2023 Metildaramani 2902010WL067101 Metildaramani 00078 CNRB0016384 424 424 Processed 01/02/2023 018558137 Metildaramani CANARA BANK(508532)
26 TIRUVALLUR TN-02-010-027-032/717-A
(Thaneerkulam) 		2902010000NRG23210120232749941 22/01/2023 Amutha 2902010WL067101 Amutha 00078 CNRB0016384 848 848 Processed 01/02/2023 018558137 Amutha CANARA BANK(508532)
27 TIRUVALLUR TN-02-010-027-032/735-A
(Thaneerkulam) 		2902010000NRG23210120232749942 22/01/2023 Sivan 2902010WL067101 Sivan 00078 CNRB0016384 848 848 Processed 01/02/2023 018558137 Sivan CANARA BANK(508532)
28 TIRUVALLUR TN-02-010-027-032/744-A
(Thaneerkulam) 		2902010000NRG23210120232749943 22/01/2023 Selvarani 2902010WL067101 Selvarani 00078 CNRB0016384 848 848 Processed 01/02/2023 018558137 Selvarani CANARA BANK(508532)
29 TIRUVALLUR TN-02-010-027-032/747-A
(Thaneerkulam) 		2902010000NRG23210120232749945 22/01/2023 Manjula 2902010WL067101 Manjula 00078 CNRB0016384 848 848 Processed 01/02/2023 018558137 Manjula CANARA BANK(508532)
30 TIRUVALLUR TN-02-010-027-032/748-A
(Thaneerkulam) 		2902010000NRG23210120232749946 22/01/2023 Nanthini 2902010WL067101 Nanthini 00078 CNRB0016384 848 848 Processed 01/02/2023 018558137 Nanthini CANARA BANK(508532)
31 TIRUVALLUR TN-02-010-027-032/779-A
(Thaneerkulam) 		2902010000NRG23210120232749948 22/01/2023 Shobana K 2902010WL067101 Shobana K 00078 CNRB0016384 848 848 Processed 01/02/2023 018558137 Shobana K CANARA BANK(508532)
SubTotal 22472 22472
Total 24584 24584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_220123APB_FTO_1474953 Canara Bank CNRB0016100 Thiruvallur 1688
2 TIRUVALLUR TN2902010_220123APB_FTO_1474953 Canara Bank CNRB0016383 Putlur 424
3 TIRUVALLUR TN2902010_220123APB_FTO_1474953 Canara Bank CNRB0016384 Thaneerkullam 22472

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