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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:11:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_070123APB_FTO_1403465
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-02-010-021-021/891-A
(Putlur) 		2902010000NRG23050120232625831 07/01/2023 Renuga 2902010WL064229 Renuga 00078 CNRB0016100 1272 1272 Processed 01/02/2023 018559404 Renuga CANARA BANK(508532)
SubTotal 1272 1272
2 TIRUVALLUR TN-02-010-021-011/936-A
(Putlur) 		2902010000NRG23050120232625793 07/01/2023 Rani 2902010WL064229 Rani 00078 CNRB0016383 1272 1272 Processed 01/02/2023 018559404 Rani CANARA BANK(508532)
3 TIRUVALLUR TN-02-010-021-021/106-A
(Putlur) 		2902010000NRG23050120232625794 07/01/2023 Barathi 2902010WL064229 Barathi 00078 CNRB0016383 1272 1272 Processed 01/02/2023 018559404 Barathi CANARA BANK(508532)
4 TIRUVALLUR TN-02-010-021-021/173-A
(Putlur) 		2902010000NRG23050120232625795 07/01/2023 KOKILA 2902010WL064229 KOKILA 00078 CNRB0016383 1272 1272 Processed 01/02/2023 018559404 KOKILA CANARA BANK(508532)
5 TIRUVALLUR TN-02-010-021-021/186-A
(Putlur) 		2902010000NRG23050120232625796 07/01/2023 Lalitha 2902010WL064229 Lalitha 00078 CNRB0016383 1272 1272 Processed 01/02/2023 018559404 Lalitha CANARA BANK(508532)
6 TIRUVALLUR TN-02-010-021-021/216-A
(Putlur) 		2902010000NRG23050120232625797 07/01/2023 Vijayaraj 2902010WL064229 Vijayaraj 00078 CNRB0016383 1686 1686 Processed 01/02/2023 018559404 Vijayaraj CANARA BANK(508532)
7 TIRUVALLUR TN-02-010-021-021/242-A
(Putlur) 		2902010000NRG23050120232625798 07/01/2023 MALA 2902010WL064229 MALA 00078 CNRB0016383 1272 1272 Processed 01/02/2023 018559404 MALA CANARA BANK(508532)
8 TIRUVALLUR TN-02-010-021-021/258-A
(Putlur) 		2902010000NRG23050120232625799 07/01/2023 KRESHNAVENI 2902010WL064229 KRESHNAVENI 00078 CNRB0016383 1060 1060 Processed 01/02/2023 018559404 KRESHNAVENI CANARA BANK(508532)
9 TIRUVALLUR TN-02-010-021-021/407-A
(Putlur) 		2902010000NRG23050120232625800 07/01/2023 MANORANGITHAM 2902010WL064229 MANORANGITHAM 00078 CNRB0016383 1272 1272 Processed 01/02/2023 018559404 MANORANGITHAM CANARA BANK(508532)
10 TIRUVALLUR TN-02-010-021-021/409-A
(Putlur) 		2902010000NRG23050120232625801 07/01/2023 AMIRTHAM 2902010WL064229 AMIRTHAM 00078 CNRB0016383 1272 1272 Processed 01/02/2023 018559404 AMIRTHAM CANARA BANK(508532)
11 TIRUVALLUR TN-02-010-021-021/413-A
(Putlur) 		2902010000NRG23050120232625802 07/01/2023 SHANTHI 2902010WL064229 SHANTHI 00078 CNRB0016383 1060 1060 Processed 01/02/2023 018559404 SHANTHI CANARA BANK(508532)
12 TIRUVALLUR TN-02-010-021-021/416-A
(Putlur) 		2902010000NRG23050120232625803 07/01/2023 JAYA 2902010WL064229 JAYA 00078 CNRB0016383 1272 1272 Processed 01/02/2023 018559404 JAYA CANARA BANK(508532)
13 TIRUVALLUR TN-02-010-021-021/417-A
(Putlur) 		2902010000NRG23050120232625804 07/01/2023 ATHILASHKMI 2902010WL064229 ATHILASHKMI 00078 CNRB0016383 1272 1272 Processed 01/02/2023 018559404 ATHILASHKMI CANARA BANK(508532)
14 TIRUVALLUR TN-02-010-021-021/420-A
(Putlur) 		2902010000NRG23050120232625805 07/01/2023 parvathi 2902010WL064229 parvathi 00078 CNRB0016383 1060 1060 Processed 01/02/2023 018559404 parvathi CANARA BANK(508532)
15 TIRUVALLUR TN-02-010-021-021/433-a
(Putlur) 		2902010000NRG23050120232625807 07/01/2023 Kasthuri 2902010WL064229 Kasthuri 00078 CNRB0016383 1272 1272 Processed 01/02/2023 018559404 Kasthuri CANARA BANK(508532)
16 TIRUVALLUR TN-02-010-021-021/436-A
(Putlur) 		2902010000NRG23050120232625808 07/01/2023 Selvi 2902010WL064229 Selvi 00078 CNRB0016383 1060 1060 Processed 01/02/2023 018559404 Selvi CANARA BANK(508532)
17 TIRUVALLUR TN-02-010-021-021/438-A
(Putlur) 		2902010000NRG23050120232625809 07/01/2023 Sambath 2902010WL064229 Sambath 00078 CNRB0016383 1272 1272 Processed 01/02/2023 018559404 Sambath CANARA BANK(508532)
18 TIRUVALLUR TN-02-010-021-021/453-a
(Putlur) 		2902010000NRG23050120232625810 07/01/2023 Mariyammal 2902010WL064229 Mariyammal 00078 CNRB0016383 1272 1272 Processed 01/02/2023 018559404 Mariyammal CANARA BANK(508532)
19 TIRUVALLUR TN-02-010-021-021/455-A
(Putlur) 		2902010000NRG23050120232625811 07/01/2023 THULASI 2902010WL064229 THULASI 00078 CNRB0016383 636 636 Processed 01/02/2023 018559404 THULASI CANARA BANK(508532)
20 TIRUVALLUR TN-02-010-021-021/467-A
(Putlur) 		2902010000NRG23050120232625813 07/01/2023 RANJNI 2902010WL064229 RANJNI 00078 CNRB0016383 636 636 Processed 01/02/2023 018559404 RANJNI CANARA BANK(508532)
21 TIRUVALLUR TN-02-010-021-021/468-a
(Putlur) 		2902010000NRG23050120232625814 07/01/2023 SAROJA E 2902010WL064229 SAROJA E 00078 CNRB0016383 1272 1272 Processed 01/02/2023 018559404 SAROJA E CANARA BANK(508532)
22 TIRUVALLUR TN-02-010-021-021/470-A
(Putlur) 		2902010000NRG23050120232625815 07/01/2023 SAVUDHA 2902010WL064229 SAVUDHA 00078 CNRB0016383 1272 1272 Processed 01/02/2023 018559404 SAVUDHA CANARA BANK(508532)
23 TIRUVALLUR TN-02-010-021-021/471-a
(Putlur) 		2902010000NRG23050120232625816 07/01/2023 SHANTHI 2902010WL064229 SHANTHI 00078 CNRB0016383 1060 1060 Processed 01/02/2023 018559404 SHANTHI CANARA BANK(508532)
24 TIRUVALLUR TN-02-010-021-021/474-a
(Putlur) 		2902010000NRG23050120232625817 07/01/2023 KANAGAMMAL 2902010WL064229 KANAGAMMAL 00078 CNRB0016383 1272 1272 Processed 01/02/2023 018559404 KANAGAMMAL CANARA BANK(508532)
25 TIRUVALLUR TN-02-010-021-021/489-A
(Putlur) 		2902010000NRG23050120232625818 07/01/2023 Dhanalakshmi 2902010WL064229 Dhanalakshmi 00078 CNRB0016383 1060 1060 Processed 01/02/2023 018559404 Dhanalakshmi CANARA BANK(508532)
26 TIRUVALLUR TN-02-010-021-021/510-A
(Putlur) 		2902010000NRG23050120232625819 07/01/2023 Maragadham 2902010WL064229 Maragadham 00078 CNRB0016383 1272 1272 Processed 01/02/2023 018559404 Maragadham CANARA BANK(508532)
27 TIRUVALLUR TN-02-010-021-021/569-A
(Putlur) 		2902010000NRG23050120232625822 07/01/2023 YASOTHA 2902010WL064229 YASOTHA 00078 CNRB0016383 1272 1272 Processed 01/02/2023 018559404 YASOTHA CANARA BANK(508532)
28 TIRUVALLUR TN-02-010-021-021/581-A
(Putlur) 		2902010000NRG23050120232625823 07/01/2023 ammu 2902010WL064229 ammu 00078 CNRB0016383 1272 1272 Processed 01/02/2023 018559404 ammu CANARA BANK(508532)
29 TIRUVALLUR TN-02-010-021-021/582-A
(Putlur) 		2902010000NRG23050120232625824 07/01/2023 amudha 2902010WL064229 amudha 00078 CNRB0016383 1060 1060 Processed 01/02/2023 018559404 amudha CANARA BANK(508532)
30 TIRUVALLUR TN-02-010-021-021/594-A
(Putlur) 		2902010000NRG23050120232625825 07/01/2023 Savithiri 2902010WL064229 Savithiri 00078 CNRB0016383 1060 1060 Processed 01/02/2023 018559404 Savithiri CANARA BANK(508532)
31 TIRUVALLUR TN-02-010-021-021/605-A
(Putlur) 		2902010000NRG23050120232625826 07/01/2023 SALOMANI 2902010WL064229 SALOMANI 00078 CNRB0016383 1272 1272 Processed 01/02/2023 018559404 SALOMANI CANARA BANK(508532)
32 TIRUVALLUR TN-02-010-021-021/621-A
(Putlur) 		2902010000NRG23050120232625827 07/01/2023 Revathi 2902010WL064229 Revathi 00078 CNRB0016383 1272 1272 Processed 01/02/2023 018559404 Revathi CANARA BANK(508532)
33 TIRUVALLUR TN-02-010-021-021/653-B
(Putlur) 		2902010000NRG23050120232625828 07/01/2023 Neela 2902010WL064229 Neela 00078 CNRB0016383 1060 1060 Processed 01/02/2023 018559404 Neela CANARA BANK(508532)
34 TIRUVALLUR TN-02-010-021-021/694-A
(Putlur) 		2902010000NRG23050120232625829 07/01/2023 Mala 2902010WL064229 Mala 00078 CNRB0016383 1272 1272 Processed 01/02/2023 018559404 Mala CANARA BANK(508532)
35 TIRUVALLUR TN-02-010-021-021/956-A
(Putlur) 		2902010000NRG23050120232625832 07/01/2023 Anbarasi 2902010WL064229 Anbarasi 00078 CNRB0016383 1272 1272 Processed 01/02/2023 018559404 Anbarasi CANARA BANK(508532)
36 TIRUVALLUR TN-02-010-021-021/988-A
(Putlur) 		2902010000NRG23050120232625833 07/01/2023 Priya 2902010WL064229 Priya 00078 CNRB0016383 1272 1272 Processed 01/02/2023 018559404 Priya CANARA BANK(508532)
37 TIRUVALLUR TN-02-010-021-025/577-A
(Putlur) 		2902010000NRG23050120232625834 07/01/2023 kumari 2902010WL064229 kumari 00078 CNRB0016383 1060 1060 Processed 01/02/2023 018559404 kumari CANARA BANK(508532)
38 TIRUVALLUR TN-02-010-021-025/669-A
(Putlur) 		2902010000NRG23050120232625835 07/01/2023 REKHA 2902010WL064229 REKHA 00078 CNRB0016383 636 636 Processed 01/02/2023 018559404 REKHA CANARA BANK(508532)
39 TIRUVALLUR TN-02-010-021-025/683
(Putlur) 		2902010000NRG23050120232625836 07/01/2023 Prabhavathi 2902010WL064229 Prabhavathi 00078 CNRB0016383 848 848 Processed 01/02/2023 018559404 Prabhavathi CANARA BANK(508532)
40 TIRUVALLUR TN-02-010-021-025/699-A
(Putlur) 		2902010000NRG23050120232625837 07/01/2023 Meegal 2902010WL064229 Meegal 00078 CNRB0016383 1272 1272 Processed 01/02/2023 018559404 Meegal CANARA BANK(508532)
41 TIRUVALLUR TN-02-010-021-025/735-A
(Putlur) 		2902010000NRG23050120232625838 07/01/2023 Bhavani 2902010WL064229 Bhavani 00078 CNRB0016383 636 636 Processed 01/02/2023 018559404 Bhavani CANARA BANK(508532)
42 TIRUVALLUR TN-02-010-021-025/750-A
(Putlur) 		2902010000NRG23050120232625839 07/01/2023 Poornima 2902010WL064229 Poornima 00078 CNRB0016383 1272 1272 Processed 01/02/2023 018559404 Poornima CANARA BANK(508532)
43 TIRUVALLUR TN-02-010-021-025/769-A
(Putlur) 		2902010000NRG23050120232625840 07/01/2023 S Kumutha 2902010WL064229 S Kumutha 00078 CNRB0016383 1272 1272 Processed 01/02/2023 018559404 S Kumutha CANARA BANK(508532)
44 TIRUVALLUR TN-02-010-021-025/822-A
(Putlur) 		2902010000NRG23050120232625841 07/01/2023 Jeya 2902010WL064229 Jeya 00078 CNRB0016383 1272 1272 Processed 01/02/2023 018559404 Jeya CANARA BANK(508532)
45 TIRUVALLUR TN-02-010-021-025/823-A
(Putlur) 		2902010000NRG23050120232625842 07/01/2023 Lakshmi 2902010WL064229 Lakshmi 00078 CNRB0016383 1272 1272 Processed 01/02/2023 018559404 Lakshmi CANARA BANK(508532)
46 TIRUVALLUR TN-02-010-021-025/902-A
(Putlur) 		2902010000NRG23050120232625843 07/01/2023 Pappi 2902010WL064229 Pappi 00078 CNRB0016383 1680 1680 Processed 01/02/2023 018559404 Pappi UNION BANK OF INDIA(508500)
47 TIRUVALLUR TN-02-010-021-025/979-A
(Putlur) 		2902010000NRG23050120232625844 07/01/2023 Vijayakumari 2902010WL064229 Vijayakumari 00078 CNRB0016383 1060 1060 Processed 01/02/2023 018559404 Vijayakumari CANARA BANK(508532)
SubTotal 54034 54034
Total 55306 55306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_070123APB_FTO_1403465 Canara Bank CNRB0016100 Thiruvallur 1272
2 TIRUVALLUR TN2902010_070123APB_FTO_1403465 Canara Bank CNRB0016383 Putlur 54034

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