Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:59:52 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_170323APB_FTO_1662482
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) 		2902010000NRG23140320233128240 17/03/2023 Dhanalakshmi 2902010WL073412 Dhanalakshmi 00078 CNRB0016100 1380 1380 Processed 31/03/2023 025730281 Dhanalakshmi INDIAN BANK(607105)
2 TIRUVALLUR TN-02-010-028-003/1015-A
(Thozhur) 		2902010000NRG23140320233128241 17/03/2023 Saratha 2902010WL073412 Saratha 00078 CNRB0016100 1380 1380 Processed 31/03/2023 025730281 Saratha INDIAN BANK(607105)
3 TIRUVALLUR TN-02-010-028-003/929-A
(Thozhur) 		2902010000NRG23140320233128243 17/03/2023 Sampooranam 2902010WL073412 Sampooranam 00078 CNRB0016100 1380 1380 Processed 31/03/2023 025730281 Sampooranam CANARA BANK(508532)
4 TIRUVALLUR TN-02-010-028-009/1065-A
(Thozhur) 		2902010000NRG23140320233128244 17/03/2023 Latha 2902010WL073412 Latha 00078 CNRB0016100 1380 1380 Processed 30/03/2023 025730281 Latha STATE BANK OF INDIA(508548)
5 TIRUVALLUR TN-02-010-028-010/922-A
(Thozhur) 		2902010000NRG23140320233128245 17/03/2023 Rajakumari 2902010WL073412 Rajakumari 00078 CNRB0016100 1150 1150 Processed 31/03/2023 025730281 Rajakumari CANARA BANK(508532)
6 TIRUVALLUR TN-02-010-028-010/928-A
(Thozhur) 		2902010000NRG23140320233128246 17/03/2023 Megala 2902010WL073412 Megala 00078 CNRB0016100 1150 1150 Processed 31/03/2023 025730281 Megala CANARA BANK(508532)
7 TIRUVALLUR TN-02-010-028-011/1187-A
(Thozhur) 		2902010000NRG23140320233128248 17/03/2023 Ashwini 2902010WL073412 Ashwini 00078 CNRB0016100 920 920 Processed 30/03/2023 025730281 Ashwini BANK OF BARODA(606985)
8 TIRUVALLUR TN-02-010-028-011/873-A
(Thozhur) 		2902010000NRG23140320233128249 17/03/2023 AGILANDESWARI 2902010WL073412 AGILANDESWARI 00078 CNRB0016100 1380 1380 Processed 31/03/2023 025730281 AGILANDESWARI CANARA BANK(508532)
9 TIRUVALLUR TN-02-010-028-011/899-A
(Thozhur) 		2902010000NRG23140320233128250 17/03/2023 Kalavathi 2902010WL073412 Kalavathi 00078 CNRB0016100 1380 1380 Rejected 31/03/2023 025730281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 TIRUVALLUR TN-02-010-028-028/348-A
(Thozhur) 		2902010000NRG23140320233128259 17/03/2023 DEVI 2902010WL073412 DEVI 00078 CNRB0016100 1380 1380 Processed 31/03/2023 025730281 DEVI CANARA BANK(508532)
11 TIRUVALLUR TN-02-010-028-028/352-A
(Thozhur) 		2902010000NRG23140320233128260 17/03/2023 GIRIJA M 2902010WL073412 GIRIJA M 00078 CNRB0016100 1380 1380 Processed 31/03/2023 025730281 GIRIJA M CANARA BANK(508532)
12 TIRUVALLUR TN-02-010-028-028/358-A
(Thozhur) 		2902010000NRG23140320233128261 17/03/2023 Minnala 2902010WL073412 Minnala 00078 CNRB0016100 1380 1380 Processed 30/03/2023 025730281 Minnala PALLAVAN GRAMA BANK(607052)
13 TIRUVALLUR TN-02-010-028-028/370-A
(Thozhur) 		2902010000NRG23140320233128264 17/03/2023 ILAVARASI 2902010WL073412 ILAVARASI 00078 CNRB0016100 1380 1380 Processed 30/03/2023 025730281 ILAVARASI PALLAVAN GRAMA BANK(607052)
14 TIRUVALLUR TN-02-010-028-028/376-A
(Thozhur) 		2902010000NRG23140320233128266 17/03/2023 RANUKA S 2902010WL073412 RANUKA S 00078 CNRB0016100 1380 1380 Processed 31/03/2023 025730281 RANUKA S INDIAN BANK(607105)
15 TIRUVALLUR TN-02-010-028-028/377-A
(Thozhur) 		2902010000NRG23140320233128267 17/03/2023 GOVINDAMMAL 2902010WL073412 GOVINDAMMAL 00078 CNRB0016100 1150 1150 Processed 31/03/2023 025730281 GOVINDAMMAL INDIAN BANK(607105)
16 TIRUVALLUR TN-02-010-028-028/383-A
(Thozhur) 		2902010000NRG23140320233128268 17/03/2023 UMAPATHI M 2902010WL073412 UMAPATHI M 00078 CNRB0016100 1380 1380 Processed 31/03/2023 025730281 UMAPATHI M CANARA BANK(508532)
17 TIRUVALLUR TN-02-010-028-028/384-A
(Thozhur) 		2902010000NRG23140320233128269 17/03/2023 LAKSHMIDEVI J 2902010WL073412 LAKSHMIDEVI J 00078 CNRB0016100 1380 1380 Processed 31/03/2023 025730281 LAKSHMIDEVI J INDIAN BANK(607105)
18 TIRUVALLUR TN-02-010-028-028/386-A
(Thozhur) 		2902010000NRG23140320233128270 17/03/2023 VALLI D 2902010WL073412 VALLI D 00078 CNRB0016100 1150 1150 Processed 30/03/2023 025730281 VALLI D PUNJAB NATIONAL BANK(508568)
19 TIRUVALLUR TN-02-010-028-028/472-A
(Thozhur) 		2902010000NRG23140320233128273 17/03/2023 SAGILA K 2902010WL073412 SAGILA K 00078 CNRB0016100 1380 1380 Processed 31/03/2023 025730281 SAGILA K INDIAN BANK(607105)
20 TIRUVALLUR TN-02-010-028-028/474-A
(Thozhur) 		2902010000NRG23140320233128274 17/03/2023 SASIKALA G 2902010WL073412 SASIKALA G 00078 CNRB0016100 1380 1380 Processed 30/03/2023 025730281 SASIKALA G PALLAVAN GRAMA BANK(607052)
21 TIRUVALLUR TN-02-010-028-028/651-A
(Thozhur) 		2902010000NRG23140320233128276 17/03/2023 RANI S 2902010WL073412 RANI S 00078 CNRB0016100 230 230 Processed 31/03/2023 025730281 RANI S CANARA BANK(508532)
22 TIRUVALLUR TN-02-010-028-028/656-A
(Thozhur) 		2902010000NRG23140320233128277 17/03/2023 CHANDRA M 2902010WL073412 CHANDRA M 00078 CNRB0016100 1380 1380 Processed 31/03/2023 025730281 CHANDRA M INDIAN BANK(607105)
23 TIRUVALLUR TN-02-010-028-028/659-A
(Thozhur) 		2902010000NRG23140320233128278 17/03/2023 VASANTHA S 2902010WL073412 VASANTHA S 00078 CNRB0016100 920 920 Processed 31/03/2023 025730281 VASANTHA S CANARA BANK(508532)
24 TIRUVALLUR TN-02-010-028-028/667-a
(Thozhur) 		2902010000NRG23140320233128280 17/03/2023 Sheeladevi 2902010WL073412 Sheeladevi 00078 CNRB0016100 920 920 Processed 31/03/2023 025730281 Sheeladevi INDIAN BANK(607105)
25 TIRUVALLUR TN-02-010-028-028/671-A
(Thozhur) 		2902010000NRG23140320233128281 17/03/2023 KANNAKI D 2902010WL073412 KANNAKI D 00078 CNRB0016100 1380 1380 Processed 31/03/2023 025730281 KANNAKI D CANARA BANK(508532)
26 TIRUVALLUR TN-02-010-028-028/679-A
(Thozhur) 		2902010000NRG23140320233128282 17/03/2023 BANUMATHI K 2902010WL073412 BANUMATHI K 00078 CNRB0016100 1380 1380 Processed 31/03/2023 025730281 BANUMATHI K CITY UNION BANK LIMITED(607324)
27 TIRUVALLUR TN-02-010-028-028/680-A
(Thozhur) 		2902010000NRG23140320233128283 17/03/2023 ARPUDHAM S 2902010WL073412 ARPUDHAM S 00078 CNRB0016100 1380 1380 Processed 31/03/2023 025730281 ARPUDHAM S INDIAN BANK(607105)
28 TIRUVALLUR TN-02-010-028-028/683-A
(Thozhur) 		2902010000NRG23140320233128284 17/03/2023 SUDHAMANI 2902010WL073412 SUDHAMANI 00078 CNRB0016100 1380 1380 Processed 31/03/2023 025730281 SUDHAMANI INDIAN OVERSEAS BANK(508541)
29 TIRUVALLUR TN-02-010-028-028/689-A
(Thozhur) 		2902010000NRG23140320233128285 17/03/2023 RANI 2902010WL073412 RANI 00078 CNRB0016100 1150 1150 Processed 31/03/2023 025730281 RANI INDIAN BANK(607105)
30 TIRUVALLUR TN-02-010-028-028/695-A
(Thozhur) 		2902010000NRG23140320233128287 17/03/2023 SANTHI V 2902010WL073412 SANTHI V 00078 CNRB0016100 1150 1150 Processed 31/03/2023 025730281 SANTHI V INDIAN BANK(607105)
31 TIRUVALLUR TN-02-010-028-028/698-A
(Thozhur) 		2902010000NRG23140320233128288 17/03/2023 VIJAYA L 2902010WL073412 VIJAYA L 00078 CNRB0016100 1150 1150 Processed 31/03/2023 025730281 VIJAYA L INDIAN BANK(607105)
32 TIRUVALLUR TN-02-010-028-028/699-A
(Thozhur) 		2902010000NRG23140320233128289 17/03/2023 INDRA A 2902010WL073412 INDRA A 00078 CNRB0016100 920 920 Processed 31/03/2023 025730281 INDRA A INDIAN BANK(607105)
33 TIRUVALLUR TN-02-010-028-028/700-A
(Thozhur) 		2902010000NRG23140320233128290 17/03/2023 THAMILARASI S 2902010WL073412 THAMILARASI S 00078 CNRB0016100 1380 1380 Processed 31/03/2023 025730281 THAMILARASI S INDIAN BANK(607105)
34 TIRUVALLUR TN-02-010-028-028/702-A
(Thozhur) 		2902010000NRG23140320233128291 17/03/2023 RAGAMMAL M 2902010WL073412 RAGAMMAL M 00078 CNRB0016100 1150 1150 Processed 31/03/2023 025730281 RAGAMMAL M INDIAN BANK(607105)
35 TIRUVALLUR TN-02-010-028-028/705-A
(Thozhur) 		2902010000NRG23140320233128292 17/03/2023 VANITHA K 2902010WL073412 VANITHA K 00078 CNRB0016100 1380 1380 Processed 31/03/2023 025730281 VANITHA K CANARA BANK(508532)
36 TIRUVALLUR TN-02-010-028-028/725-A
(Thozhur) 		2902010000NRG23140320233128294 17/03/2023 ANJALAM 2902010WL073412 ANJALAM 00078 CNRB0016100 1150 1150 Processed 31/03/2023 025730281 ANJALAM INDIAN BANK(607105)
37 TIRUVALLUR TN-02-010-028-028/726-A
(Thozhur) 		2902010000NRG23140320233128295 17/03/2023 DHANALAKSHMI S 2902010WL073412 DHANALAKSHMI S 00078 CNRB0016100 1380 1380 Processed 31/03/2023 025730281 DHANALAKSHMI S CANARA BANK(508532)
38 TIRUVALLUR TN-02-010-028-028/730-A
(Thozhur) 		2902010000NRG23140320233128297 17/03/2023 VALARMATHI 2902010WL073412 VALARMATHI 00078 CNRB0016100 460 460 Processed 31/03/2023 025730281 VALARMATHI INDIAN BANK(607105)
39 TIRUVALLUR TN-02-010-028-028/733-A
(Thozhur) 		2902010000NRG23140320233128298 17/03/2023 Kavitha 2902010WL073412 Kavitha 00078 CNRB0016100 1150 1150 Processed 31/03/2023 025730281 Kavitha INDIAN BANK(607105)
40 TIRUVALLUR TN-02-010-028-028/737-A
(Thozhur) 		2902010000NRG23140320233128299 17/03/2023 JOTHI 2902010WL073412 JOTHI 00078 CNRB0016100 690 690 Processed 31/03/2023 025730281 JOTHI INDIAN BANK(607105)
41 TIRUVALLUR TN-02-010-028-028/742-A
(Thozhur) 		2902010000NRG23140320233128300 17/03/2023 RANI M 2902010WL073412 RANI M 00078 CNRB0016100 1380 1380 Processed 31/03/2023 025730281 RANI M CANARA BANK(508532)
42 TIRUVALLUR TN-02-010-028-028/745-A
(Thozhur) 		2902010000NRG23140320233128301 17/03/2023 KADALMANI D 2902010WL073412 KADALMANI D 00078 CNRB0016100 1150 1150 Processed 31/03/2023 025730281 KADALMANI D CANARA BANK(508532)
SubTotal 50830 50830
43 TIRUVALLUR TN-02-010-028-015/1062-A
(Thozhur) 		2902010000NRG23140320233128256 17/03/2023 Dhineshkumar 2902010WL073412 Dhineshkumar 00078 CNRB0016384 1680 1680 Processed 30/03/2023 025730281 Dhineshkumar STATE BANK OF INDIA(508548)
SubTotal 1680 1680
44 TIRUVALLUR TN-02-010-028-028/372-A
(Thozhur) 		2902010000NRG23140320233128265 17/03/2023 S Usha 2902010WL073412 S Usha 00176 IDIB000M192 1380 1380 Processed 31/03/2023 025730281 S Usha INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
45 TIRUVALLUR TN-02-010-028-011/1162-A
(Thozhur) 		2902010000NRG23140320233128247 17/03/2023 GLORY V 2902010WL073412 GLORY V 00177 IOBA0002772 690 690 Processed 31/03/2023 025730281 GLORY V INDIAN OVERSEAS BANK(508541)
SubTotal 690 690
Total 54580 54580

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_170323APB_FTO_1662482 Canara Bank CNRB0016100 Thiruvallur 50830
2 TIRUVALLUR TN2902010_170323APB_FTO_1662482 Canara Bank CNRB0016384 Thaneerkullam 1680
3 TIRUVALLUR TN2902010_170323APB_FTO_1662482 Indian Bank IDIB000M192 MICROSATE BRANCH, TIRUVALLUR 1380
4 TIRUVALLUR TN2902010_170323APB_FTO_1662482 Indian Overseas Bank IOBA0002772 VEPPAMPATTU 690

Download In Excel