Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:03:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_010123FTO_1376330
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-02-010-028-011/977-A
(Thozhur) 		2902010000NRG23301220222582950 01/01/2023 Gejalakshmi 2902010WL063410 Gejalakshmi 00078 CNRB0016100 848 848 Processed 04/01/2023 007139049 Gejalakshmi ()
2 TIRUVALLUR TN-02-010-028-011/995-A
(Thozhur) 		2902010000NRG23301220222582951 01/01/2023 Magalakshmi 2902010WL063410 Magalakshmi 00078 CNRB0016100 1272 1272 Processed 04/01/2023 007139049 Magalakshmi ()
3 TIRUVALLUR TN-02-010-028-013/1064-A
(Thozhur) 		2902010000NRG23301220222582952 01/01/2023 Bathmavathy 2902010WL063410 Bathmavathy 00078 CNRB0016100 1060 1060 Processed 04/01/2023 007139049 Bathmavathy ()
4 TIRUVALLUR TN-02-010-028-028/331-A
(Thozhur) 		2902010000NRG23301220222582954 01/01/2023 GOPAL 2902010WL063410 GOPAL 00078 CNRB0016100 1272 1272 Processed 04/01/2023 007139049 GOPAL ()
5 TIRUVALLUR TN-02-010-028-028/339-A
(Thozhur) 		2902010000NRG23301220222582955 01/01/2023 VAIDEGI S 2902010WL063410 VAIDEGI S 00078 CNRB0016100 1272 1272 Processed 04/01/2023 007139049 VAIDEGI S ()
6 TIRUVALLUR TN-02-010-028-028/341-A
(Thozhur) 		2902010000NRG23301220222582956 01/01/2023 RAJESHWARI A 2902010WL063410 RAJESHWARI A 00078 CNRB0016100 1272 1272 Processed 04/01/2023 007139049 RAJESHWARI A ()
7 TIRUVALLUR TN-02-010-028-028/345-A
(Thozhur) 		2902010000NRG23301220222582957 01/01/2023 Anjali 2902010WL063410 Anjali 00078 CNRB0016100 1060 1060 Processed 04/01/2023 007139049 Anjali ()
8 TIRUVALLUR TN-02-010-028-028/367-A
(Thozhur) 		2902010000NRG23301220222582961 01/01/2023 VALARMATHI A 2902010WL063410 VALARMATHI A 00078 CNRB0016100 1060 1060 Processed 04/01/2023 007139049 VALARMATHI A ()
9 TIRUVALLUR TN-02-010-028-028/382-A
(Thozhur) 		2902010000NRG23301220222582964 01/01/2023 SAGIMSEK 2902010WL063410 SAGIMSEK 00078 CNRB0016100 1272 1272 Processed 04/01/2023 007139049 SAGIMSEK ()
10 TIRUVALLUR TN-02-010-028-028/469-A
(Thozhur) 		2902010000NRG23301220222582967 01/01/2023 VENDAMMAL V 2902010WL063410 VENDAMMAL V 00078 CNRB0016100 1272 1272 Processed 04/01/2023 007139049 VENDAMMAL V ()
11 TIRUVALLUR TN-02-010-028-028/645-A
(Thozhur) 		2902010000NRG23301220222582971 01/01/2023 DEVAKI K 2902010WL063410 DEVAKI K 00078 CNRB0016100 1272 1272 Processed 04/01/2023 007139049 DEVAKI K ()
12 TIRUVALLUR TN-02-010-028-028/663-A
(Thozhur) 		2902010000NRG23301220222582976 01/01/2023 MEENATCHI N 2902010WL063410 MEENATCHI N 00078 CNRB0016100 1060 1060 Processed 04/01/2023 007139049 MEENATCHI N ()
13 TIRUVALLUR TN-02-010-028-028/692-A
(Thozhur) 		2902010000NRG23301220222582983 01/01/2023 KRISHNAVENI D 2902010WL063410 KRISHNAVENI D 00078 CNRB0016100 1272 1272 Processed 04/01/2023 007139049 KRISHNAVENI D ()
14 TIRUVALLUR TN-02-010-028-028/705-A
(Thozhur) 		2902010000NRG23301220222582988 01/01/2023 VANITHA K 2902010WL063410 VANITHA K 00078 CNRB0016100 1272 1272 Processed 04/01/2023 007139049 VANITHA K ()
15 TIRUVALLUR TN-02-010-028-028/722-A
(Thozhur) 		2902010000NRG23301220222582989 01/01/2023 ANJALA 2902010WL063410 ANJALA 00078 CNRB0016100 1272 1272 Processed 04/01/2023 007139049 ANJALA ()
16 TIRUVALLUR TN-02-010-028-028/751-A
(Thozhur) 		2902010000NRG23301220222582998 01/01/2023 Vallrasan 2902010WL063410 Vallrasan 00078 CNRB0016100 1272 1272 Processed 04/01/2023 007139049 Vallrasan ()
SubTotal 19080 19080
Total 19080 19080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_010123FTO_1376330 Canara Bank CNRB0016100 Thiruvallur 19080

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