Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:48:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_220123APB_FTO_1474878
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-02-010-028-003/885-A
(Thozhur) 		2902010000NRG23190120232744413 22/01/2023 Lakshmi 2902010WL066884 Lakshmi 00078 CNRB0016100 848 848 Processed 01/02/2023 018558137 Lakshmi CANARA BANK(508532)
2 TIRUVALLUR TN-02-010-028-003/984-A
(Thozhur) 		2902010000NRG23190120232744415 22/01/2023 Jenithal 2902010WL066884 Jenithal 00078 CNRB0016100 848 848 Processed 01/02/2023 018558137 Jenithal CANARA BANK(508532)
3 TIRUVALLUR TN-02-010-028-010/811
(Thozhur) 		2902010000NRG23190120232744421 22/01/2023 KALPANA 2902010WL066884 KALPANA 00078 CNRB0016100 636 636 Processed 01/02/2023 018558137 KALPANA CANARA BANK(508532)
4 TIRUVALLUR TN-02-010-028-028/122-A
(Thozhur) 		2902010000NRG23190120232744426 22/01/2023 arai 2902010WL066884 arai 00078 CNRB0016100 636 636 Processed 01/02/2023 018558137 arai CANARA BANK(508532)
5 TIRUVALLUR TN-02-010-028-028/128-A
(Thozhur) 		2902010000NRG23190120232744427 22/01/2023 Latha 2902010WL066884 Latha 00078 CNRB0016100 636 636 Processed 01/02/2023 018558137 Latha CANARA BANK(508532)
6 TIRUVALLUR TN-02-010-028-028/130-A
(Thozhur) 		2902010000NRG23190120232744428 22/01/2023 JAYAKUMARI R 2902010WL066884 JAYAKUMARI R 00078 CNRB0016100 212 212 Processed 01/02/2023 018558137 JAYAKUMARI R PALLAVAN GRAMA BANK(607052)
7 TIRUVALLUR TN-02-010-028-028/132-A
(Thozhur) 		2902010000NRG23190120232744429 22/01/2023 Saraswathi 2902010WL066884 Saraswathi 00078 CNRB0016100 848 848 Processed 01/02/2023 018558137 Saraswathi CANARA BANK(508532)
8 TIRUVALLUR TN-02-010-028-028/136-A
(Thozhur) 		2902010000NRG23190120232744430 22/01/2023 Shanthi 2902010WL066884 Shanthi 00078 CNRB0016100 848 848 Processed 01/02/2023 018558137 Shanthi CANARA BANK(508532)
9 TIRUVALLUR TN-02-010-028-028/139-A
(Thozhur) 		2902010000NRG23190120232744431 22/01/2023 NAGABOOSHANAM 2902010WL066884 NAGABOOSHANAM 00078 CNRB0016100 636 636 Processed 01/02/2023 018558137 NAGABOOSHANAM CANARA BANK(508532)
10 TIRUVALLUR TN-02-010-028-028/141-A
(Thozhur) 		2902010000NRG23190120232744432 22/01/2023 PRABAVATHI 2902010WL066884 PRABAVATHI 00078 CNRB0016100 848 848 Processed 01/02/2023 018558137 PRABAVATHI CANARA BANK(508532)
11 TIRUVALLUR TN-02-010-028-028/142-A
(Thozhur) 		2902010000NRG23190120232744433 22/01/2023 VALLI J 2902010WL066884 VALLI J 00078 CNRB0016100 848 848 Processed 01/02/2023 018558137 VALLI J CANARA BANK(508532)
12 TIRUVALLUR TN-02-010-028-028/143-A
(Thozhur) 		2902010000NRG23190120232744434 22/01/2023 MALINI 2902010WL066884 MALINI 00078 CNRB0016100 848 848 Processed 01/02/2023 018558137 MALINI CANARA BANK(508532)
13 TIRUVALLUR TN-02-010-028-028/146-A
(Thozhur) 		2902010000NRG23190120232744435 22/01/2023 Kalaiselvi 2902010WL066884 Kalaiselvi 00078 CNRB0016100 848 848 Processed 01/02/2023 018558137 Kalaiselvi CANARA BANK(508532)
14 TIRUVALLUR TN-02-010-028-028/148-A
(Thozhur) 		2902010000NRG23190120232744436 22/01/2023 Praveena 2902010WL066884 Praveena 00078 CNRB0016100 848 848 Processed 01/02/2023 018558137 Praveena CANARA BANK(508532)
15 TIRUVALLUR TN-02-010-028-028/159-a
(Thozhur) 		2902010000NRG23190120232744437 22/01/2023 RANI V 2902010WL066884 RANI V 00078 CNRB0016100 636 636 Processed 01/02/2023 018558137 RANI V CANARA BANK(508532)
16 TIRUVALLUR TN-02-010-028-028/163-A
(Thozhur) 		2902010000NRG23190120232744438 22/01/2023 Gunasundari 2902010WL066884 Gunasundari 00078 CNRB0016100 636 636 Processed 01/02/2023 018558137 Gunasundari CANARA BANK(508532)
17 TIRUVALLUR TN-02-010-028-028/170-A
(Thozhur) 		2902010000NRG23190120232744440 22/01/2023 Chitra E 2902010WL066884 Chitra E 00078 CNRB0016100 636 636 Processed 01/02/2023 018558137 Chitra E CANARA BANK(508532)
18 TIRUVALLUR TN-02-010-028-028/174-A
(Thozhur) 		2902010000NRG23190120232744441 22/01/2023 GANTHA E 2902010WL066884 GANTHA E 00078 CNRB0016100 636 636 Processed 01/02/2023 018558137 GANTHA E CANARA BANK(508532)
19 TIRUVALLUR TN-02-010-028-028/181-A
(Thozhur) 		2902010000NRG23190120232744443 22/01/2023 NAYAGAM 2902010WL066884 NAYAGAM 00078 CNRB0016100 848 848 Processed 01/02/2023 018558137 NAYAGAM CANARA BANK(508532)
20 TIRUVALLUR TN-02-010-028-028/189-B
(Thozhur) 		2902010000NRG23190120232744444 22/01/2023 KUTTIYAMMAL V 2902010WL066884 KUTTIYAMMAL V 00078 CNRB0016100 848 848 Processed 01/02/2023 018558137 KUTTIYAMMAL V CANARA BANK(508532)
21 TIRUVALLUR TN-02-010-028-028/2-A
(Thozhur) 		2902010000NRG23190120232744445 22/01/2023 KALA 2902010WL066884 KALA 00078 CNRB0016100 848 848 Processed 01/02/2023 018558137 KALA CANARA BANK(508532)
22 TIRUVALLUR TN-02-010-028-028/22-A
(Thozhur) 		2902010000NRG23190120232744446 22/01/2023 samundeeswari.A 2902010WL066884 samundeeswari.A 00078 CNRB0016100 848 848 Processed 01/02/2023 018558137 samundeeswari.A CANARA BANK(508532)
23 TIRUVALLUR TN-02-010-028-028/35-A
(Thozhur) 		2902010000NRG23190120232744448 22/01/2023 Kanchana 2902010WL066884 Kanchana 00078 CNRB0016100 424 424 Processed 01/02/2023 018558137 Kanchana CANARA BANK(508532)
24 TIRUVALLUR TN-02-010-028-028/390-A
(Thozhur) 		2902010000NRG23190120232744449 22/01/2023 USHA 2902010WL066884 USHA 00078 CNRB0016100 848 848 Processed 01/02/2023 018558137 USHA CANARA BANK(508532)
25 TIRUVALLUR TN-02-010-028-028/394-A
(Thozhur) 		2902010000NRG23190120232744450 22/01/2023 MALLIKA R 2902010WL066884 MALLIKA R 00078 CNRB0016100 848 848 Processed 01/02/2023 018558137 MALLIKA R CANARA BANK(508532)
26 TIRUVALLUR TN-02-010-028-028/512-A
(Thozhur) 		2902010000NRG23190120232744453 22/01/2023 AMUTHA 2902010WL066884 AMUTHA 00078 CNRB0016100 848 848 Processed 01/02/2023 018558137 AMUTHA CANARA BANK(508532)
27 TIRUVALLUR TN-02-010-028-028/517-A
(Thozhur) 		2902010000NRG23190120232744454 22/01/2023 KOMALA 2902010WL066884 KOMALA 00078 CNRB0016100 1120 1120 Processed 01/02/2023 018558137 KOMALA CANARA BANK(508532)
28 TIRUVALLUR TN-02-010-028-028/519-a
(Thozhur) 		2902010000NRG23190120232744455 22/01/2023 mahalaskshmi 2902010WL066884 mahalaskshmi 00078 CNRB0016100 424 424 Processed 01/02/2023 018558137 mahalaskshmi CANARA BANK(508532)
29 TIRUVALLUR TN-02-010-028-028/540-a
(Thozhur) 		2902010000NRG23190120232744456 22/01/2023 Parvathi 2902010WL066884 Parvathi 00078 CNRB0016100 848 848 Processed 01/02/2023 018558137 Parvathi CANARA BANK(508532)
30 TIRUVALLUR TN-02-010-028-028/55-A
(Thozhur) 		2902010000NRG23190120232744457 22/01/2023 GANTHAMMAL A 2902010WL066884 GANTHAMMAL A 00078 CNRB0016100 848 848 Processed 01/02/2023 018558137 GANTHAMMAL A CANARA BANK(508532)
31 TIRUVALLUR TN-02-010-028-028/582-A
(Thozhur) 		2902010000NRG23190120232744459 22/01/2023 TAMILSELVI S 2902010WL066884 TAMILSELVI S 00078 CNRB0016100 848 848 Processed 01/02/2023 018558137 TAMILSELVI S CANARA BANK(508532)
32 TIRUVALLUR TN-02-010-028-028/67-A
(Thozhur) 		2902010000NRG23190120232744462 22/01/2023 Anbukkarasi 2902010WL066884 Anbukkarasi 00078 CNRB0016100 848 848 Processed 01/02/2023 018558137 Anbukkarasi CANARA BANK(508532)
33 TIRUVALLUR TN-02-010-028-028/76-A
(Thozhur) 		2902010000NRG23190120232744463 22/01/2023 CHINNAPONNU 2902010WL066884 CHINNAPONNU 00078 CNRB0016100 848 848 Processed 01/02/2023 018558137 CHINNAPONNU CANARA BANK(508532)
34 TIRUVALLUR TN-02-010-028-028/77-A
(Thozhur) 		2902010000NRG23190120232744464 22/01/2023 KALA A 2902010WL066884 KALA A 00078 CNRB0016100 848 848 Processed 01/02/2023 018558137 KALA A CANARA BANK(508532)
35 TIRUVALLUR TN-02-010-028-028/805
(Thozhur) 		2902010000NRG23190120232744465 22/01/2023 Menagi 2902010WL066884 Menagi 00078 CNRB0016100 848 848 Processed 01/02/2023 018558137 Menagi CANARA BANK(508532)
36 TIRUVALLUR TN-02-010-028-028/84-A
(Thozhur) 		2902010000NRG23190120232744467 22/01/2023 R.ANNAKILI 2902010WL066884 R.ANNAKILI 00078 CNRB0016100 848 848 Processed 01/02/2023 018558137 R.ANNAKILI CANARA BANK(508532)
37 TIRUVALLUR TN-02-010-028-028/93-A
(Thozhur) 		2902010000NRG23190120232744469 22/01/2023 Vasantha 2902010WL066884 Vasantha 00078 CNRB0016100 424 424 Processed 01/02/2023 018558137 Vasantha CANARA BANK(508532)
38 TIRUVALLUR TN-02-010-028-028/96-A
(Thozhur) 		2902010000NRG23190120232744470 22/01/2023 saraswathi 2902010WL066884 saraswathi 00078 CNRB0016100 848 848 Processed 01/02/2023 018558137 saraswathi CANARA BANK(508532)
39 TIRUVALLUR TN-02-010-028-028/99-A
(Thozhur) 		2902010000NRG23190120232744471 22/01/2023 Mangai 2902010WL066884 Mangai 00078 CNRB0016100 424 424 Processed 01/02/2023 018558137 Mangai CANARA BANK(508532)
SubTotal 29316 29316
40 TIRUVALLUR TN-02-010-028-003/1116-A
(Thozhur) 		2902010000NRG23190120232744411 22/01/2023 Kalpana 2902010WL066884 Kalpana 00078 CNRB0016384 848 848 Processed 01/02/2023 018558137 Kalpana CANARA BANK(508532)
41 TIRUVALLUR TN-02-010-028-003/1117-A
(Thozhur) 		2902010000NRG23190120232744412 22/01/2023 D Subashini 2902010WL066884 D Subashini 00078 CNRB0016384 636 636 Processed 01/02/2023 018558137 D Subashini CANARA BANK(508532)
42 TIRUVALLUR TN-02-010-028-010/1204-A
(Thozhur) 		2902010000NRG23190120232744420 22/01/2023 Asha 2902010WL066884 Asha 00078 CNRB0016384 636 636 Processed 01/02/2023 018558137 Asha PALLAVAN GRAMA BANK(607052)
SubTotal 2120 2120
43 TIRUVALLUR TN-02-010-028-010/1144-A
(Thozhur) 		2902010000NRG23190120232744418 22/01/2023 Jayasri 2902010WL066884 Jayasri 00468 UBIN0563544 848 848 Processed 01/02/2023 018558137 Jayasri UNION BANK OF INDIA(508500)
SubTotal 848 848
Total 32284 32284

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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_1474878 Canara Bank CNRB0016100 Thiruvallur 29316
2 TIRUVALLUR TN2902010_220123APB_FTO_1474878 Canara Bank CNRB0016384 Thaneerkullam 2120
3 TIRUVALLUR TN2902010_220123APB_FTO_1474878 Union Bank of India UBIN0563544 TIRUVALLUR 848

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