Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:48:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_150323APB_FTO_1648842
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-02-010-026-026/103-A
(Tirur) 		2902010000NRG23140320232948101 15/03/2023 KANNIYAMMAL 2902010WL072579 KANNIYAMMAL 00078 CNRB0016100 950 950 Processed 30/03/2023 025719908 KANNIYAMMAL CANARA BANK(508532)
SubTotal 950 950
2 TIRUVALLUR TN-02-010-026-002/707-A
(Tirur) 		2902010000NRG23140320232948090 15/03/2023 Deepa 2902010WL072579 Deepa 00078 CNRB0016383 760 760 Processed 30/03/2023 025719908 Deepa CANARA BANK(508532)
3 TIRUVALLUR TN-02-010-026-002/708-A
(Tirur) 		2902010000NRG23140320232948091 15/03/2023 Sangeetha 2902010WL072579 Sangeetha 00078 CNRB0016383 760 760 Processed 30/03/2023 025719908 Sangeetha CANARA BANK(508532)
4 TIRUVALLUR TN-02-010-026-002/710-A
(Tirur) 		2902010000NRG23140320232948092 15/03/2023 Sangeetha 2902010WL072579 Sangeetha 00078 CNRB0016383 760 760 Processed 30/03/2023 025719908 Sangeetha CANARA BANK(508532)
5 TIRUVALLUR TN-02-010-026-002/874-A
(Tirur) 		2902010000NRG23140320232948094 15/03/2023 Dhanalakshmi 2902010WL072579 Dhanalakshmi 00078 CNRB0016383 570 570 Processed 31/03/2023 025719908 Dhanalakshmi INDIAN BANK(607105)
6 TIRUVALLUR TN-02-010-026-005/903-A
(Tirur) 		2902010000NRG23140320232948096 15/03/2023 Viswanathan 2902010WL072579 Viswanathan 00078 CNRB0016383 843 843 Processed 30/03/2023 025719908 Viswanathan INDIAN OVERSEAS BANK(508541)
7 TIRUVALLUR TN-02-010-026-011/747-A
(Tirur) 		2902010000NRG23140320232948097 15/03/2023 Shanthi 2902010WL072579 Shanthi 00078 CNRB0016383 950 950 Processed 30/03/2023 025719908 Shanthi CANARA BANK(508532)
8 TIRUVALLUR TN-02-010-026-012/849-A
(Tirur) 		2902010000NRG23140320232948098 15/03/2023 Saroja 2902010WL072579 Saroja 00078 CNRB0016383 190 190 Processed 30/03/2023 025719908 Saroja PALLAVAN GRAMA BANK(607052)
9 TIRUVALLUR TN-02-010-026-017/844-A
(Tirur) 		2902010000NRG23140320232948100 15/03/2023 Pachayammal 2902010WL072579 Pachayammal 00078 CNRB0016383 950 950 Processed 30/03/2023 025719908 Pachayammal UCO BANK(607066)
10 TIRUVALLUR TN-02-010-026-026/117-A
(Tirur) 		2902010000NRG23140320232948102 15/03/2023 Uma 2902010WL072579 Uma 00078 CNRB0016383 760 760 Processed 30/03/2023 025719908 Uma CANARA BANK(508532)
11 TIRUVALLUR TN-02-010-026-026/134-A
(Tirur) 		2902010000NRG23140320232948103 15/03/2023 Chandra 2902010WL072579 Chandra 00078 CNRB0016383 570 570 Processed 30/03/2023 025719908 Chandra CANARA BANK(508532)
12 TIRUVALLUR TN-02-010-026-026/179-A
(Tirur) 		2902010000NRG23140320232948104 15/03/2023 RAJAKANDHA 2902010WL072579 RAJAKANDHA 00078 CNRB0016383 760 760 Processed 30/03/2023 025719908 RAJAKANDHA CANARA BANK(508532)
13 TIRUVALLUR TN-02-010-026-026/20-A
(Tirur) 		2902010000NRG23140320232948105 15/03/2023 KASIAMMAL V 2902010WL072579 KASIAMMAL V 00078 CNRB0016383 190 190 Processed 30/03/2023 025719908 KASIAMMAL V CANARA BANK(508532)
14 TIRUVALLUR TN-02-010-026-026/223-A
(Tirur) 		2902010000NRG23140320232948106 15/03/2023 SANTHOSAM 2902010WL072579 SANTHOSAM 00078 CNRB0016383 570 570 Processed 30/03/2023 025719908 SANTHOSAM CANARA BANK(508532)
15 TIRUVALLUR TN-02-010-026-026/287-A
(Tirur) 		2902010000NRG23140320232948107 15/03/2023 RAMANI 2902010WL072579 RAMANI 00078 CNRB0016383 760 760 Processed 30/03/2023 025719908 RAMANI CANARA BANK(508532)
16 TIRUVALLUR TN-02-010-026-026/348-A
(Tirur) 		2902010000NRG23140320232948108 15/03/2023 KABILA V 2902010WL072579 KABILA V 00078 CNRB0016383 1400 1400 Processed 30/03/2023 025719908 KABILA V CANARA BANK(508532)
17 TIRUVALLUR TN-02-010-026-026/383-A
(Tirur) 		2902010000NRG23140320232948109 15/03/2023 THERUVEETHI M 2902010WL072579 THERUVEETHI M 00078 CNRB0016383 760 760 Processed 30/03/2023 025719908 THERUVEETHI M CANARA BANK(508532)
18 TIRUVALLUR TN-02-010-026-026/419-A
(Tirur) 		2902010000NRG23140320232948111 15/03/2023 MALLIGA G 2902010WL072579 MALLIGA G 00078 CNRB0016383 950 950 Processed 30/03/2023 025719908 MALLIGA G CANARA BANK(508532)
19 TIRUVALLUR TN-02-010-026-026/427-A
(Tirur) 		2902010000NRG23140320232948112 15/03/2023 BATHMAVATHI 2902010WL072579 BATHMAVATHI 00078 CNRB0016383 950 950 Processed 30/03/2023 025719908 BATHMAVATHI STATE BANK OF INDIA(508548)
20 TIRUVALLUR TN-02-010-026-026/517-A
(Tirur) 		2902010000NRG23140320232948113 15/03/2023 DEVAGI 2902010WL072579 DEVAGI 00078 CNRB0016383 380 380 Rejected 31/03/2023 025719908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 TIRUVALLUR TN-02-010-026-026/548-A
(Tirur) 		2902010000NRG23140320232948114 15/03/2023 LAKSHMI T 2902010WL072579 LAKSHMI T 00078 CNRB0016383 190 190 Processed 30/03/2023 025719908 LAKSHMI T CANARA BANK(508532)
22 TIRUVALLUR TN-02-010-026-026/564-A
(Tirur) 		2902010000NRG23140320232948115 15/03/2023 MUNIYAMMAL M 2902010WL072579 MUNIYAMMAL M 00078 CNRB0016383 760 760 Processed 30/03/2023 025719908 MUNIYAMMAL M CANARA BANK(508532)
23 TIRUVALLUR TN-02-010-026-026/592-A
(Tirur) 		2902010000NRG23140320232948116 15/03/2023 SUSILA T 2902010WL072579 SUSILA T 00078 CNRB0016383 380 380 Processed 30/03/2023 025719908 SUSILA T CANARA BANK(508532)
24 TIRUVALLUR TN-02-010-026-026/598-A
(Tirur) 		2902010000NRG23140320232948117 15/03/2023 Amulu 2902010WL072579 Amulu 00078 CNRB0016383 190 190 Processed 30/03/2023 025719908 Amulu CANARA BANK(508532)
25 TIRUVALLUR TN-02-010-026-026/612-A
(Tirur) 		2902010000NRG23140320232948118 15/03/2023 SUMATHI 2902010WL072579 SUMATHI 00078 CNRB0016383 950 950 Processed 31/03/2023 025719908 SUMATHI INDIAN BANK(607105)
26 TIRUVALLUR TN-02-010-026-026/636-A
(Tirur) 		2902010000NRG23140320232948119 15/03/2023 SAROJA K 2902010WL072579 SAROJA K 00078 CNRB0016383 760 760 Processed 30/03/2023 025719908 SAROJA K CANARA BANK(508532)
27 TIRUVALLUR TN-02-010-026-026/658-A
(Tirur) 		2902010000NRG23140320232948120 15/03/2023 KUMARI P 2902010WL072579 KUMARI P 00078 CNRB0016383 760 760 Processed 31/03/2023 025719908 KUMARI P INDIAN BANK(607105)
28 TIRUVALLUR TN-02-010-026-026/664-A
(Tirur) 		2902010000NRG23140320232948121 15/03/2023 PARIMALA D 2902010WL072579 PARIMALA D 00078 CNRB0016383 570 570 Processed 30/03/2023 025719908 PARIMALA D CANARA BANK(508532)
29 TIRUVALLUR TN-02-010-026-026/665-A
(Tirur) 		2902010000NRG23140320232948122 15/03/2023 KANCHANA V 2902010WL072579 KANCHANA V 00078 CNRB0016383 380 380 Processed 30/03/2023 025719908 KANCHANA V CANARA BANK(508532)
30 TIRUVALLUR TN-02-010-026-026/671-A
(Tirur) 		2902010000NRG23140320232948123 15/03/2023 LAKSHMIDEVI 2902010WL072579 LAKSHMIDEVI 00078 CNRB0016383 760 760 Processed 30/03/2023 025719908 LAKSHMIDEVI CANARA BANK(508532)
SubTotal 19533 19533
Total 20483 20483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_150323APB_FTO_1648842 Canara Bank CNRB0016100 Thiruvallur 950
2 TIRUVALLUR TN2902010_150323APB_FTO_1648842 Canara Bank CNRB0016383 Putlur 19533

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