Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:56:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_020323APB_FTO_1609196
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) 		2902010000NRG23020320232879859 02/03/2023 Renuga 2902010WL071041 Renuga 00078 CNRB0016100 1380 1380 Processed 02/04/2023 008364928 Renuga CANARA BANK(508532)
SubTotal 1380 1380
2 TIRUVALLUR TN-02-010-021-011/936-A
(Putlur) 		2902010000NRG23020320232879823 02/03/2023 Rani 2902010WL071041 Rani 00078 CNRB0016383 1380 1380 Processed 02/04/2023 008364928 Rani CANARA BANK(508532)
3 TIRUVALLUR TN-02-010-021-021/106-A
(Putlur) 		2902010000NRG23020320232879824 02/03/2023 Barathi 2902010WL071041 Barathi 00078 CNRB0016383 690 690 Processed 02/04/2023 008364928 Barathi CANARA BANK(508532)
4 TIRUVALLUR TN-02-010-021-021/149-A
(Putlur) 		2902010000NRG23020320232879825 02/03/2023 devi 2902010WL071041 devi 00078 CNRB0016383 230 230 Processed 02/04/2023 008364928 devi CANARA BANK(508532)
5 TIRUVALLUR TN-02-010-021-021/173-A
(Putlur) 		2902010000NRG23020320232879826 02/03/2023 KOKILA 2902010WL071041 KOKILA 00078 CNRB0016383 1380 1380 Processed 02/04/2023 008364928 KOKILA CANARA BANK(508532)
6 TIRUVALLUR TN-02-010-021-021/176-A
(Putlur) 		2902010000NRG23020320232879827 02/03/2023 Ammayi 2902010WL071041 Ammayi 00078 CNRB0016383 1380 1380 Processed 02/04/2023 008364928 Ammayi CANARA BANK(508532)
7 TIRUVALLUR TN-02-010-021-021/186-A
(Putlur) 		2902010000NRG23020320232879828 02/03/2023 Lalitha 2902010WL071041 Lalitha 00078 CNRB0016383 1380 1380 Processed 02/04/2023 008364928 Lalitha CANARA BANK(508532)
8 TIRUVALLUR TN-02-010-021-021/216-A
(Putlur) 		2902010000NRG23020320232879829 02/03/2023 Vijayaraj 2902010WL071041 Vijayaraj 00078 CNRB0016383 281 281 Processed 02/04/2023 008364928 Vijayaraj CANARA BANK(508532)
9 TIRUVALLUR TN-02-010-021-021/219-A
(Putlur) 		2902010000NRG23020320232879830 02/03/2023 ALAMELU 2902010WL071041 ALAMELU 00078 CNRB0016383 1380 1380 Processed 02/04/2023 008364928 ALAMELU CANARA BANK(508532)
10 TIRUVALLUR TN-02-010-021-021/407-A
(Putlur) 		2902010000NRG23020320232879831 02/03/2023 MANORANGITHAM 2902010WL071041 MANORANGITHAM 00078 CNRB0016383 1380 1380 Processed 02/04/2023 008364928 MANORANGITHAM CANARA BANK(508532)
11 TIRUVALLUR TN-02-010-021-021/409-A
(Putlur) 		2902010000NRG23020320232879832 02/03/2023 AMIRTHAM 2902010WL071041 AMIRTHAM 00078 CNRB0016383 1380 1380 Processed 02/04/2023 008364928 AMIRTHAM CANARA BANK(508532)
12 TIRUVALLUR TN-02-010-021-021/410-A
(Putlur) 		2902010000NRG23020320232879833 02/03/2023 KALYANI 2902010WL071041 KALYANI 00078 CNRB0016383 1380 1380 Processed 02/04/2023 008364928 KALYANI CANARA BANK(508532)
13 TIRUVALLUR TN-02-010-021-021/417-A
(Putlur) 		2902010000NRG23020320232879834 02/03/2023 ATHILASHKMI 2902010WL071041 ATHILASHKMI 00078 CNRB0016383 1150 1150 Processed 02/04/2023 008364928 ATHILASHKMI CANARA BANK(508532)
14 TIRUVALLUR TN-02-010-021-021/419-A
(Putlur) 		2902010000NRG23020320232879835 02/03/2023 PONNAMMAL 2902010WL071041 PONNAMMAL 00078 CNRB0016383 1380 1380 Processed 02/04/2023 008364928 PONNAMMAL CANARA BANK(508532)
15 TIRUVALLUR TN-02-010-021-021/420-A
(Putlur) 		2902010000NRG23020320232879836 02/03/2023 parvathi 2902010WL071041 parvathi 00078 CNRB0016383 920 920 Processed 02/04/2023 008364928 parvathi CANARA BANK(508532)
16 TIRUVALLUR TN-02-010-021-021/432-A
(Putlur) 		2902010000NRG23020320232879837 02/03/2023 ANUSHIYA 2902010WL071041 ANUSHIYA 00078 CNRB0016383 1380 1380 Processed 02/04/2023 008364928 ANUSHIYA CANARA BANK(508532)
17 TIRUVALLUR TN-02-010-021-021/433-a
(Putlur) 		2902010000NRG23020320232879838 02/03/2023 Kasthuri 2902010WL071041 Kasthuri 00078 CNRB0016383 1380 1380 Processed 02/04/2023 008364928 Kasthuri CANARA BANK(508532)
18 TIRUVALLUR TN-02-010-021-021/438-A
(Putlur) 		2902010000NRG23020320232879839 02/03/2023 Sambath 2902010WL071041 Sambath 00078 CNRB0016383 1150 1150 Processed 02/04/2023 008364928 Sambath CANARA BANK(508532)
19 TIRUVALLUR TN-02-010-021-021/45-A
(Putlur) 		2902010000NRG23020320232879840 02/03/2023 RANJINI 2902010WL071041 RANJINI 00078 CNRB0016383 1380 1380 Processed 02/04/2023 008364928 RANJINI CANARA BANK(508532)
20 TIRUVALLUR TN-02-010-021-021/453-a
(Putlur) 		2902010000NRG23020320232879841 02/03/2023 Mariyammal 2902010WL071041 Mariyammal 00078 CNRB0016383 1380 1380 Processed 02/04/2023 008364928 Mariyammal CANARA BANK(508532)
21 TIRUVALLUR TN-02-010-021-021/455-A
(Putlur) 		2902010000NRG23020320232879842 02/03/2023 THULASI 2902010WL071041 THULASI 00078 CNRB0016383 690 690 Processed 02/04/2023 008364928 THULASI CANARA BANK(508532)
22 TIRUVALLUR TN-02-010-021-021/470-A
(Putlur) 		2902010000NRG23020320232879843 02/03/2023 SAVUDHA 2902010WL071041 SAVUDHA 00078 CNRB0016383 1150 1150 Processed 02/04/2023 008364928 SAVUDHA CANARA BANK(508532)
23 TIRUVALLUR TN-02-010-021-021/474-a
(Putlur) 		2902010000NRG23020320232879844 02/03/2023 KANAGAMMAL 2902010WL071041 KANAGAMMAL 00078 CNRB0016383 1380 1380 Processed 02/04/2023 008364928 KANAGAMMAL CANARA BANK(508532)
24 TIRUVALLUR TN-02-010-021-021/476-A
(Putlur) 		2902010000NRG23020320232879845 02/03/2023 Greecy 2902010WL071041 Greecy 00078 CNRB0016383 1380 1380 Processed 02/04/2023 008364928 Greecy CANARA BANK(508532)
25 TIRUVALLUR TN-02-010-021-021/515-A
(Putlur) 		2902010000NRG23020320232879846 02/03/2023 vasantha 2902010WL071041 vasantha 00078 CNRB0016383 1380 1380 Processed 02/04/2023 008364928 vasantha CANARA BANK(508532)
26 TIRUVALLUR TN-02-010-021-021/521-A
(Putlur) 		2902010000NRG23020320232879847 02/03/2023 KANAGAVALLI 2902010WL071041 KANAGAVALLI 00078 CNRB0016383 1150 1150 Processed 02/04/2023 008364928 KANAGAVALLI CANARA BANK(508532)
27 TIRUVALLUR TN-02-010-021-021/530-A
(Putlur) 		2902010000NRG23020320232879848 02/03/2023 ROSE M 2902010WL071041 ROSE M 00078 CNRB0016383 1380 1380 Processed 02/04/2023 008364928 ROSE M CANARA BANK(508532)
28 TIRUVALLUR TN-02-010-021-021/532-A
(Putlur) 		2902010000NRG23020320232879849 02/03/2023 MAGESHWARI 2902010WL071041 MAGESHWARI 00078 CNRB0016383 1380 1380 Processed 02/04/2023 008364928 MAGESHWARI CANARA BANK(508532)
29 TIRUVALLUR TN-02-010-021-021/553-A
(Putlur) 		2902010000NRG23020320232879850 02/03/2023 Suseela 2902010WL071041 Suseela 00078 CNRB0016383 230 230 Processed 02/04/2023 008364928 Suseela CANARA BANK(508532)
30 TIRUVALLUR TN-02-010-021-021/581-A
(Putlur) 		2902010000NRG23020320232879851 02/03/2023 ammu 2902010WL071041 ammu 00078 CNRB0016383 1380 1380 Processed 02/04/2023 008364928 ammu CANARA BANK(508532)
31 TIRUVALLUR TN-02-010-021-021/582-A
(Putlur) 		2902010000NRG23020320232879852 02/03/2023 amudha 2902010WL071041 amudha 00078 CNRB0016383 1380 1380 Processed 02/04/2023 008364928 amudha CANARA BANK(508532)
32 TIRUVALLUR TN-02-010-021-021/635-A
(Putlur) 		2902010000NRG23020320232879853 02/03/2023 SUBATHIRAI 2902010WL071041 SUBATHIRAI 00078 CNRB0016383 1150 1150 Processed 02/04/2023 008364928 SUBATHIRAI CANARA BANK(508532)
33 TIRUVALLUR TN-02-010-021-021/636-A
(Putlur) 		2902010000NRG23020320232879854 02/03/2023 Ammaal 2902010WL071041 Ammaal 00078 CNRB0016383 1150 1150 Processed 02/04/2023 008364928 Ammaal CANARA BANK(508532)
34 TIRUVALLUR TN-02-010-021-021/653-B
(Putlur) 		2902010000NRG23020320232879855 02/03/2023 Neela 2902010WL071041 Neela 00078 CNRB0016383 690 690 Processed 02/04/2023 008364928 Neela CANARA BANK(508532)
35 TIRUVALLUR TN-02-010-021-021/719-A
(Putlur) 		2902010000NRG23020320232879856 02/03/2023 Ramubai 2902010WL071041 Ramubai 00078 CNRB0016383 1380 1380 Processed 02/04/2023 008364928 Ramubai CANARA BANK(508532)
36 TIRUVALLUR TN-02-010-021-021/761-A
(Putlur) 		2902010000NRG23020320232879857 02/03/2023 Kowsalya 2902010WL071041 Kowsalya 00078 CNRB0016383 230 230 Processed 02/04/2023 008364928 Kowsalya CANARA BANK(508532)
37 TIRUVALLUR TN-02-010-021-021/818-A
(Putlur) 		2902010000NRG23020320232879858 02/03/2023 Radhika 2902010WL071041 Radhika 00078 CNRB0016383 230 230 Processed 02/04/2023 008364928 Radhika CANARA BANK(508532)
38 TIRUVALLUR TN-02-010-021-021/935-A
(Putlur) 		2902010000NRG23020320232879860 02/03/2023 Devi 2902010WL071041 Devi 00078 CNRB0016383 1380 1380 Processed 02/04/2023 008364928 Devi CANARA BANK(508532)
39 TIRUVALLUR TN-02-010-021-021/940-A
(Putlur) 		2902010000NRG23020320232879861 02/03/2023 Nandhini 2902010WL071041 Nandhini 00078 CNRB0016383 1150 1150 Processed 02/04/2023 008364928 Nandhini CANARA BANK(508532)
40 TIRUVALLUR TN-02-010-021-021/956-A
(Putlur) 		2902010000NRG23020320232879862 02/03/2023 Anbarasi 2902010WL071041 Anbarasi 00078 CNRB0016383 1380 1380 Processed 02/04/2023 008364928 Anbarasi CANARA BANK(508532)
41 TIRUVALLUR TN-02-010-021-021/974-A
(Putlur) 		2902010000NRG23020320232879864 02/03/2023 Anandhan 2902010WL071041 Anandhan 00078 CNRB0016383 1686 1686 Processed 02/04/2023 008364928 Anandhan CANARA BANK(508532)
42 TIRUVALLUR TN-02-010-021-021/988-A
(Putlur) 		2902010000NRG23020320232879865 02/03/2023 Priya 2902010WL071041 Priya 00078 CNRB0016383 1380 1380 Processed 02/04/2023 008364928 Priya CANARA BANK(508532)
43 TIRUVALLUR TN-02-010-021-025/577-A
(Putlur) 		2902010000NRG23020320232879866 02/03/2023 kumari 2902010WL071041 kumari 00078 CNRB0016383 1380 1380 Processed 02/04/2023 008364928 kumari CANARA BANK(508532)
44 TIRUVALLUR TN-02-010-021-025/591
(Putlur) 		2902010000NRG23020320232879867 02/03/2023 Mariyammal 2902010WL071041 Mariyammal 00078 CNRB0016383 1380 1380 Processed 02/04/2023 008364928 Mariyammal CANARA BANK(508532)
45 TIRUVALLUR TN-02-010-021-025/676-A
(Putlur) 		2902010000NRG23020320232879868 02/03/2023 MARIYAMMAL 2902010WL071041 MARIYAMMAL 00078 CNRB0016383 1380 1380 Processed 02/04/2023 008364928 MARIYAMMAL CANARA BANK(508532)
46 TIRUVALLUR TN-02-010-021-025/677
(Putlur) 		2902010000NRG23020320232879869 02/03/2023 Poongavanam 2902010WL071041 Poongavanam 00078 CNRB0016383 1380 1380 Processed 02/04/2023 008364928 Poongavanam CANARA BANK(508532)
47 TIRUVALLUR TN-02-010-021-025/700
(Putlur) 		2902010000NRG23020320232879870 02/03/2023 Sasikala 2902010WL071041 Sasikala 00078 CNRB0016383 1380 1380 Processed 02/04/2023 008364928 Sasikala CANARA BANK(508532)
48 TIRUVALLUR TN-02-010-021-025/734-A
(Putlur) 		2902010000NRG23020320232879871 02/03/2023 Mohana 2902010WL071041 Mohana 00078 CNRB0016383 1150 1150 Processed 02/04/2023 008364928 Mohana CANARA BANK(508532)
49 TIRUVALLUR TN-02-010-021-025/747-A
(Putlur) 		2902010000NRG23020320232879872 02/03/2023 Aaryamala 2902010WL071041 Aaryamala 00078 CNRB0016383 1380 1380 Processed 02/04/2023 008364928 Aaryamala CANARA BANK(508532)
50 TIRUVALLUR TN-02-010-021-025/769-A
(Putlur) 		2902010000NRG23020320232879873 02/03/2023 S Kumutha 2902010WL071041 S Kumutha 00078 CNRB0016383 1150 1150 Processed 02/04/2023 008364928 S Kumutha CANARA BANK(508532)
51 TIRUVALLUR TN-02-010-021-025/797-A
(Putlur) 		2902010000NRG23020320232879874 02/03/2023 Vijayalakshmi 2902010WL071041 Vijayalakshmi 00078 CNRB0016383 230 230 Processed 02/04/2023 008364928 Vijayalakshmi INDIAN BANK(607105)
52 TIRUVALLUR TN-02-010-021-025/798-A
(Putlur) 		2902010000NRG23020320232879875 02/03/2023 Sundhari 2902010WL071041 Sundhari 00078 CNRB0016383 1380 1380 Processed 02/04/2023 008364928 Sundhari CANARA BANK(508532)
53 TIRUVALLUR TN-02-010-021-025/817-A
(Putlur) 		2902010000NRG23020320232879876 02/03/2023 Gunasali E 2902010WL071041 Gunasali E 00078 CNRB0016383 1380 1380 Processed 02/04/2023 008364928 Gunasali E CANARA BANK(508532)
54 TIRUVALLUR TN-02-010-021-025/884-A
(Putlur) 		2902010000NRG23020320232879877 02/03/2023 Suganthi B 2902010WL071041 Suganthi B 00078 CNRB0016383 1380 1380 Processed 02/04/2023 008364928 Suganthi B FINCARE SMALL FINANCE BANK LTD(608304)
55 TIRUVALLUR TN-02-010-021-025/902-A
(Putlur) 		2902010000NRG23020320232879878 02/03/2023 Pappi 2902010WL071041 Pappi 00078 CNRB0016383 1680 1680 Processed 03/04/2023 008364928 Pappi UNION BANK OF INDIA(508500)
56 TIRUVALLUR TN-02-010-021-025/979-A
(Putlur) 		2902010000NRG23020320232879879 02/03/2023 Vijayakumari 2902010WL071041 Vijayakumari 00078 CNRB0016383 1150 1150 Processed 02/04/2023 008364928 Vijayakumari CANARA BANK(508532)
SubTotal 64827 64827
57 TIRUVALLUR TN-02-010-021-021/973-A
(Putlur) 		2902010000NRG23020320232879863 02/03/2023 Mohan 2902010WL071041 Mohan 00176 IDIB000T124 1686 1686 Processed 02/04/2023 008364928 Mohan INDIAN BANK(607105)
SubTotal 1686 1686
Total 67893 67893

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_020323APB_FTO_1609196 Canara Bank CNRB0016100 Thiruvallur 1380
2 TIRUVALLUR TN2902010_020323APB_FTO_1609196 Canara Bank CNRB0016383 Putlur 64827
3 TIRUVALLUR TN2902010_020323APB_FTO_1609196 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 1686

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