Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:29:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_170323APB_FTO_1662955
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) 		2902010000NRG23150320233135966 17/03/2023 Lakshmi 2902010WL073596 Lakshmi 00078 CNRB0016100 1380 1380 Processed 31/03/2023 025730281 Lakshmi CANARA BANK(508532)
2 TIRUVALLUR TN-02-010-028-003/984-A
(Thozhur) 		2902010000NRG23150320233135968 17/03/2023 Jenithal 2902010WL073596 Jenithal 00078 CNRB0016100 1150 1150 Processed 31/03/2023 025730281 Jenithal CANARA BANK(508532)
3 TIRUVALLUR TN-02-010-028-028/122-A
(Thozhur) 		2902010000NRG23150320233135977 17/03/2023 arai 2902010WL073596 arai 00078 CNRB0016100 1380 1380 Processed 31/03/2023 025730281 arai CANARA BANK(508532)
4 TIRUVALLUR TN-02-010-028-028/128-A
(Thozhur) 		2902010000NRG23150320233135978 17/03/2023 Latha 2902010WL073596 Latha 00078 CNRB0016100 1150 1150 Processed 31/03/2023 025730281 Latha CANARA BANK(508532)
5 TIRUVALLUR TN-02-010-028-028/132-A
(Thozhur) 		2902010000NRG23150320233135979 17/03/2023 Saraswathi 2902010WL073596 Saraswathi 00078 CNRB0016100 920 920 Processed 31/03/2023 025730281 Saraswathi CANARA BANK(508532)
6 TIRUVALLUR TN-02-010-028-028/136-A
(Thozhur) 		2902010000NRG23150320233135980 17/03/2023 Shanthi 2902010WL073596 Shanthi 00078 CNRB0016100 1150 1150 Processed 31/03/2023 025730281 Shanthi CANARA BANK(508532)
7 TIRUVALLUR TN-02-010-028-028/139-A
(Thozhur) 		2902010000NRG23150320233135981 17/03/2023 NAGABOOSHANAM 2902010WL073596 NAGABOOSHANAM 00078 CNRB0016100 1150 1150 Processed 31/03/2023 025730281 NAGABOOSHANAM CANARA BANK(508532)
8 TIRUVALLUR TN-02-010-028-028/141-A
(Thozhur) 		2902010000NRG23150320233135982 17/03/2023 PRABAVATHI 2902010WL073596 PRABAVATHI 00078 CNRB0016100 1380 1380 Processed 31/03/2023 025730281 PRABAVATHI CANARA BANK(508532)
9 TIRUVALLUR TN-02-010-028-028/142-A
(Thozhur) 		2902010000NRG23150320233135983 17/03/2023 VALLI J 2902010WL073596 VALLI J 00078 CNRB0016100 1380 1380 Processed 31/03/2023 025730281 VALLI J CANARA BANK(508532)
10 TIRUVALLUR TN-02-010-028-028/148-A
(Thozhur) 		2902010000NRG23150320233135984 17/03/2023 Praveena 2902010WL073596 Praveena 00078 CNRB0016100 1380 1380 Processed 31/03/2023 025730281 Praveena CANARA BANK(508532)
11 TIRUVALLUR TN-02-010-028-028/163-A
(Thozhur) 		2902010000NRG23150320233135985 17/03/2023 Gunasundari 2902010WL073596 Gunasundari 00078 CNRB0016100 920 920 Processed 31/03/2023 025730281 Gunasundari CANARA BANK(508532)
12 TIRUVALLUR TN-02-010-028-028/170-A
(Thozhur) 		2902010000NRG23150320233135986 17/03/2023 Chitra E 2902010WL073596 Chitra E 00078 CNRB0016100 1380 1380 Processed 31/03/2023 025730281 Chitra E CANARA BANK(508532)
13 TIRUVALLUR TN-02-010-028-028/174-A
(Thozhur) 		2902010000NRG23150320233135987 17/03/2023 GANTHA E 2902010WL073596 GANTHA E 00078 CNRB0016100 1380 1380 Processed 31/03/2023 025730281 GANTHA E CANARA BANK(508532)
14 TIRUVALLUR TN-02-010-028-028/181-A
(Thozhur) 		2902010000NRG23150320233135988 17/03/2023 NAYAGAM 2902010WL073596 NAYAGAM 00078 CNRB0016100 1380 1380 Processed 31/03/2023 025730281 NAYAGAM CANARA BANK(508532)
15 TIRUVALLUR TN-02-010-028-028/189-B
(Thozhur) 		2902010000NRG23150320233135989 17/03/2023 KUTTIYAMMAL V 2902010WL073596 KUTTIYAMMAL V 00078 CNRB0016100 1380 1380 Processed 31/03/2023 025730281 KUTTIYAMMAL V CANARA BANK(508532)
16 TIRUVALLUR TN-02-010-028-028/2-A
(Thozhur) 		2902010000NRG23150320233135990 17/03/2023 KALA 2902010WL073596 KALA 00078 CNRB0016100 1380 1380 Processed 31/03/2023 025730281 KALA CANARA BANK(508532)
17 TIRUVALLUR TN-02-010-028-028/22-A
(Thozhur) 		2902010000NRG23150320233135991 17/03/2023 samundeeswari.A 2902010WL073596 samundeeswari.A 00078 CNRB0016100 1380 1380 Processed 31/03/2023 025730281 samundeeswari.A CANARA BANK(508532)
18 TIRUVALLUR TN-02-010-028-028/35-A
(Thozhur) 		2902010000NRG23150320233135992 17/03/2023 Kanchana 2902010WL073596 Kanchana 00078 CNRB0016100 1150 1150 Processed 31/03/2023 025730281 Kanchana CANARA BANK(508532)
19 TIRUVALLUR TN-02-010-028-028/390-A
(Thozhur) 		2902010000NRG23150320233135993 17/03/2023 USHA 2902010WL073596 USHA 00078 CNRB0016100 1380 1380 Processed 31/03/2023 025730281 USHA CANARA BANK(508532)
20 TIRUVALLUR TN-02-010-028-028/394-A
(Thozhur) 		2902010000NRG23150320233135994 17/03/2023 MALLIKA R 2902010WL073596 MALLIKA R 00078 CNRB0016100 1380 1380 Processed 31/03/2023 025730281 MALLIKA R CANARA BANK(508532)
21 TIRUVALLUR TN-02-010-028-028/512-A
(Thozhur) 		2902010000NRG23150320233135997 17/03/2023 AMUTHA 2902010WL073596 AMUTHA 00078 CNRB0016100 1380 1380 Processed 31/03/2023 025730281 AMUTHA CANARA BANK(508532)
22 TIRUVALLUR TN-02-010-028-028/517-A
(Thozhur) 		2902010000NRG23150320233135998 17/03/2023 KOMALA 2902010WL073596 KOMALA 00078 CNRB0016100 1680 1680 Processed 31/03/2023 025730281 KOMALA CANARA BANK(508532)
23 TIRUVALLUR TN-02-010-028-028/519-a
(Thozhur) 		2902010000NRG23150320233135999 17/03/2023 mahalaskshmi 2902010WL073596 mahalaskshmi 00078 CNRB0016100 1380 1380 Processed 31/03/2023 025730281 mahalaskshmi CANARA BANK(508532)
24 TIRUVALLUR TN-02-010-028-028/540-a
(Thozhur) 		2902010000NRG23150320233136000 17/03/2023 Parvathi 2902010WL073596 Parvathi 00078 CNRB0016100 1380 1380 Processed 31/03/2023 025730281 Parvathi CANARA BANK(508532)
25 TIRUVALLUR TN-02-010-028-028/55-A
(Thozhur) 		2902010000NRG23150320233136001 17/03/2023 GANTHAMMAL A 2902010WL073596 GANTHAMMAL A 00078 CNRB0016100 1380 1380 Processed 31/03/2023 025730281 GANTHAMMAL A CANARA BANK(508532)
26 TIRUVALLUR TN-02-010-028-028/582-A
(Thozhur) 		2902010000NRG23150320233136003 17/03/2023 TAMILSELVI S 2902010WL073596 TAMILSELVI S 00078 CNRB0016100 920 920 Processed 31/03/2023 025730281 TAMILSELVI S CANARA BANK(508532)
27 TIRUVALLUR TN-02-010-028-028/67-A
(Thozhur) 		2902010000NRG23150320233136006 17/03/2023 Anbukkarasi 2902010WL073596 Anbukkarasi 00078 CNRB0016100 1380 1380 Rejected 31/03/2023 025730281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 TIRUVALLUR TN-02-010-028-028/76-A
(Thozhur) 		2902010000NRG23150320233136007 17/03/2023 CHINNAPONNU 2902010WL073596 CHINNAPONNU 00078 CNRB0016100 1380 1380 Processed 31/03/2023 025730281 CHINNAPONNU CANARA BANK(508532)
29 TIRUVALLUR TN-02-010-028-028/77-A
(Thozhur) 		2902010000NRG23150320233136008 17/03/2023 KALA A 2902010WL073596 KALA A 00078 CNRB0016100 1380 1380 Processed 31/03/2023 025730281 KALA A CANARA BANK(508532)
30 TIRUVALLUR TN-02-010-028-028/805
(Thozhur) 		2902010000NRG23150320233136009 17/03/2023 Menagi 2902010WL073596 Menagi 00078 CNRB0016100 1380 1380 Processed 31/03/2023 025730281 Menagi CANARA BANK(508532)
31 TIRUVALLUR TN-02-010-028-028/84-A
(Thozhur) 		2902010000NRG23150320233136011 17/03/2023 R.ANNAKILI 2902010WL073596 R.ANNAKILI 00078 CNRB0016100 1380 1380 Processed 31/03/2023 025730281 R.ANNAKILI CANARA BANK(508532)
32 TIRUVALLUR TN-02-010-028-028/93-A
(Thozhur) 		2902010000NRG23150320233136012 17/03/2023 Vasantha 2902010WL073596 Vasantha 00078 CNRB0016100 1150 1150 Processed 31/03/2023 025730281 Vasantha CANARA BANK(508532)
33 TIRUVALLUR TN-02-010-028-028/96-A
(Thozhur) 		2902010000NRG23150320233136013 17/03/2023 saraswathi 2902010WL073596 saraswathi 00078 CNRB0016100 1380 1380 Processed 31/03/2023 025730281 saraswathi CANARA BANK(508532)
34 TIRUVALLUR TN-02-010-028-028/99-A
(Thozhur) 		2902010000NRG23150320233136014 17/03/2023 Mangai 2902010WL073596 Mangai 00078 CNRB0016100 1150 1150 Processed 31/03/2023 025730281 Mangai CANARA BANK(508532)
SubTotal 44230 44230
35 TIRUVALLUR TN-02-010-028-003/1060-A
(Thozhur) 		2902010000NRG23150320233135960 17/03/2023 G Banupriya 2902010WL073596 G Banupriya 00078 CNRB0016384 920 920 Processed 30/03/2023 025730281 G Banupriya PALLAVAN GRAMA BANK(607052)
36 TIRUVALLUR TN-02-010-028-003/1116-A
(Thozhur) 		2902010000NRG23150320233135963 17/03/2023 Kalpana 2902010WL073596 Kalpana 00078 CNRB0016384 1380 1380 Processed 31/03/2023 025730281 Kalpana CANARA BANK(508532)
37 TIRUVALLUR TN-02-010-028-003/1117-A
(Thozhur) 		2902010000NRG23150320233135964 17/03/2023 D Subashini 2902010WL073596 D Subashini 00078 CNRB0016384 1150 1150 Processed 31/03/2023 025730281 D Subashini CANARA BANK(508532)
38 TIRUVALLUR TN-02-010-028-010/1204-A
(Thozhur) 		2902010000NRG23150320233135973 17/03/2023 Asha 2902010WL073596 Asha 00078 CNRB0016384 1150 1150 Processed 30/03/2023 025730281 Asha PALLAVAN GRAMA BANK(607052)
SubTotal 4600 4600
39 TIRUVALLUR TN-02-010-028-010/1144-A
(Thozhur) 		2902010000NRG23150320233135971 17/03/2023 Jayasri 2902010WL073596 Jayasri 00468 UBIN0563544 1150 1150 Processed 31/03/2023 025730281 Jayasri UNION BANK OF INDIA(508500)
SubTotal 1150 1150
Total 49980 49980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_170323APB_FTO_1662955 Canara Bank CNRB0016100 Thiruvallur 44230
2 TIRUVALLUR TN2902010_170323APB_FTO_1662955 Canara Bank CNRB0016384 Thaneerkullam 4600
3 TIRUVALLUR TN2902010_170323APB_FTO_1662955 Union Bank of India UBIN0563544 TIRUVALLUR 1150

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