Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:27:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_290123APB_FTO_1501621
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-02-010-026-002/707-A
(Tirur) 		2902010000NRG23280120232784989 29/01/2023 Deepa 2902010WL068136 Deepa 00078 CNRB0016383 424 424 Processed 01/02/2023 018558566 Deepa CANARA BANK(508532)
2 TIRUVALLUR TN-02-010-026-002/708-A
(Tirur) 		2902010000NRG23280120232784990 29/01/2023 Sangeetha 2902010WL068136 Sangeetha 00078 CNRB0016383 848 848 Processed 01/02/2023 018558566 Sangeetha CANARA BANK(508532)
3 TIRUVALLUR TN-02-010-026-002/710-A
(Tirur) 		2902010000NRG23280120232784991 29/01/2023 Sangeetha 2902010WL068136 Sangeetha 00078 CNRB0016383 424 424 Processed 01/02/2023 018558566 Sangeetha CANARA BANK(508532)
4 TIRUVALLUR TN-02-010-026-002/874-A
(Tirur) 		2902010000NRG23280120232784992 29/01/2023 Dhanalakshmi 2902010WL068136 Dhanalakshmi 00078 CNRB0016383 1272 1272 Processed 02/02/2023 018558566 Dhanalakshmi INDIAN BANK(607105)
5 TIRUVALLUR TN-02-010-026-005/902-A
(Tirur) 		2902010000NRG23280120232784994 29/01/2023 Lakshmi 2902010WL068136 Lakshmi 00078 CNRB0016383 636 636 Processed 01/02/2023 018558566 Lakshmi CANARA BANK(508532)
6 TIRUVALLUR TN-02-010-026-005/903-A
(Tirur) 		2902010000NRG23280120232784995 29/01/2023 Viswanathan 2902010WL068136 Viswanathan 00078 CNRB0016383 1060 1060 Processed 01/02/2023 018558566 Viswanathan INDIAN OVERSEAS BANK(508541)
7 TIRUVALLUR TN-02-010-026-011/747-A
(Tirur) 		2902010000NRG23280120232784996 29/01/2023 Shanthi 2902010WL068136 Shanthi 00078 CNRB0016383 1060 1060 Processed 01/02/2023 018558566 Shanthi CANARA BANK(508532)
8 TIRUVALLUR TN-02-010-026-012/849-A
(Tirur) 		2902010000NRG23280120232784997 29/01/2023 Saroja 2902010WL068136 Saroja 00078 CNRB0016383 1272 1272 Processed 01/02/2023 018558566 Saroja PALLAVAN GRAMA BANK(607052)
9 TIRUVALLUR TN-02-010-026-026/117-A
(Tirur) 		2902010000NRG23280120232784999 29/01/2023 Uma 2902010WL068136 Uma 00078 CNRB0016383 1060 1060 Processed 01/02/2023 018558566 Uma CANARA BANK(508532)
10 TIRUVALLUR TN-02-010-026-026/134-A
(Tirur) 		2902010000NRG23280120232785000 29/01/2023 Chandra 2902010WL068136 Chandra 00078 CNRB0016383 848 848 Processed 01/02/2023 018558566 Chandra CANARA BANK(508532)
11 TIRUVALLUR TN-02-010-026-026/179-A
(Tirur) 		2902010000NRG23280120232785001 29/01/2023 RAJAKANDHA 2902010WL068136 RAJAKANDHA 00078 CNRB0016383 1272 1272 Processed 01/02/2023 018558566 RAJAKANDHA CANARA BANK(508532)
12 TIRUVALLUR TN-02-010-026-026/20-A
(Tirur) 		2902010000NRG23280120232785002 29/01/2023 KASIAMMAL V 2902010WL068136 KASIAMMAL V 00078 CNRB0016383 848 848 Processed 01/02/2023 018558566 KASIAMMAL V CANARA BANK(508532)
13 TIRUVALLUR TN-02-010-026-026/223-A
(Tirur) 		2902010000NRG23280120232785003 29/01/2023 SANTHOSAM 2902010WL068136 SANTHOSAM 00078 CNRB0016383 1060 1060 Processed 01/02/2023 018558566 SANTHOSAM CANARA BANK(508532)
14 TIRUVALLUR TN-02-010-026-026/287-A
(Tirur) 		2902010000NRG23280120232785004 29/01/2023 RAMANI 2902010WL068136 RAMANI 00078 CNRB0016383 1060 1060 Processed 01/02/2023 018558566 RAMANI CANARA BANK(508532)
15 TIRUVALLUR TN-02-010-026-026/348-A
(Tirur) 		2902010000NRG23280120232785005 29/01/2023 KABILA V 2902010WL068136 KABILA V 00078 CNRB0016383 1680 1680 Processed 01/02/2023 018558566 KABILA V CANARA BANK(508532)
16 TIRUVALLUR TN-02-010-026-026/383-A
(Tirur) 		2902010000NRG23280120232785006 29/01/2023 THERUVEETHI M 2902010WL068136 THERUVEETHI M 00078 CNRB0016383 636 636 Processed 01/02/2023 018558566 THERUVEETHI M CANARA BANK(508532)
17 TIRUVALLUR TN-02-010-026-026/419-A
(Tirur) 		2902010000NRG23280120232785007 29/01/2023 MALLIGA G 2902010WL068136 MALLIGA G 00078 CNRB0016383 1060 1060 Processed 01/02/2023 018558566 MALLIGA G CANARA BANK(508532)
18 TIRUVALLUR TN-02-010-026-026/422-B
(Tirur) 		2902010000NRG23280120232785008 29/01/2023 VALLIYAMMAL 2902010WL068136 VALLIYAMMAL 00078 CNRB0016383 1272 1272 Processed 01/02/2023 018558566 VALLIYAMMAL CANARA BANK(508532)
19 TIRUVALLUR TN-02-010-026-026/426-A
(Tirur) 		2902010000NRG23280120232785009 29/01/2023 Kantha 2902010WL068136 Kantha 00078 CNRB0016383 424 424 Processed 01/02/2023 018558566 Kantha CANARA BANK(508532)
20 TIRUVALLUR TN-02-010-026-026/517-A
(Tirur) 		2902010000NRG23280120232785010 29/01/2023 DEVAGI 2902010WL068136 DEVAGI 00078 CNRB0016383 424 424 Processed 01/02/2023 018558566 DEVAGI CANARA BANK(508532)
21 TIRUVALLUR TN-02-010-026-026/548-A
(Tirur) 		2902010000NRG23280120232785011 29/01/2023 LAKSHMI T 2902010WL068136 LAKSHMI T 00078 CNRB0016383 424 424 Processed 01/02/2023 018558566 LAKSHMI T CANARA BANK(508532)
22 TIRUVALLUR TN-02-010-026-026/564-A
(Tirur) 		2902010000NRG23280120232785012 29/01/2023 MUNIYAMMAL M 2902010WL068136 MUNIYAMMAL M 00078 CNRB0016383 1272 1272 Processed 01/02/2023 018558566 MUNIYAMMAL M CANARA BANK(508532)
23 TIRUVALLUR TN-02-010-026-026/592-A
(Tirur) 		2902010000NRG23280120232785013 29/01/2023 SUSILA T 2902010WL068136 SUSILA T 00078 CNRB0016383 848 848 Processed 01/02/2023 018558566 SUSILA T CANARA BANK(508532)
24 TIRUVALLUR TN-02-010-026-026/656-A
(Tirur) 		2902010000NRG23280120232785014 29/01/2023 MALLIGA G 2902010WL068136 MALLIGA G 00078 CNRB0016383 424 424 Processed 01/02/2023 018558566 MALLIGA G CANARA BANK(508532)
25 TIRUVALLUR TN-02-010-026-026/658-A
(Tirur) 		2902010000NRG23280120232785015 29/01/2023 KUMARI P 2902010WL068136 KUMARI P 00078 CNRB0016383 1272 1272 Processed 02/02/2023 018558566 KUMARI P INDIAN BANK(607105)
26 TIRUVALLUR TN-02-010-026-026/664-A
(Tirur) 		2902010000NRG23280120232785016 29/01/2023 PARIMALA D 2902010WL068136 PARIMALA D 00078 CNRB0016383 1060 1060 Processed 01/02/2023 018558566 PARIMALA D CANARA BANK(508532)
27 TIRUVALLUR TN-02-010-026-026/665-A
(Tirur) 		2902010000NRG23280120232785017 29/01/2023 KANCHANA V 2902010WL068136 KANCHANA V 00078 CNRB0016383 848 848 Processed 01/02/2023 018558566 KANCHANA V CANARA BANK(508532)
28 TIRUVALLUR TN-02-010-026-026/671-A
(Tirur) 		2902010000NRG23280120232785018 29/01/2023 LAKSHMIDEVI 2902010WL068136 LAKSHMIDEVI 00078 CNRB0016383 1272 1272 Processed 01/02/2023 018558566 LAKSHMIDEVI CANARA BANK(508532)
SubTotal 26060 26060
Total 26060 26060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_290123APB_FTO_1501621 Canara Bank CNRB0016383 Putlur 26060

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