Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:30:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_040922APB_FTO_827072
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 ELLAPURAM TN-02-013-024-024/236-A
(Malandur) 		2902013000NRG23030920221547921 04/09/2022 vasantha 2902013WL038126 vasantha 00078 CNRB0001475 1100 1100 Rejected 19/10/2022 035858377 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 ELLAPURAM TN-02-013-024-024/239-A
(Malandur) 		2902013000NRG23030920221547923 04/09/2022 jhansirani 2902013WL038126 jhansirani 00078 CNRB0001475 1100 1100 Processed 14/10/2022 035858377 jhansirani CANARA BANK(508532)
3 ELLAPURAM TN-02-013-024-024/242-A
(Malandur) 		2902013000NRG23030920221547924 04/09/2022 ADHILAKSHMI 2902013WL038126 ADHILAKSHMI 00078 CNRB0001475 660 660 Processed 14/10/2022 035858377 ADHILAKSHMI CANARA BANK(508532)
4 ELLAPURAM TN-02-013-024-024/245-A
(Malandur) 		2902013000NRG23030920221547925 04/09/2022 deepa 2902013WL038126 deepa 00078 CNRB0001475 880 880 Processed 14/10/2022 035858377 deepa CANARA BANK(508532)
5 ELLAPURAM TN-02-013-024-024/247-A
(Malandur) 		2902013000NRG23030920221547926 04/09/2022 ellammal 2902013WL038126 ellammal 00078 CNRB0001475 880 880 Processed 14/10/2022 035858377 ellammal CANARA BANK(508532)
6 ELLAPURAM TN-02-013-024-024/253-A
(Malandur) 		2902013000NRG23030920221547927 04/09/2022 MURUGAMMAL 2902013WL038126 MURUGAMMAL 00078 CNRB0001475 1100 1100 Processed 14/10/2022 035858377 MURUGAMMAL CANARA BANK(508532)
7 ELLAPURAM TN-02-013-024-024/255-A
(Malandur) 		2902013000NRG23030920221547928 04/09/2022 shanthi 2902013WL038126 shanthi 00078 CNRB0001475 220 220 Processed 14/10/2022 035858377 shanthi CANARA BANK(508532)
8 ELLAPURAM TN-02-013-024-024/256-A
(Malandur) 		2902013000NRG23030920221547929 04/09/2022 latha 2902013WL038126 latha 00078 CNRB0001475 1100 1100 Processed 14/10/2022 035858377 latha CANARA BANK(508532)
9 ELLAPURAM TN-02-013-024-024/257-A
(Malandur) 		2902013000NRG23030920221547930 04/09/2022 Muniyammal 2902013WL038126 Muniyammal 00078 CNRB0001475 1100 1100 Processed 14/10/2022 035858377 Muniyammal CANARA BANK(508532)
10 ELLAPURAM TN-02-013-024-024/259-A
(Malandur) 		2902013000NRG23030920221547931 04/09/2022 mari 2902013WL038126 mari 00078 CNRB0001475 880 880 Processed 14/10/2022 035858377 mari CANARA BANK(508532)
11 ELLAPURAM TN-02-013-024-024/260-A
(Malandur) 		2902013000NRG23030920221547932 04/09/2022 lakshmi 2902013WL038126 lakshmi 00078 CNRB0001475 440 440 Processed 14/10/2022 035858377 lakshmi CANARA BANK(508532)
12 ELLAPURAM TN-02-013-024-024/264-A
(Malandur) 		2902013000NRG23030920221547934 04/09/2022 kattammal 2902013WL038126 kattammal 00078 CNRB0001475 1100 1100 Processed 14/10/2022 035858377 kattammal CANARA BANK(508532)
13 ELLAPURAM TN-02-013-024-024/266-A
(Malandur) 		2902013000NRG23030920221547935 04/09/2022 Saradha 2902013WL038126 Saradha 00078 CNRB0001475 1100 1100 Processed 14/10/2022 035858377 Saradha CANARA BANK(508532)
14 ELLAPURAM TN-02-013-024-024/267-A
(Malandur) 		2902013000NRG23030920221547936 04/09/2022 subhathirai 2902013WL038126 subhathirai 00078 CNRB0001475 880 880 Processed 14/10/2022 035858377 subhathirai CANARA BANK(508532)
15 ELLAPURAM TN-02-013-024-024/270-A
(Malandur) 		2902013000NRG23030920221547938 04/09/2022 KANNIYAMMAL 2902013WL038126 KANNIYAMMAL 00078 CNRB0001475 1100 1100 Processed 14/10/2022 035858377 KANNIYAMMAL CANARA BANK(508532)
16 ELLAPURAM TN-02-013-024-024/272-A
(Malandur) 		2902013000NRG23030920221547939 04/09/2022 RAJITHA 2902013WL038126 RAJITHA 00078 CNRB0001475 1100 1100 Processed 14/10/2022 035858377 RAJITHA CANARA BANK(508532)
17 ELLAPURAM TN-02-013-024-024/274-A
(Malandur) 		2902013000NRG23030920221547940 04/09/2022 saraswathi 2902013WL038126 saraswathi 00078 CNRB0001475 1100 1100 Processed 14/10/2022 035858377 saraswathi CANARA BANK(508532)
18 ELLAPURAM TN-02-013-024-024/339-A
(Malandur) 		2902013000NRG23030920221547941 04/09/2022 Dhanalakshmi 2902013WL038126 Dhanalakshmi 00078 CNRB0001475 1100 1100 Processed 14/10/2022 035858377 Dhanalakshmi CANARA BANK(508532)
19 ELLAPURAM TN-02-013-024-024/343-A
(Malandur) 		2902013000NRG23030920221547942 04/09/2022 kalpana 2902013WL038126 kalpana 00078 CNRB0001475 1100 1100 Processed 14/10/2022 035858377 kalpana CANARA BANK(508532)
20 ELLAPURAM TN-02-013-024-024/479
(Malandur) 		2902013000NRG23030920221547943 04/09/2022 SARASUA 2902013WL038126 SARASUA 00078 CNRB0001475 1124 1124 Processed 14/10/2022 035858377 SARASUA CANARA BANK(508532)
21 ELLAPURAM TN-02-013-024-024/500-A
(Malandur) 		2902013000NRG23030920221547944 04/09/2022 Sudha 2902013WL038126 Sudha 00078 CNRB0001475 660 660 Processed 15/10/2022 035858377 Sudha INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-024-024/540-A
(Malandur) 		2902013000NRG23030920221547946 04/09/2022 Amaravathi 2902013WL038126 Amaravathi 00078 CNRB0001475 1100 1100 Processed 14/10/2022 035858377 Amaravathi CANARA BANK(508532)
23 ELLAPURAM TN-02-013-024-024/547-A
(Malandur) 		2902013000NRG23030920221547947 04/09/2022 Vanaja 2902013WL038126 Vanaja 00078 CNRB0001475 880 880 Processed 14/10/2022 035858377 Vanaja CANARA BANK(508532)
SubTotal 21804 21804
Total 21804 21804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_040922APB_FTO_827072 Canara Bank CNRB0001475 VENGAL 21804

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