Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:40:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_170323APB_FTO_1659588
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-02-013-004-004/100-A
(Athangikavanoor) 		2902013000NRG23160320233221610 17/03/2023 Girija 2902013WL074770 Girija 00078 CNRB0001475 480 480 Processed 30/03/2023 025730281 Girija CANARA BANK(508532)
2 ELLAPURAM TN-02-013-004-004/101-A
(Athangikavanoor) 		2902013000NRG23160320233221611 17/03/2023 VIJAYA 2902013WL074770 VIJAYA 00078 CNRB0001475 1200 1200 Processed 30/03/2023 025730281 VIJAYA CANARA BANK(508532)
3 ELLAPURAM TN-02-013-004-004/105-A
(Athangikavanoor) 		2902013000NRG23160320233221612 17/03/2023 INDUMATHI 2902013WL074770 INDUMATHI 00078 CNRB0001475 480 480 Processed 30/03/2023 025730281 INDUMATHI CANARA BANK(508532)
4 ELLAPURAM TN-02-013-004-004/107-A
(Athangikavanoor) 		2902013000NRG23160320233221613 17/03/2023 KANNIYAMMAL 2902013WL074770 KANNIYAMMAL 00078 CNRB0001475 720 720 Processed 30/03/2023 025730281 KANNIYAMMAL CANARA BANK(508532)
5 ELLAPURAM TN-02-013-004-004/114-A
(Athangikavanoor) 		2902013000NRG23160320233221614 17/03/2023 LAKSHMI 2902013WL074770 LAKSHMI 00078 CNRB0001475 1200 1200 Processed 30/03/2023 025730281 LAKSHMI CANARA BANK(508532)
6 ELLAPURAM TN-02-013-004-004/123-A
(Athangikavanoor) 		2902013000NRG23160320233221615 17/03/2023 ARASNI 2902013WL074770 ARASNI 00078 CNRB0001475 1440 1440 Processed 30/03/2023 025730281 ARASNI CANARA BANK(508532)
7 ELLAPURAM TN-02-013-004-004/131-A
(Athangikavanoor) 		2902013000NRG23160320233221616 17/03/2023 Umarani 2902013WL074770 Umarani 00078 CNRB0001475 960 960 Processed 30/03/2023 025730281 Umarani CANARA BANK(508532)
8 ELLAPURAM TN-02-013-004-004/139-A
(Athangikavanoor) 		2902013000NRG23160320233221617 17/03/2023 VANATHATCHI 2902013WL074770 VANATHATCHI 00078 CNRB0001475 1440 1440 Processed 30/03/2023 025730281 VANATHATCHI CANARA BANK(508532)
9 ELLAPURAM TN-02-013-004-004/160-A
(Athangikavanoor) 		2902013000NRG23160320233221618 17/03/2023 LALITHA 2902013WL074770 LALITHA 00078 CNRB0001475 960 960 Processed 30/03/2023 025730281 LALITHA CANARA BANK(508532)
10 ELLAPURAM TN-02-013-004-004/162-A
(Athangikavanoor) 		2902013000NRG23160320233221619 17/03/2023 BHUVANESWARI 2902013WL074770 BHUVANESWARI 00078 CNRB0001475 1440 1440 Processed 30/03/2023 025730281 BHUVANESWARI CANARA BANK(508532)
11 ELLAPURAM TN-02-013-004-004/168-A
(Athangikavanoor) 		2902013000NRG23160320233221620 17/03/2023 SASIKALA 2902013WL074770 SASIKALA 00078 CNRB0001475 720 720 Processed 30/03/2023 025730281 SASIKALA CANARA BANK(508532)
12 ELLAPURAM TN-02-013-004-004/170-A
(Athangikavanoor) 		2902013000NRG23160320233221621 17/03/2023 RAJESWARI 2902013WL074770 RAJESWARI 00078 CNRB0001475 1200 1200 Processed 30/03/2023 025730281 RAJESWARI CANARA BANK(508532)
13 ELLAPURAM TN-02-013-004-004/172-A
(Athangikavanoor) 		2902013000NRG23160320233221622 17/03/2023 GOVINDAMMAL 2902013WL074770 GOVINDAMMAL 00078 CNRB0001475 240 240 Processed 30/03/2023 025730281 GOVINDAMMAL CANARA BANK(508532)
14 ELLAPURAM TN-02-013-004-004/181-A
(Athangikavanoor) 		2902013000NRG23160320233221623 17/03/2023 KUMARI 2902013WL074770 KUMARI 00078 CNRB0001475 1440 1440 Processed 30/03/2023 025730281 KUMARI CANARA BANK(508532)
15 ELLAPURAM TN-02-013-004-004/201-A
(Athangikavanoor) 		2902013000NRG23160320233221624 17/03/2023 RANI 2902013WL074770 RANI 00078 CNRB0001475 1440 1440 Processed 30/03/2023 025730281 RANI CANARA BANK(508532)
16 ELLAPURAM TN-02-013-004-004/221-A
(Athangikavanoor) 		2902013000NRG23160320233221625 17/03/2023 Chellamal 2902013WL074770 Chellamal 00078 CNRB0001475 1200 1200 Processed 30/03/2023 025730281 Chellamal CANARA BANK(508532)
17 ELLAPURAM TN-02-013-004-004/247-a
(Athangikavanoor) 		2902013000NRG23160320233221626 17/03/2023 Malini 2902013WL074770 Malini 00078 CNRB0001475 1200 1200 Processed 30/03/2023 025730281 Malini CANARA BANK(508532)
18 ELLAPURAM TN-02-013-004-004/252-A
(Athangikavanoor) 		2902013000NRG23160320233221627 17/03/2023 KANAGAMMAL 2902013WL074770 KANAGAMMAL 00078 CNRB0001475 1440 1440 Processed 30/03/2023 025730281 KANAGAMMAL CANARA BANK(508532)
19 ELLAPURAM TN-02-013-004-004/258-A
(Athangikavanoor) 		2902013000NRG23160320233221628 17/03/2023 Nirmala 2902013WL074770 Nirmala 00078 CNRB0001475 1200 1200 Processed 30/03/2023 025730281 Nirmala CANARA BANK(508532)
20 ELLAPURAM TN-02-013-004-004/281-A
(Athangikavanoor) 		2902013000NRG23160320233221629 17/03/2023 Malliga 2902013WL074770 Malliga 00078 CNRB0001475 1200 1200 Processed 30/03/2023 025730281 Malliga CANARA BANK(508532)
21 ELLAPURAM TN-02-013-004-004/302-A
(Athangikavanoor) 		2902013000NRG23160320233221630 17/03/2023 DEVIKA 2902013WL074770 DEVIKA 00078 CNRB0001475 1440 1440 Processed 30/03/2023 025730281 DEVIKA INDIAN OVERSEAS BANK(508541)
22 ELLAPURAM TN-02-013-004-004/304-A
(Athangikavanoor) 		2902013000NRG23160320233221631 17/03/2023 PARIMALA 2902013WL074770 PARIMALA 00078 CNRB0001475 960 960 Processed 30/03/2023 025730281 PARIMALA CANARA BANK(508532)
23 ELLAPURAM TN-02-013-004-004/321-A
(Athangikavanoor) 		2902013000NRG23160320233221632 17/03/2023 Rekha 2902013WL074770 Rekha 00078 CNRB0001475 1440 1440 Processed 30/03/2023 025730281 Rekha CANARA BANK(508532)
24 ELLAPURAM TN-02-013-004-004/412-A
(Athangikavanoor) 		2902013000NRG23160320233221633 17/03/2023 Mythily 2902013WL074770 Mythily 00078 CNRB0001475 1440 1440 Processed 30/03/2023 025730281 Mythily CANARA BANK(508532)
25 ELLAPURAM TN-02-013-004-004/85-A
(Athangikavanoor) 		2902013000NRG23160320233221634 17/03/2023 LALITHA 2902013WL074770 LALITHA 00078 CNRB0001475 720 720 Processed 30/03/2023 025730281 LALITHA CANARA BANK(508532)
26 ELLAPURAM TN-02-013-004-004/86-A
(Athangikavanoor) 		2902013000NRG23160320233221635 17/03/2023 DESAMMAL 2902013WL074770 DESAMMAL 00078 CNRB0001475 240 240 Processed 30/03/2023 025730281 DESAMMAL CANARA BANK(508532)
27 ELLAPURAM TN-02-013-004-004/91-A
(Athangikavanoor) 		2902013000NRG23160320233221636 17/03/2023 SHANTHI 2902013WL074770 SHANTHI 00078 CNRB0001475 1200 1200 Processed 30/03/2023 025730281 SHANTHI CANARA BANK(508532)
28 ELLAPURAM TN-02-013-004-004/92-A
(Athangikavanoor) 		2902013000NRG23160320233221637 17/03/2023 RANI 2902013WL074770 RANI 00078 CNRB0001475 1440 1440 Processed 30/03/2023 025730281 RANI CANARA BANK(508532)
29 ELLAPURAM TN-02-013-004-004/97-A
(Athangikavanoor) 		2902013000NRG23160320233221638 17/03/2023 JAYANTHI 2902013WL074770 JAYANTHI 00078 CNRB0001475 480 480 Processed 30/03/2023 025730281 JAYANTHI CANARA BANK(508532)
SubTotal 30960 30960
30 ELLAPURAM TN-02-013-034-034/473-A
(Poorivakkam) 		2902013000NRG23110320232917360 17/03/2023 Shobana 2902013WL072092 Shobana 00176 IDIB000K013 1686 1686 Processed 30/03/2023 025730281 Shobana INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-034-034/610-A
(Poorivakkam) 		2902013000NRG23110320232917361 17/03/2023 Kalaiselvi 2902013WL072092 Kalaiselvi 00176 IDIB000K013 1686 1686 Processed 30/03/2023 025730281 Kalaiselvi INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-034-034/65-A
(Poorivakkam) 		2902013000NRG23110320232917362 17/03/2023 Vedhavalli 2902013WL072092 Vedhavalli 00176 IDIB000K013 1686 1686 Processed 30/03/2023 025730281 Vedhavalli INDIAN BANK(607105)
SubTotal 5058 5058
Total 36018 36018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_170323APB_FTO_1659588 Canara Bank CNRB0001475 Vengal 30960
2 ELLAPURAM TN2902013_170323APB_FTO_1659588 Indian Bank IDIB000K013 KANNIGAIPER 5058

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