Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:32:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_151222APB_FTO_1284925
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) 		2902013000NRG23151220222463700 15/12/2022 Girija 2902013WL060576 Girija 00078 CNRB0001475 600 600 Processed 04/02/2023 003889971 Girija CANARA BANK(508532)
2 ELLAPURAM TN-02-013-004-004/103-A
(Athangikavanoor) 		2902013000NRG23151220222463701 15/12/2022 VALLIYAMMAL 2902013WL060576 VALLIYAMMAL 00078 CNRB0001475 1000 1000 Processed 04/02/2023 003889971 VALLIYAMMAL CANARA BANK(508532)
3 ELLAPURAM TN-02-013-004-004/107-A
(Athangikavanoor) 		2902013000NRG23151220222463702 15/12/2022 KANNIYAMMAL 2902013WL060576 KANNIYAMMAL 00078 CNRB0001475 1000 1000 Processed 04/02/2023 003889971 KANNIYAMMAL CANARA BANK(508532)
4 ELLAPURAM TN-02-013-004-004/112-A
(Athangikavanoor) 		2902013000NRG23151220222463703 15/12/2022 Ariyamala 2902013WL060576 Ariyamala 00078 CNRB0001475 800 800 Processed 04/02/2023 003889971 Ariyamala CANARA BANK(508532)
5 ELLAPURAM TN-02-013-004-004/113-A
(Athangikavanoor) 		2902013000NRG23151220222463704 15/12/2022 vALLIAMMAL 2902013WL060576 vALLIAMMAL 00078 CNRB0001475 400 400 Processed 04/02/2023 003889971 vALLIAMMAL CANARA BANK(508532)
6 ELLAPURAM TN-02-013-004-004/114-A
(Athangikavanoor) 		2902013000NRG23151220222463705 15/12/2022 LAKSHMI 2902013WL060576 LAKSHMI 00078 CNRB0001475 200 200 Processed 04/02/2023 003889971 LAKSHMI CANARA BANK(508532)
7 ELLAPURAM TN-02-013-004-004/119-A
(Athangikavanoor) 		2902013000NRG23151220222463706 15/12/2022 JEYARANI 2902013WL060576 JEYARANI 00078 CNRB0001475 1000 1000 Processed 04/02/2023 003889971 JEYARANI FINCARE SMALL FINANCE BANK LTD(608304)
8 ELLAPURAM TN-02-013-004-004/121-A
(Athangikavanoor) 		2902013000NRG23151220222463707 15/12/2022 RADHA 2902013WL060576 RADHA 00078 CNRB0001475 1000 1000 Processed 04/02/2023 003889971 RADHA CANARA BANK(508532)
9 ELLAPURAM TN-02-013-004-004/122-A
(Athangikavanoor) 		2902013000NRG23151220222463708 15/12/2022 SUSILA 2902013WL060576 SUSILA 00078 CNRB0001475 1000 1000 Processed 04/02/2023 003889971 SUSILA CANARA BANK(508532)
10 ELLAPURAM TN-02-013-004-004/123-A
(Athangikavanoor) 		2902013000NRG23151220222463709 15/12/2022 ARASNI 2902013WL060576 ARASNI 00078 CNRB0001475 1000 1000 Processed 04/02/2023 003889971 ARASNI CANARA BANK(508532)
11 ELLAPURAM TN-02-013-004-004/126-A
(Athangikavanoor) 		2902013000NRG23151220222463710 15/12/2022 INDHRAGHANDHI 2902013WL060576 INDHRAGHANDHI 00078 CNRB0001475 1000 1000 Processed 04/02/2023 003889971 INDHRAGHANDHI CANARA BANK(508532)
12 ELLAPURAM TN-02-013-004-004/128-A
(Athangikavanoor) 		2902013000NRG23151220222463711 15/12/2022 Soniyaganthi 2902013WL060576 Soniyaganthi 00078 CNRB0001475 1000 1000 Processed 04/02/2023 003889971 Soniyaganthi CANARA BANK(508532)
13 ELLAPURAM TN-02-013-004-004/134-A
(Athangikavanoor) 		2902013000NRG23151220222463712 15/12/2022 LAKSHMI 2902013WL060576 LAKSHMI 00078 CNRB0001475 1000 1000 Processed 04/02/2023 003889971 LAKSHMI CANARA BANK(508532)
14 ELLAPURAM TN-02-013-004-004/139-A
(Athangikavanoor) 		2902013000NRG23151220222463713 15/12/2022 VANATHATCHI 2902013WL060576 VANATHATCHI 00078 CNRB0001475 1000 1000 Processed 04/02/2023 003889971 VANATHATCHI CANARA BANK(508532)
15 ELLAPURAM TN-02-013-004-004/162-A
(Athangikavanoor) 		2902013000NRG23151220222463714 15/12/2022 BHUVANESWARI 2902013WL060576 BHUVANESWARI 00078 CNRB0001475 200 200 Processed 04/02/2023 003889971 BHUVANESWARI CANARA BANK(508532)
16 ELLAPURAM TN-02-013-004-004/168-A
(Athangikavanoor) 		2902013000NRG23151220222463715 15/12/2022 SASIKALA 2902013WL060576 SASIKALA 00078 CNRB0001475 600 600 Processed 04/02/2023 003889971 SASIKALA CANARA BANK(508532)
17 ELLAPURAM TN-02-013-004-004/169-A
(Athangikavanoor) 		2902013000NRG23151220222463716 15/12/2022 KANCHANA 2902013WL060576 KANCHANA 00078 CNRB0001475 1000 1000 Processed 04/02/2023 003889971 KANCHANA CANARA BANK(508532)
18 ELLAPURAM TN-02-013-004-004/172-A
(Athangikavanoor) 		2902013000NRG23151220222463717 15/12/2022 GOVINDAMMAL 2902013WL060576 GOVINDAMMAL 00078 CNRB0001475 400 400 Processed 04/02/2023 003889971 GOVINDAMMAL CANARA BANK(508532)
19 ELLAPURAM TN-02-013-004-004/183-A
(Athangikavanoor) 		2902013000NRG23151220222463718 15/12/2022 VIJAYA 2902013WL060576 VIJAYA 00078 CNRB0001475 400 400 Processed 04/02/2023 003889971 VIJAYA CANARA BANK(508532)
20 ELLAPURAM TN-02-013-004-004/190-A
(Athangikavanoor) 		2902013000NRG23151220222463719 15/12/2022 GUNA 2902013WL060576 GUNA 00078 CNRB0001475 1000 1000 Processed 04/02/2023 003889971 GUNA CANARA BANK(508532)
21 ELLAPURAM TN-02-013-004-004/193-A
(Athangikavanoor) 		2902013000NRG23151220222463720 15/12/2022 Yuvaneshwari 2902013WL060576 Yuvaneshwari 00078 CNRB0001475 1000 1000 Processed 04/02/2023 003889971 Yuvaneshwari CANARA BANK(508532)
22 ELLAPURAM TN-02-013-004-004/201-A
(Athangikavanoor) 		2902013000NRG23151220222463721 15/12/2022 RANI 2902013WL060576 RANI 00078 CNRB0001475 600 600 Processed 04/02/2023 003889971 RANI CANARA BANK(508532)
23 ELLAPURAM TN-02-013-004-004/211-A
(Athangikavanoor) 		2902013000NRG23151220222463722 15/12/2022 AMULU 2902013WL060576 AMULU 00078 CNRB0001475 1000 1000 Processed 04/02/2023 003889971 AMULU CANARA BANK(508532)
24 ELLAPURAM TN-02-013-004-004/214-A
(Athangikavanoor) 		2902013000NRG23151220222463723 15/12/2022 VEERAMAL 2902013WL060576 VEERAMAL 00078 CNRB0001475 1000 1000 Processed 04/02/2023 003889971 VEERAMAL CANARA BANK(508532)
25 ELLAPURAM TN-02-013-004-004/221-A
(Athangikavanoor) 		2902013000NRG23151220222463724 15/12/2022 Chellamal 2902013WL060576 Chellamal 00078 CNRB0001475 400 400 Processed 04/02/2023 003889971 Chellamal CANARA BANK(508532)
26 ELLAPURAM TN-02-013-004-004/247-a
(Athangikavanoor) 		2902013000NRG23151220222463725 15/12/2022 Malini 2902013WL060576 Malini 00078 CNRB0001475 800 800 Processed 04/02/2023 003889971 Malini CANARA BANK(508532)
27 ELLAPURAM TN-02-013-004-004/248-A
(Athangikavanoor) 		2902013000NRG23151220222463726 15/12/2022 SAVITHIRI 2902013WL060576 SAVITHIRI 00078 CNRB0001475 1000 1000 Processed 04/02/2023 003889971 SAVITHIRI CANARA BANK(508532)
28 ELLAPURAM TN-02-013-004-004/249-A
(Athangikavanoor) 		2902013000NRG23151220222463727 15/12/2022 Jagadha 2902013WL060576 Jagadha 00078 CNRB0001475 200 200 Processed 04/02/2023 003889971 Jagadha CANARA BANK(508532)
29 ELLAPURAM TN-02-013-004-004/276-A
(Athangikavanoor) 		2902013000NRG23151220222463728 15/12/2022 Logaswari 2902013WL060576 Logaswari 00078 CNRB0001475 600 600 Processed 04/02/2023 003889971 Logaswari CANARA BANK(508532)
30 ELLAPURAM TN-02-013-004-004/283-A
(Athangikavanoor) 		2902013000NRG23151220222463729 15/12/2022 susila 2902013WL060576 susila 00078 CNRB0001475 600 600 Processed 04/02/2023 003889971 susila CANARA BANK(508532)
31 ELLAPURAM TN-02-013-004-004/302-A
(Athangikavanoor) 		2902013000NRG23151220222463730 15/12/2022 DEVIKA 2902013WL060576 DEVIKA 00078 CNRB0001475 1000 1000 Processed 04/02/2023 003889971 DEVIKA INDIAN OVERSEAS BANK(508541)
32 ELLAPURAM TN-02-013-004-004/303-A
(Athangikavanoor) 		2902013000NRG23151220222463731 15/12/2022 PADHMAVATHY 2902013WL060576 PADHMAVATHY 00078 CNRB0001475 1000 1000 Processed 04/02/2023 003889971 PADHMAVATHY CANARA BANK(508532)
33 ELLAPURAM TN-02-013-004-004/315-A
(Athangikavanoor) 		2902013000NRG23151220222463732 15/12/2022 malliga 2902013WL060576 malliga 00078 CNRB0001475 1000 1000 Processed 04/02/2023 003889971 malliga CANARA BANK(508532)
34 ELLAPURAM TN-02-013-004-004/85-A
(Athangikavanoor) 		2902013000NRG23151220222463734 15/12/2022 LALITHA 2902013WL060576 LALITHA 00078 CNRB0001475 1000 1000 Processed 04/02/2023 003889971 LALITHA CANARA BANK(508532)
35 ELLAPURAM TN-02-013-004-004/86-A
(Athangikavanoor) 		2902013000NRG23151220222463735 15/12/2022 DESAMMAL 2902013WL060576 DESAMMAL 00078 CNRB0001475 1000 1000 Processed 04/02/2023 003889971 DESAMMAL CANARA BANK(508532)
36 ELLAPURAM TN-02-013-004-004/87-A
(Athangikavanoor) 		2902013000NRG23151220222463736 15/12/2022 JAMUNA 2902013WL060576 JAMUNA 00078 CNRB0001475 1000 1000 Processed 04/02/2023 003889971 JAMUNA CANARA BANK(508532)
37 ELLAPURAM TN-02-013-004-004/89-A
(Athangikavanoor) 		2902013000NRG23151220222463737 15/12/2022 SELVI 2902013WL060576 SELVI 00078 CNRB0001475 1000 1000 Processed 04/02/2023 003889971 SELVI CANARA BANK(508532)
38 ELLAPURAM TN-02-013-004-004/90-A
(Athangikavanoor) 		2902013000NRG23151220222463738 15/12/2022 Pattu 2902013WL060576 Pattu 00078 CNRB0001475 1000 1000 Processed 04/02/2023 003889971 Pattu CANARA BANK(508532)
39 ELLAPURAM TN-02-013-004-004/91-A
(Athangikavanoor) 		2902013000NRG23151220222463739 15/12/2022 SHANTHI 2902013WL060576 SHANTHI 00078 CNRB0001475 600 600 Processed 04/02/2023 003889971 SHANTHI CANARA BANK(508532)
40 ELLAPURAM TN-02-013-004-004/92-A
(Athangikavanoor) 		2902013000NRG23151220222463740 15/12/2022 RANI 2902013WL060576 RANI 00078 CNRB0001475 1000 1000 Processed 04/02/2023 003889971 RANI CANARA BANK(508532)
41 ELLAPURAM TN-02-013-004-004/95-A
(Athangikavanoor) 		2902013000NRG23151220222463741 15/12/2022 KALA 2902013WL060576 KALA 00078 CNRB0001475 800 800 Processed 04/02/2023 003889971 KALA CANARA BANK(508532)
42 ELLAPURAM TN-02-013-004-004/96-A
(Athangikavanoor) 		2902013000NRG23151220222463742 15/12/2022 NEELAMAL 2902013WL060576 NEELAMAL 00078 CNRB0001475 800 800 Processed 04/02/2023 003889971 NEELAMAL CANARA BANK(508532)
43 ELLAPURAM TN-02-013-004-004/99-A
(Athangikavanoor) 		2902013000NRG23151220222463743 15/12/2022 VIJAKUAMRI 2902013WL060576 VIJAKUAMRI 00078 CNRB0001475 800 800 Processed 04/02/2023 003889971 VIJAKUAMRI CANARA BANK(508532)
44 ELLAPURAM TN-02-013-004-006/308-A
(Athangikavanoor) 		2902013000NRG23151220222463744 15/12/2022 Vijiya 2902013WL060576 Vijiya 00078 CNRB0001475 1000 1000 Processed 04/02/2023 003889971 Vijiya CANARA BANK(508532)
SubTotal 35800 35800
Total 35800 35800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_151222APB_FTO_1284925 Canara Bank CNRB0001475 Vengal 35800

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