Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:11:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_280822APB_FTO_790017
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-02-013-008-008/178-A
(Azlinjivaakkam) 		2902013000NRG23280820221431618 28/08/2022 Saroja 2902013WL035714 Saroja 00078 CNRB0001475 660 660 Processed 05/09/2022 011287042 Saroja INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-008-008/179-A
(Azlinjivaakkam) 		2902013000NRG23280820221431619 28/08/2022 Rani 2902013WL035714 Rani 00078 CNRB0001475 1100 1100 Processed 05/09/2022 011287042 Rani INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-008-008/180-A
(Azlinjivaakkam) 		2902013000NRG23280820221431620 28/08/2022 Sobana 2902013WL035714 Sobana 00078 CNRB0001475 880 880 Processed 05/09/2022 011287042 Sobana CANARA BANK(508532)
4 ELLAPURAM TN-02-013-008-008/182-A
(Azlinjivaakkam) 		2902013000NRG23280820221431621 28/08/2022 Rose 2902013WL035714 Rose 00078 CNRB0001475 880 880 Processed 05/09/2022 011287042 Rose CANARA BANK(508532)
5 ELLAPURAM TN-02-013-008-008/183-A
(Azlinjivaakkam) 		2902013000NRG23280820221431622 28/08/2022 Rani 2902013WL035714 Rani 00078 CNRB0001475 880 880 Processed 05/09/2022 011287042 Rani INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-008-008/184-A
(Azlinjivaakkam) 		2902013000NRG23280820221431623 28/08/2022 Vijiya 2902013WL035714 Vijiya 00078 CNRB0001475 1100 1100 Processed 05/09/2022 011287042 Vijiya CANARA BANK(508532)
7 ELLAPURAM TN-02-013-008-008/185-A
(Azlinjivaakkam) 		2902013000NRG23280820221431624 28/08/2022 Lakshmibai 2902013WL035714 Lakshmibai 00078 CNRB0001475 880 880 Processed 05/09/2022 011287042 Lakshmibai CANARA BANK(508532)
8 ELLAPURAM TN-02-013-008-008/186-A
(Azlinjivaakkam) 		2902013000NRG23280820221431625 28/08/2022 Sasikala 2902013WL035714 Sasikala 00078 CNRB0001475 880 880 Processed 05/09/2022 011287042 Sasikala INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-008-008/188-A
(Azlinjivaakkam) 		2902013000NRG23280820221431626 28/08/2022 Kasthuri 2902013WL035714 Kasthuri 00078 CNRB0001475 1100 1100 Processed 05/09/2022 011287042 Kasthuri INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-008-008/189-A
(Azlinjivaakkam) 		2902013000NRG23280820221431627 28/08/2022 Desamma 2902013WL035714 Desamma 00078 CNRB0001475 1100 1100 Processed 05/09/2022 011287042 Desamma INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-008-008/192-A
(Azlinjivaakkam) 		2902013000NRG23280820221431628 28/08/2022 Pattammal 2902013WL035714 Pattammal 00078 CNRB0001475 660 660 Processed 05/09/2022 011287042 Pattammal CANARA BANK(508532)
12 ELLAPURAM TN-02-013-008-008/196-A
(Azlinjivaakkam) 		2902013000NRG23280820221431629 28/08/2022 MALLIGA 2902013WL035714 MALLIGA 00078 CNRB0001475 880 880 Processed 05/09/2022 011287042 MALLIGA CANARA BANK(508532)
13 ELLAPURAM TN-02-013-008-008/199-A
(Azlinjivaakkam) 		2902013000NRG23280820221431630 28/08/2022 Jayaraman 2902013WL035714 Jayaraman 00078 CNRB0001475 660 660 Processed 05/09/2022 011287042 Jayaraman CANARA BANK(508532)
14 ELLAPURAM TN-02-013-008-008/204-A
(Azlinjivaakkam) 		2902013000NRG23280820221431631 28/08/2022 Dhanasekaran 2902013WL035714 Dhanasekaran 00078 CNRB0001475 440 440 Processed 05/09/2022 011287042 Dhanasekaran CANARA BANK(508532)
15 ELLAPURAM TN-02-013-008-008/206-A
(Azlinjivaakkam) 		2902013000NRG23280820221431632 28/08/2022 Radhammal 2902013WL035714 Radhammal 00078 CNRB0001475 1100 1100 Processed 05/09/2022 011287042 Radhammal CANARA BANK(508532)
16 ELLAPURAM TN-02-013-008-008/209-A
(Azlinjivaakkam) 		2902013000NRG23280820221431634 28/08/2022 yasotha 2902013WL035714 yasotha 00078 CNRB0001475 660 660 Processed 05/09/2022 011287042 yasotha INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-008-008/210-A
(Azlinjivaakkam) 		2902013000NRG23280820221431635 28/08/2022 Nagan 2902013WL035714 Nagan 00078 CNRB0001475 880 880 Processed 05/09/2022 011287042 Nagan CANARA BANK(508532)
18 ELLAPURAM TN-02-013-008-008/212-A
(Azlinjivaakkam) 		2902013000NRG23280820221431636 28/08/2022 Kanagavalli 2902013WL035714 Kanagavalli 00078 CNRB0001475 660 660 Processed 05/09/2022 011287042 Kanagavalli INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-008-008/213-A
(Azlinjivaakkam) 		2902013000NRG23280820221431637 28/08/2022 Thulasi 2902013WL035714 Thulasi 00078 CNRB0001475 880 880 Processed 05/09/2022 011287042 Thulasi INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-008-008/215-A
(Azlinjivaakkam) 		2902013000NRG23280820221431638 28/08/2022 Kasthuri 2902013WL035714 Kasthuri 00078 CNRB0001475 1100 1100 Processed 05/09/2022 011287042 Kasthuri CANARA BANK(508532)
21 ELLAPURAM TN-02-013-008-008/216-A
(Azlinjivaakkam) 		2902013000NRG23280820221431639 28/08/2022 Indharani 2902013WL035714 Indharani 00078 CNRB0001475 880 880 Processed 05/09/2022 011287042 Indharani CANARA BANK(508532)
22 ELLAPURAM TN-02-013-008-008/217-A
(Azlinjivaakkam) 		2902013000NRG23280820221431640 28/08/2022 Kumudha 2902013WL035714 Kumudha 00078 CNRB0001475 880 880 Processed 05/09/2022 011287042 Kumudha CANARA BANK(508532)
23 ELLAPURAM TN-02-013-008-008/218-A
(Azlinjivaakkam) 		2902013000NRG23280820221431641 28/08/2022 Thara 2902013WL035714 Thara 00078 CNRB0001475 660 660 Processed 05/09/2022 011287042 Thara INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-008-008/219-A
(Azlinjivaakkam) 		2902013000NRG23280820221431642 28/08/2022 Gomathi 2902013WL035714 Gomathi 00078 CNRB0001475 1100 1100 Processed 05/09/2022 011287042 Gomathi INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-008-008/221-A
(Azlinjivaakkam) 		2902013000NRG23280820221431643 28/08/2022 Padma 2902013WL035714 Padma 00078 CNRB0001475 880 880 Processed 05/09/2022 011287042 Padma INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-008-008/224-A
(Azlinjivaakkam) 		2902013000NRG23280820221431644 28/08/2022 Raji 2902013WL035714 Raji 00078 CNRB0001475 660 660 Processed 05/09/2022 011287042 Raji CANARA BANK(508532)
27 ELLAPURAM TN-02-013-008-008/228-A
(Azlinjivaakkam) 		2902013000NRG23280820221431645 28/08/2022 Sulochana 2902013WL035714 Sulochana 00078 CNRB0001475 220 220 Processed 05/09/2022 011287042 Sulochana INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-008-008/253-A
(Azlinjivaakkam) 		2902013000NRG23280820221431647 28/08/2022 Laskshmi 2902013WL035714 Laskshmi 00078 CNRB0001475 1100 1100 Processed 05/09/2022 011287042 Laskshmi INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-008-008/278-A
(Azlinjivaakkam) 		2902013000NRG23280820221431649 28/08/2022 Yasotha 2902013WL035714 Yasotha 00078 CNRB0001475 880 880 Processed 05/09/2022 011287042 Yasotha INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-008-008/290-A
(Azlinjivaakkam) 		2902013000NRG23280820221431651 28/08/2022 Lakshmi 2902013WL035714 Lakshmi 00078 CNRB0001475 660 660 Processed 05/09/2022 011287042 Lakshmi INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-008-008/291-A
(Azlinjivaakkam) 		2902013000NRG23280820221431652 28/08/2022 THACHNI 2902013WL035714 THACHNI 00078 CNRB0001475 1100 1100 Processed 05/09/2022 011287042 THACHNI INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-008-008/300-A
(Azlinjivaakkam) 		2902013000NRG23280820221431653 28/08/2022 Pachiyammal 2902013WL035714 Pachiyammal 00078 CNRB0001475 660 660 Processed 05/09/2022 011287042 Pachiyammal CANARA BANK(508532)
33 ELLAPURAM TN-02-013-008-008/301-A
(Azlinjivaakkam) 		2902013000NRG23280820221431654 28/08/2022 Rajini 2902013WL035714 Rajini 00078 CNRB0001475 880 880 Processed 05/09/2022 011287042 Rajini CANARA BANK(508532)
34 ELLAPURAM TN-02-013-008-008/302-A
(Azlinjivaakkam) 		2902013000NRG23280820221431655 28/08/2022 Rambai 2902013WL035714 Rambai 00078 CNRB0001475 880 880 Processed 05/09/2022 011287042 Rambai CANARA BANK(508532)
35 ELLAPURAM TN-02-013-008-008/304-A
(Azlinjivaakkam) 		2902013000NRG23280820221431656 28/08/2022 Dhachyani 2902013WL035714 Dhachyani 00078 CNRB0001475 880 880 Processed 05/09/2022 011287042 Dhachyani CANARA BANK(508532)
36 ELLAPURAM TN-02-013-008-008/308-A
(Azlinjivaakkam) 		2902013000NRG23280820221431657 28/08/2022 Shanthi 2902013WL035714 Shanthi 00078 CNRB0001475 660 660 Processed 05/09/2022 011287042 Shanthi CANARA BANK(508532)
37 ELLAPURAM TN-02-013-008-008/309-A
(Azlinjivaakkam) 		2902013000NRG23280820221431658 28/08/2022 Vanaja 2902013WL035714 Vanaja 00078 CNRB0001475 660 660 Processed 05/09/2022 011287042 Vanaja INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-008-008/311-A
(Azlinjivaakkam) 		2902013000NRG23280820221431659 28/08/2022 Nagammal 2902013WL035714 Nagammal 00078 CNRB0001475 1100 1100 Processed 05/09/2022 011287042 Nagammal CANARA BANK(508532)
39 ELLAPURAM TN-02-013-008-008/312-A
(Azlinjivaakkam) 		2902013000NRG23280820221431660 28/08/2022 Sujatha 2902013WL035714 Sujatha 00078 CNRB0001475 1100 1100 Processed 05/09/2022 011287042 Sujatha CANARA BANK(508532)
40 ELLAPURAM TN-02-013-008-008/313-A
(Azlinjivaakkam) 		2902013000NRG23280820221431661 28/08/2022 Sagunthala 2902013WL035714 Sagunthala 00078 CNRB0001475 880 880 Processed 05/09/2022 011287042 Sagunthala CANARA BANK(508532)
41 ELLAPURAM TN-02-013-008-008/314-A
(Azlinjivaakkam) 		2902013000NRG23280820221431662 28/08/2022 Supparailu 2902013WL035714 Supparailu 00078 CNRB0001475 880 880 Processed 05/09/2022 011287042 Supparailu CANARA BANK(508532)
42 ELLAPURAM TN-02-013-008-008/315-A
(Azlinjivaakkam) 		2902013000NRG23280820221431663 28/08/2022 Sasikala 2902013WL035714 Sasikala 00078 CNRB0001475 1100 1100 Processed 05/09/2022 011287042 Sasikala CANARA BANK(508532)
43 ELLAPURAM TN-02-013-008-008/317-A
(Azlinjivaakkam) 		2902013000NRG23280820221431664 28/08/2022 Lakshmikantha 2902013WL035714 Lakshmikantha 00078 CNRB0001475 880 880 Processed 05/09/2022 011287042 Lakshmikantha CANARA BANK(508532)
44 ELLAPURAM TN-02-013-008-008/319-A
(Azlinjivaakkam) 		2902013000NRG23280820221431666 28/08/2022 Sangeetha 2902013WL035714 Sangeetha 00078 CNRB0001475 660 660 Processed 05/09/2022 011287042 Sangeetha CANARA BANK(508532)
45 ELLAPURAM TN-02-013-008-008/321-A
(Azlinjivaakkam) 		2902013000NRG23280820221431668 28/08/2022 Uma 2902013WL035714 Uma 00078 CNRB0001475 660 660 Processed 05/09/2022 011287042 Uma CANARA BANK(508532)
46 ELLAPURAM TN-02-013-008-008/337-A
(Azlinjivaakkam) 		2902013000NRG23280820221431669 28/08/2022 REVATHY 2902013WL035714 REVATHY 00078 CNRB0001475 880 880 Processed 05/09/2022 011287042 REVATHY INDIAN BANK(607105)
47 ELLAPURAM TN-02-013-008-008/348-A
(Azlinjivaakkam) 		2902013000NRG23280820221431670 28/08/2022 Jayalakshmi 2902013WL035714 Jayalakshmi 00078 CNRB0001475 1100 1100 Processed 05/09/2022 011287042 Jayalakshmi INDIAN BANK(607105)
48 ELLAPURAM TN-02-013-008-008/350-A
(Azlinjivaakkam) 		2902013000NRG23280820221431671 28/08/2022 Krishnan 2902013WL035714 Krishnan 00078 CNRB0001475 660 660 Processed 05/09/2022 011287042 Krishnan INDIAN BANK(607105)
49 ELLAPURAM TN-02-013-008-008/365-A
(Azlinjivaakkam) 		2902013000NRG23280820221431672 28/08/2022 Kottiyammal 2902013WL035714 Kottiyammal 00078 CNRB0001475 660 660 Processed 05/09/2022 011287042 Kottiyammal CANARA BANK(508532)
SubTotal 41580 41580
Total 41580 41580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_280822APB_FTO_790017 Canara Bank CNRB0001475 Vengal 41580

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