Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:58:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_170323APB_FTO_1662947
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-02-013-039-001/763-A
(Sembedu) 		2902013000NRG23170320233258401 17/03/2023 Anajana 2902013WL075485 Anajana 00078 CNRB0001475 960 960 Processed 31/03/2023 025730281 Anajana CANARA BANK(508532)
2 ELLAPURAM TN-02-013-039-001/781-A
(Sembedu) 		2902013000NRG23170320233258402 17/03/2023 Chellammal 2902013WL075485 Chellammal 00078 CNRB0001475 720 720 Processed 31/03/2023 025730281 Chellammal CANARA BANK(508532)
3 ELLAPURAM TN-02-013-039-001/782-A
(Sembedu) 		2902013000NRG23170320233258403 17/03/2023 Rupa 2902013WL075485 Rupa 00078 CNRB0001475 960 960 Processed 31/03/2023 025730281 Rupa CANARA BANK(508532)
4 ELLAPURAM TN-02-013-039-001/868-A
(Sembedu) 		2902013000NRG23170320233258404 17/03/2023 Santhi 2902013WL075485 Santhi 00078 CNRB0001475 720 720 Processed 31/03/2023 025730281 Santhi CANARA BANK(508532)
5 ELLAPURAM TN-02-013-039-001/925-A
(Sembedu) 		2902013000NRG23170320233258405 17/03/2023 Harini 2902013WL075485 Harini 00078 CNRB0001475 1200 1200 Processed 31/03/2023 025730281 Harini CANARA BANK(508532)
6 ELLAPURAM TN-02-013-039-001/928-A
(Sembedu) 		2902013000NRG23170320233258406 17/03/2023 Premavathy 2902013WL075485 Premavathy 00078 CNRB0001475 480 480 Processed 31/03/2023 025730281 Premavathy INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-039-001/991-A
(Sembedu) 		2902013000NRG23170320233258408 17/03/2023 Nandhini 2902013WL075485 Nandhini 00078 CNRB0001475 1440 1440 Processed 30/03/2023 025730281 Nandhini IDFC BANK LIMITED(608117)
8 ELLAPURAM TN-02-013-039-001/995-A
(Sembedu) 		2902013000NRG23170320233258409 17/03/2023 Prema 2902013WL075485 Prema 00078 CNRB0001475 1200 1200 Processed 30/03/2023 025730281 Prema FINCARE SMALL FINANCE BANK LTD(608304)
9 ELLAPURAM TN-02-013-039-001/997-A
(Sembedu) 		2902013000NRG23170320233258410 17/03/2023 Sabitha 2902013WL075485 Sabitha 00078 CNRB0001475 1440 1440 Processed 31/03/2023 025730281 Sabitha CANARA BANK(508532)
10 ELLAPURAM TN-02-013-039-002/896-A
(Sembedu) 		2902013000NRG23170320233258411 17/03/2023 Anbazhagan 2902013WL075485 Anbazhagan 00078 CNRB0001475 1200 1200 Processed 31/03/2023 025730281 Anbazhagan CANARA BANK(508532)
11 ELLAPURAM TN-02-013-039-039/11-A
(Sembedu) 		2902013000NRG23170320233258412 17/03/2023 parimala 2902013WL075485 parimala 00078 CNRB0001475 960 960 Processed 30/03/2023 025730281 parimala FINCARE SMALL FINANCE BANK LTD(608304)
12 ELLAPURAM TN-02-013-039-039/12-A
(Sembedu) 		2902013000NRG23170320233258413 17/03/2023 UMAMAGESWARI 2902013WL075485 UMAMAGESWARI 00078 CNRB0001475 960 960 Processed 31/03/2023 025730281 UMAMAGESWARI CANARA BANK(508532)
13 ELLAPURAM TN-02-013-039-039/13-A
(Sembedu) 		2902013000NRG23170320233258414 17/03/2023 setha 2902013WL075485 setha 00078 CNRB0001475 960 960 Processed 31/03/2023 025730281 setha CANARA BANK(508532)
14 ELLAPURAM TN-02-013-039-039/17-A
(Sembedu) 		2902013000NRG23170320233258415 17/03/2023 valliyammal 2902013WL075485 valliyammal 00078 CNRB0001475 1200 1200 Processed 31/03/2023 025730281 valliyammal CANARA BANK(508532)
15 ELLAPURAM TN-02-013-039-039/3-A
(Sembedu) 		2902013000NRG23170320233258416 17/03/2023 rani 2902013WL075485 rani 00078 CNRB0001475 960 960 Processed 31/03/2023 025730281 rani CANARA BANK(508532)
16 ELLAPURAM TN-02-013-039-039/30-A
(Sembedu) 		2902013000NRG23170320233258417 17/03/2023 VASANTHI 2902013WL075485 VASANTHI 00078 CNRB0001475 240 240 Processed 31/03/2023 025730281 VASANTHI CANARA BANK(508532)
17 ELLAPURAM TN-02-013-039-039/35-A
(Sembedu) 		2902013000NRG23170320233258418 17/03/2023 devaki 2902013WL075485 devaki 00078 CNRB0001475 1200 1200 Processed 31/03/2023 025730281 devaki CANARA BANK(508532)
18 ELLAPURAM TN-02-013-039-039/41-A
(Sembedu) 		2902013000NRG23170320233258419 17/03/2023 anitha 2902013WL075485 anitha 00078 CNRB0001475 960 960 Processed 31/03/2023 025730281 anitha CANARA BANK(508532)
19 ELLAPURAM TN-02-013-039-039/414-A
(Sembedu) 		2902013000NRG23170320233258420 17/03/2023 radhammal 2902013WL075485 radhammal 00078 CNRB0001475 1440 1440 Processed 31/03/2023 025730281 radhammal CANARA BANK(508532)
20 ELLAPURAM TN-02-013-039-039/417-A
(Sembedu) 		2902013000NRG23170320233258421 17/03/2023 naagamani 2902013WL075485 naagamani 00078 CNRB0001475 240 240 Processed 30/03/2023 025730281 naagamani PALLAVAN GRAMA BANK(607052)
21 ELLAPURAM TN-02-013-039-039/419-A
(Sembedu) 		2902013000NRG23170320233258422 17/03/2023 lakshmi 2902013WL075485 lakshmi 00078 CNRB0001475 720 720 Processed 31/03/2023 025730281 lakshmi CANARA BANK(508532)
22 ELLAPURAM TN-02-013-039-039/424-A
(Sembedu) 		2902013000NRG23170320233258423 17/03/2023 VIJAYA 2902013WL075485 VIJAYA 00078 CNRB0001475 1200 1200 Processed 31/03/2023 025730281 VIJAYA CANARA BANK(508532)
23 ELLAPURAM TN-02-013-039-039/433-A
(Sembedu) 		2902013000NRG23170320233258425 17/03/2023 savithiri 2902013WL075485 savithiri 00078 CNRB0001475 1440 1440 Processed 31/03/2023 025730281 savithiri CANARA BANK(508532)
24 ELLAPURAM TN-02-013-039-039/44-A
(Sembedu) 		2902013000NRG23170320233258426 17/03/2023 selvi 2902013WL075485 selvi 00078 CNRB0001475 1440 1440 Processed 31/03/2023 025730281 selvi CANARA BANK(508532)
25 ELLAPURAM TN-02-013-039-039/441-A
(Sembedu) 		2902013000NRG23170320233258427 17/03/2023 mallika 2902013WL075485 mallika 00078 CNRB0001475 1440 1440 Processed 31/03/2023 025730281 mallika CANARA BANK(508532)
26 ELLAPURAM TN-02-013-039-039/45-A
(Sembedu) 		2902013000NRG23170320233258428 17/03/2023 alumalu 2902013WL075485 alumalu 00078 CNRB0001475 1440 1440 Processed 31/03/2023 025730281 alumalu CANARA BANK(508532)
27 ELLAPURAM TN-02-013-039-039/499-A
(Sembedu) 		2902013000NRG23170320233258429 17/03/2023 kalaivani 2902013WL075485 kalaivani 00078 CNRB0001475 1440 1440 Processed 31/03/2023 025730281 kalaivani CANARA BANK(508532)
28 ELLAPURAM TN-02-013-039-039/50-A
(Sembedu) 		2902013000NRG23170320233258430 17/03/2023 kokila 2902013WL075485 kokila 00078 CNRB0001475 1440 1440 Processed 30/03/2023 025730281 kokila STATE BANK OF INDIA(508548)
29 ELLAPURAM TN-02-013-039-039/53-A
(Sembedu) 		2902013000NRG23170320233258431 17/03/2023 vanaja 2902013WL075485 vanaja 00078 CNRB0001475 720 720 Processed 31/03/2023 025730281 vanaja CANARA BANK(508532)
30 ELLAPURAM TN-02-013-039-039/61-A
(Sembedu) 		2902013000NRG23170320233258432 17/03/2023 sarasu 2902013WL075485 sarasu 00078 CNRB0001475 1440 1440 Processed 31/03/2023 025730281 sarasu CANARA BANK(508532)
31 ELLAPURAM TN-02-013-039-039/674-A
(Sembedu) 		2902013000NRG23170320233258433 17/03/2023 Murugammal 2902013WL075485 Murugammal 00078 CNRB0001475 240 240 Processed 31/03/2023 025730281 Murugammal CANARA BANK(508532)
32 ELLAPURAM TN-02-013-039-039/68-A
(Sembedu) 		2902013000NRG23170320233258434 17/03/2023 manjula 2902013WL075485 manjula 00078 CNRB0001475 960 960 Processed 31/03/2023 025730281 manjula CANARA BANK(508532)
33 ELLAPURAM TN-02-013-039-039/685-A
(Sembedu) 		2902013000NRG23170320233258435 17/03/2023 Kalyani 2902013WL075485 Kalyani 00078 CNRB0001475 240 240 Processed 31/03/2023 025730281 Kalyani CANARA BANK(508532)
34 ELLAPURAM TN-02-013-039-039/689-A
(Sembedu) 		2902013000NRG23170320233258436 17/03/2023 danam 2902013WL075485 danam 00078 CNRB0001475 240 240 Processed 31/03/2023 025730281 danam CANARA BANK(508532)
35 ELLAPURAM TN-02-013-039-039/700-A
(Sembedu) 		2902013000NRG23170320233258437 17/03/2023 Salomia 2902013WL075485 Salomia 00078 CNRB0001475 1200 1200 Processed 31/03/2023 025730281 Salomia CANARA BANK(508532)
36 ELLAPURAM TN-02-013-039-039/705
(Sembedu) 		2902013000NRG23170320233258438 17/03/2023 lalitha 2902013WL075485 lalitha 00078 CNRB0001475 240 240 Processed 31/03/2023 025730281 lalitha CANARA BANK(508532)
37 ELLAPURAM TN-02-013-039-039/743-A
(Sembedu) 		2902013000NRG23170320233258440 17/03/2023 DEIVANAI 2902013WL075485 DEIVANAI 00078 CNRB0001475 240 240 Processed 31/03/2023 025730281 DEIVANAI CANARA BANK(508532)
38 ELLAPURAM TN-02-013-039-039/750
(Sembedu) 		2902013000NRG23170320233258441 17/03/2023 AMALA 2902013WL075485 AMALA 00078 CNRB0001475 720 720 Processed 31/03/2023 025730281 AMALA CANARA BANK(508532)
39 ELLAPURAM TN-02-013-039-039/789-A
(Sembedu) 		2902013000NRG23170320233258442 17/03/2023 Suganthi 2902013WL075485 Suganthi 00078 CNRB0001475 1440 1440 Processed 30/03/2023 025730281 Suganthi FINCARE SMALL FINANCE BANK LTD(608304)
40 ELLAPURAM TN-02-013-039-039/79-A
(Sembedu) 		2902013000NRG23170320233258443 17/03/2023 vasanthi 2902013WL075485 vasanthi 00078 CNRB0001475 240 240 Processed 31/03/2023 025730281 vasanthi CANARA BANK(508532)
41 ELLAPURAM TN-02-013-039-039/853-A
(Sembedu) 		2902013000NRG23170320233258444 17/03/2023 Mariyammal 2902013WL075485 Mariyammal 00078 CNRB0001475 720 720 Processed 31/03/2023 025730281 Mariyammal CANARA BANK(508532)
42 ELLAPURAM TN-02-013-039-039/87-A
(Sembedu) 		2902013000NRG23170320233258445 17/03/2023 Sivagami 2902013WL075485 Sivagami 00078 CNRB0001475 720 720 Processed 31/03/2023 025730281 Sivagami CANARA BANK(508532)
43 ELLAPURAM TN-02-013-039-039/92-A
(Sembedu) 		2902013000NRG23170320233258446 17/03/2023 parvathi 2902013WL075485 parvathi 00078 CNRB0001475 960 960 Processed 31/03/2023 025730281 parvathi CANARA BANK(508532)
44 ELLAPURAM TN-02-013-039-039/99-A
(Sembedu) 		2902013000NRG23170320233258447 17/03/2023 DHANALAKSHMI 2902013WL075485 DHANALAKSHMI 00078 CNRB0001475 720 720 Processed 31/03/2023 025730281 DHANALAKSHMI CANARA BANK(508532)
SubTotal 41040 41040
45 ELLAPURAM TN-02-013-039-001/940-A
(Sembedu) 		2902013000NRG23170320233258407 17/03/2023 Vishnu priya 2902013WL075485 Vishnu priya 00177 IOBA0003272 480 480 Processed 31/03/2023 025730281 Vishnu priya INDIAN OVERSEAS BANK(508541)
46 ELLAPURAM TN-02-013-039-039/428-A
(Sembedu) 		2902013000NRG23170320233258424 17/03/2023 panjammal 2902013WL075485 panjammal 00177 IOBA0003272 1440 1440 Processed 31/03/2023 025730281 panjammal CANARA BANK(508532)
SubTotal 1920 1920
Total 42960 42960

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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_1662947 Canara Bank CNRB0001475 VENGAL 41040
2 ELLAPURAM TN2902013_170323APB_FTO_1662947 Indian Overseas Bank IOBA0003272 Thamaraipakkam 1920

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