Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:09:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_170323APB_FTO_1661643
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-02-013-030-003/231
(Pagalmedu) 		2902013000NRG23030320232889956 17/03/2023 KANCHANA 2902013WL071308 KANCHANA 00078 CNRB0001475 1250 1250 Processed 30/03/2023 025730281 KANCHANA CANARA BANK(508532)
2 ELLAPURAM TN-02-013-030-030/10-A
(Pagalmedu) 		2902013000NRG23030320232889957 17/03/2023 N.SANTHI 2902013WL071308 N.SANTHI 00078 CNRB0001475 1250 1250 Processed 30/03/2023 025730281 N.SANTHI CANARA BANK(508532)
3 ELLAPURAM TN-02-013-030-030/111-A
(Pagalmedu) 		2902013000NRG23030320232889958 17/03/2023 Kokila 2902013WL071308 Kokila 00078 CNRB0001475 1000 1000 Processed 30/03/2023 025730281 Kokila CANARA BANK(508532)
4 ELLAPURAM TN-02-013-030-030/147-A
(Pagalmedu) 		2902013000NRG23030320232889959 17/03/2023 Alamelu 2902013WL071308 Alamelu 00078 CNRB0001475 1000 1000 Processed 30/03/2023 025730281 Alamelu CANARA BANK(508532)
5 ELLAPURAM TN-02-013-030-030/151-A
(Pagalmedu) 		2902013000NRG23030320232889960 17/03/2023 Kamsala 2902013WL071308 Kamsala 00078 CNRB0001475 1000 1000 Processed 30/03/2023 025730281 Kamsala CANARA BANK(508532)
6 ELLAPURAM TN-02-013-030-030/162-A
(Pagalmedu) 		2902013000NRG23030320232889961 17/03/2023 Cellammal 2902013WL071308 Cellammal 00078 CNRB0001475 250 250 Processed 30/03/2023 025730281 Cellammal CANARA BANK(508532)
7 ELLAPURAM TN-02-013-030-030/184-A
(Pagalmedu) 		2902013000NRG23030320232889962 17/03/2023 Lakshmi 2902013WL071308 Lakshmi 00078 CNRB0001475 1500 1500 Processed 30/03/2023 025730281 Lakshmi CANARA BANK(508532)
8 ELLAPURAM TN-02-013-030-030/186-A
(Pagalmedu) 		2902013000NRG23030320232889963 17/03/2023 SHANTHI 2902013WL071308 SHANTHI 00078 CNRB0001475 1000 1000 Processed 30/03/2023 025730281 SHANTHI CANARA BANK(508532)
9 ELLAPURAM TN-02-013-030-030/217-A
(Pagalmedu) 		2902013000NRG23030320232889965 17/03/2023 Devi 2902013WL071308 Devi 00078 CNRB0001475 1500 1500 Processed 30/03/2023 025730281 Devi CANARA BANK(508532)
10 ELLAPURAM TN-02-013-030-030/218-A
(Pagalmedu) 		2902013000NRG23030320232889966 17/03/2023 Sudha 2902013WL071308 Sudha 00078 CNRB0001475 1250 1250 Processed 30/03/2023 025730281 Sudha CANARA BANK(508532)
11 ELLAPURAM TN-02-013-030-030/223-A
(Pagalmedu) 		2902013000NRG23030320232889967 17/03/2023 Aruldevi 2902013WL071308 Aruldevi 00078 CNRB0001475 1000 1000 Processed 30/03/2023 025730281 Aruldevi CANARA BANK(508532)
12 ELLAPURAM TN-02-013-030-030/228-A
(Pagalmedu) 		2902013000NRG23030320232889968 17/03/2023 Selvamani 2902013WL071308 Selvamani 00078 CNRB0001475 1500 1500 Processed 30/03/2023 025730281 Selvamani CANARA BANK(508532)
13 ELLAPURAM TN-02-013-030-030/236-A
(Pagalmedu) 		2902013000NRG23030320232889969 17/03/2023 Kiruba 2902013WL071308 Kiruba 00078 CNRB0001475 1000 1000 Processed 30/03/2023 025730281 Kiruba CANARA BANK(508532)
14 ELLAPURAM TN-02-013-030-030/240-A
(Pagalmedu) 		2902013000NRG23030320232889970 17/03/2023 Dhatchayani 2902013WL071308 Dhatchayani 00078 CNRB0001475 1500 1500 Processed 30/03/2023 025730281 Dhatchayani PALLAVAN GRAMA BANK(607052)
15 ELLAPURAM TN-02-013-030-030/244-A
(Pagalmedu) 		2902013000NRG23030320232889971 17/03/2023 sivagami 2902013WL071308 sivagami 00078 CNRB0001475 1500 1500 Processed 30/03/2023 025730281 sivagami CANARA BANK(508532)
16 ELLAPURAM TN-02-013-030-030/245-A
(Pagalmedu) 		2902013000NRG23030320232889972 17/03/2023 Vaithegi 2902013WL071308 Vaithegi 00078 CNRB0001475 1000 1000 Processed 30/03/2023 025730281 Vaithegi CANARA BANK(508532)
17 ELLAPURAM TN-02-013-030-030/262-A
(Pagalmedu) 		2902013000NRG23030320232889973 17/03/2023 Govindhammal 2902013WL071308 Govindhammal 00078 CNRB0001475 1000 1000 Processed 30/03/2023 025730281 Govindhammal CANARA BANK(508532)
18 ELLAPURAM TN-02-013-030-030/273-A
(Pagalmedu) 		2902013000NRG23030320232889974 17/03/2023 Sailaja 2902013WL071308 Sailaja 00078 CNRB0001475 1500 1500 Processed 30/03/2023 025730281 Sailaja CANARA BANK(508532)
19 ELLAPURAM TN-02-013-030-030/290-A
(Pagalmedu) 		2902013000NRG23030320232889975 17/03/2023 Ananthi 2902013WL071308 Ananthi 00078 CNRB0001475 500 500 Processed 30/03/2023 025730281 Ananthi CANARA BANK(508532)
20 ELLAPURAM TN-02-013-030-030/296-A
(Pagalmedu) 		2902013000NRG23030320232889976 17/03/2023 Ramani 2902013WL071308 Ramani 00078 CNRB0001475 1000 1000 Processed 30/03/2023 025730281 Ramani INDIAN OVERSEAS BANK(508541)
21 ELLAPURAM TN-02-013-030-030/3-A
(Pagalmedu) 		2902013000NRG23030320232889977 17/03/2023 SUMATHI 2902013WL071308 SUMATHI 00078 CNRB0001475 750 750 Processed 30/03/2023 025730281 SUMATHI CANARA BANK(508532)
22 ELLAPURAM TN-02-013-030-030/300-A
(Pagalmedu) 		2902013000NRG23030320232889978 17/03/2023 Nagarathinam 2902013WL071308 Nagarathinam 00078 CNRB0001475 1250 1250 Processed 30/03/2023 025730281 Nagarathinam CANARA BANK(508532)
23 ELLAPURAM TN-02-013-030-030/301-A
(Pagalmedu) 		2902013000NRG23030320232889979 17/03/2023 Girija 2902013WL071308 Girija 00078 CNRB0001475 1500 1500 Processed 30/03/2023 025730281 Girija CANARA BANK(508532)
24 ELLAPURAM TN-02-013-030-030/309-A
(Pagalmedu) 		2902013000NRG23030320232889980 17/03/2023 Sumithra 2902013WL071308 Sumithra 00078 CNRB0001475 1000 1000 Processed 30/03/2023 025730281 Sumithra CANARA BANK(508532)
25 ELLAPURAM TN-02-013-030-030/312-A
(Pagalmedu) 		2902013000NRG23030320232889981 17/03/2023 Nadhiya 2902013WL071308 Nadhiya 00078 CNRB0001475 750 750 Processed 30/03/2023 025730281 Nadhiya INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-030-030/320-A
(Pagalmedu) 		2902013000NRG23030320232889982 17/03/2023 Jayaselvi 2902013WL071308 Jayaselvi 00078 CNRB0001475 1250 1250 Processed 30/03/2023 025730281 Jayaselvi CANARA BANK(508532)
27 ELLAPURAM TN-02-013-030-030/324-A
(Pagalmedu) 		2902013000NRG23030320232889983 17/03/2023 Kalaivani 2902013WL071308 Kalaivani 00078 CNRB0001475 1500 1500 Processed 30/03/2023 025730281 Kalaivani CANARA BANK(508532)
28 ELLAPURAM TN-02-013-030-030/325-A
(Pagalmedu) 		2902013000NRG23030320232889984 17/03/2023 Banupriya 2902013WL071308 Banupriya 00078 CNRB0001475 1500 1500 Processed 30/03/2023 025730281 Banupriya CANARA BANK(508532)
29 ELLAPURAM TN-02-013-030-030/326-A
(Pagalmedu) 		2902013000NRG23030320232889985 17/03/2023 Kalaivani 2902013WL071308 Kalaivani 00078 CNRB0001475 750 750 Processed 30/03/2023 025730281 Kalaivani CANARA BANK(508532)
30 ELLAPURAM TN-02-013-030-030/329-A
(Pagalmedu) 		2902013000NRG23030320232889986 17/03/2023 Priya 2902013WL071308 Priya 00078 CNRB0001475 1500 1500 Processed 30/03/2023 025730281 Priya CANARA BANK(508532)
31 ELLAPURAM TN-02-013-030-030/330-A
(Pagalmedu) 		2902013000NRG23030320232889987 17/03/2023 Anitha 2902013WL071308 Anitha 00078 CNRB0001475 1000 1000 Processed 30/03/2023 025730281 Anitha INDIAN OVERSEAS BANK(508541)
32 ELLAPURAM TN-02-013-030-030/336-A
(Pagalmedu) 		2902013000NRG23030320232889988 17/03/2023 Karpagam 2902013WL071308 Karpagam 00078 CNRB0001475 1250 1250 Processed 30/03/2023 025730281 Karpagam CANARA BANK(508532)
33 ELLAPURAM TN-02-013-030-030/345-A
(Pagalmedu) 		2902013000NRG23030320232889989 17/03/2023 Saroja 2902013WL071308 Saroja 00078 CNRB0001475 500 500 Processed 30/03/2023 025730281 Saroja CANARA BANK(508532)
34 ELLAPURAM TN-02-013-030-030/66-A
(Pagalmedu) 		2902013000NRG23030320232889990 17/03/2023 Sivagami 2902013WL071308 Sivagami 00078 CNRB0001475 500 500 Processed 30/03/2023 025730281 Sivagami CANARA BANK(508532)
35 ELLAPURAM TN-02-013-030-030/69-A
(Pagalmedu) 		2902013000NRG23030320232889991 17/03/2023 Ponnammal 2902013WL071308 Ponnammal 00078 CNRB0001475 500 500 Processed 30/03/2023 025730281 Ponnammal CANARA BANK(508532)
36 ELLAPURAM TN-02-013-030-030/72-A
(Pagalmedu) 		2902013000NRG23030320232889992 17/03/2023 LATHA 2902013WL071308 LATHA 00078 CNRB0001475 500 500 Processed 30/03/2023 025730281 LATHA CANARA BANK(508532)
37 ELLAPURAM TN-02-013-030-030/77-A
(Pagalmedu) 		2902013000NRG23030320232889993 17/03/2023 PARVATHI 2902013WL071308 PARVATHI 00078 CNRB0001475 1250 1250 Processed 30/03/2023 025730281 PARVATHI CANARA BANK(508532)
38 ELLAPURAM TN-02-013-030-030/84-A
(Pagalmedu) 		2902013000NRG23030320232889994 17/03/2023 V.RANI 2902013WL071308 V.RANI 00078 CNRB0001475 750 750 Processed 30/03/2023 025730281 V.RANI CANARA BANK(508532)
39 ELLAPURAM TN-02-013-030-030/87-A
(Pagalmedu) 		2902013000NRG23030320232889995 17/03/2023 Seeba 2902013WL071308 Seeba 00078 CNRB0001475 1250 1250 Processed 30/03/2023 025730281 Seeba CANARA BANK(508532)
40 ELLAPURAM TN-02-013-030-030/89-A
(Pagalmedu) 		2902013000NRG23030320232889996 17/03/2023 V.JOTHI 2902013WL071308 V.JOTHI 00078 CNRB0001475 500 500 Processed 30/03/2023 025730281 V.JOTHI CANARA BANK(508532)
41 ELLAPURAM TN-02-013-030-030/95-A
(Pagalmedu) 		2902013000NRG23030320232889997 17/03/2023 Lakshmi 2902013WL071308 Lakshmi 00078 CNRB0001475 500 500 Processed 30/03/2023 025730281 Lakshmi CANARA BANK(508532)
SubTotal 42750 42750
42 ELLAPURAM TN-02-013-030-030/187-A
(Pagalmedu) 		2902013000NRG23030320232889964 17/03/2023 VALLI 2902013WL071308 VALLI 00177 IOBA0003272 1500 1500 Processed 30/03/2023 025730281 VALLI INDIAN OVERSEAS BANK(508541)
SubTotal 1500 1500
Total 44250 44250

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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_1661643 Canara Bank CNRB0001475 Vengal 42750
2 ELLAPURAM TN2902013_170323APB_FTO_1661643 Indian Overseas Bank IOBA0003272 Thamaraipakkam 1500

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