Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:46:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_040422APB_FTO_18547
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-02-013-039-001/760-A
(Sembedu) 		2902013000NRG22010420223171708 04/04/2022 Kumari 2902013WL073282 Kumari 00078 CNRB0001475 1638 1638 Processed 05/05/2022 020520291 Kumari CANARA BANK(508532)
2 ELLAPURAM TN-02-013-039-001/812-A
(Sembedu) 		2902013000NRG22010420223171709 04/04/2022 Muniyammal 2902013WL073282 Muniyammal 00078 CNRB0001475 1638 1638 Processed 05/05/2022 020520291 Muniyammal FINCARE SMALL FINANCE BANK LTD(608304)
3 ELLAPURAM TN-02-013-039-001/813-A
(Sembedu) 		2902013000NRG22010420223171710 04/04/2022 Ravarani 2902013WL073282 Ravarani 00078 CNRB0001475 1638 1638 Processed 05/05/2022 020520291 Ravarani CANARA BANK(508532)
4 ELLAPURAM TN-02-013-039-001/815-A
(Sembedu) 		2902013000NRG22010420223171711 04/04/2022 Agilandam 2902013WL073282 Agilandam 00078 CNRB0001475 1638 1638 Processed 05/05/2022 020520291 Agilandam CANARA BANK(508532)
5 ELLAPURAM TN-02-013-039-001/827-A
(Sembedu) 		2902013000NRG22010420223171712 04/04/2022 Rukkammal 2902013WL073282 Rukkammal 00078 CNRB0001475 1638 1638 Processed 05/05/2022 020520291 Rukkammal CANARA BANK(508532)
6 ELLAPURAM TN-02-013-039-001/829-A
(Sembedu) 		2902013000NRG22010420223171713 04/04/2022 Nainiyappan 2902013WL073282 Nainiyappan 00078 CNRB0001475 1638 1638 Processed 05/05/2022 020520291 Nainiyappan CANARA BANK(508532)
7 ELLAPURAM TN-02-013-039-001/830-A
(Sembedu) 		2902013000NRG22010420223171714 04/04/2022 PUSHPA 2902013WL073282 PUSHPA 00078 CNRB0001475 819 819 Processed 05/05/2022 020520291 PUSHPA CANARA BANK(508532)
8 ELLAPURAM TN-02-013-039-001/873-A
(Sembedu) 		2902013000NRG22010420223171715 04/04/2022 Nathiya 2902013WL073282 Nathiya 00078 CNRB0001475 1638 1638 Processed 05/05/2022 020520291 Nathiya CANARA BANK(508532)
9 ELLAPURAM TN-02-013-039-001/881-A
(Sembedu) 		2902013000NRG22010420223171717 04/04/2022 Revathi 2902013WL073282 Revathi 00078 CNRB0001475 1638 1638 Processed 05/05/2022 020520291 Revathi CANARA BANK(508532)
10 ELLAPURAM TN-02-013-039-001/906-A
(Sembedu) 		2902013000NRG22010420223171719 04/04/2022 Mangaiyarasi 2902013WL073282 Mangaiyarasi 00078 CNRB0001475 1638 1638 Processed 05/05/2022 020520291 Mangaiyarasi INDIAN OVERSEAS BANK(508541)
11 ELLAPURAM TN-02-013-039-002/808-A
(Sembedu) 		2902013000NRG22010420223171723 04/04/2022 Malliga 2902013WL073282 Malliga 00078 CNRB0001475 1638 1638 Processed 05/05/2022 020520291 Malliga CANARA BANK(508532)
12 ELLAPURAM TN-02-013-039-039/120-A
(Sembedu) 		2902013000NRG22010420223171724 04/04/2022 Ganesan 2902013WL073282 Ganesan 00078 CNRB0001475 1638 1638 Processed 05/05/2022 020520291 Ganesan CANARA BANK(508532)
13 ELLAPURAM TN-02-013-039-039/177-A
(Sembedu) 		2902013000NRG22010420223171726 04/04/2022 janaki 2902013WL073282 janaki 00078 CNRB0001475 1638 1638 Processed 05/05/2022 020520291 janaki CANARA BANK(508532)
14 ELLAPURAM TN-02-013-039-039/273-A
(Sembedu) 		2902013000NRG22010420223171727 04/04/2022 govindammal 2902013WL073282 govindammal 00078 CNRB0001475 1638 1638 Processed 05/05/2022 020520291 govindammal CANARA BANK(508532)
15 ELLAPURAM TN-02-013-039-039/288-A
(Sembedu) 		2902013000NRG22010420223171730 04/04/2022 malliga 2902013WL073282 malliga 00078 CNRB0001475 1638 1638 Processed 05/05/2022 020520291 malliga CANARA BANK(508532)
16 ELLAPURAM TN-02-013-039-039/304-A
(Sembedu) 		2902013000NRG22010420223171731 04/04/2022 sarala 2902013WL073282 sarala 00078 CNRB0001475 1638 1638 Processed 05/05/2022 020520291 sarala CANARA BANK(508532)
17 ELLAPURAM TN-02-013-039-039/306-A
(Sembedu) 		2902013000NRG22010420223171732 04/04/2022 Mari 2902013WL073282 Mari 00078 CNRB0001475 1638 1638 Processed 05/05/2022 020520291 Mari CANARA BANK(508532)
18 ELLAPURAM TN-02-013-039-039/314-A
(Sembedu) 		2902013000NRG22010420223171733 04/04/2022 sundharai 2902013WL073282 sundharai 00078 CNRB0001475 1638 1638 Processed 05/05/2022 020520291 sundharai CANARA BANK(508532)
19 ELLAPURAM TN-02-013-039-039/323-A
(Sembedu) 		2902013000NRG22010420223171734 04/04/2022 SHANTHI 2902013WL073282 SHANTHI 00078 CNRB0001475 1638 1638 Processed 05/05/2022 020520291 SHANTHI CANARA BANK(508532)
20 ELLAPURAM TN-02-013-039-039/324-A
(Sembedu) 		2902013000NRG22010420223171735 04/04/2022 savithiri 2902013WL073282 savithiri 00078 CNRB0001475 1638 1638 Processed 05/05/2022 020520291 savithiri CANARA BANK(508532)
21 ELLAPURAM TN-02-013-039-039/332-A
(Sembedu) 		2902013000NRG22010420223171736 04/04/2022 Hemalatha 2902013WL073282 Hemalatha 00078 CNRB0001475 1638 1638 Processed 05/05/2022 020520291 Hemalatha CANARA BANK(508532)
22 ELLAPURAM TN-02-013-039-039/345-A
(Sembedu) 		2902013000NRG22010420223171737 04/04/2022 kumari 2902013WL073282 kumari 00078 CNRB0001475 1638 1638 Processed 05/05/2022 020520291 kumari CANARA BANK(508532)
23 ELLAPURAM TN-02-013-039-039/347-A
(Sembedu) 		2902013000NRG22010420223171738 04/04/2022 Bhavani 2902013WL073282 Bhavani 00078 CNRB0001475 1365 1365 Rejected 07/05/2022 020520291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 ELLAPURAM TN-02-013-039-039/356-A
(Sembedu) 		2902013000NRG22010420223171739 04/04/2022 Baby 2902013WL073282 Baby 00078 CNRB0001475 1365 1365 Processed 05/05/2022 020520291 Baby CANARA BANK(508532)
25 ELLAPURAM TN-02-013-039-039/384-A
(Sembedu) 		2902013000NRG22010420223171740 04/04/2022 kirija 2902013WL073282 kirija 00078 CNRB0001475 1365 1365 Processed 05/05/2022 020520291 kirija CANARA BANK(508532)
26 ELLAPURAM TN-02-013-039-039/406-A
(Sembedu) 		2902013000NRG22010420223171741 04/04/2022 meenatsi 2902013WL073282 meenatsi 00078 CNRB0001475 1365 1365 Processed 05/05/2022 020520291 meenatsi CANARA BANK(508532)
27 ELLAPURAM TN-02-013-039-039/450-A
(Sembedu) 		2902013000NRG22010420223171742 04/04/2022 parvathi 2902013WL073282 parvathi 00078 CNRB0001475 1365 1365 Processed 05/05/2022 020520291 parvathi CANARA BANK(508532)
28 ELLAPURAM TN-02-013-039-039/452-A
(Sembedu) 		2902013000NRG22010420223171743 04/04/2022 alumalu 2902013WL073282 alumalu 00078 CNRB0001475 1365 1365 Processed 05/05/2022 020520291 alumalu CANARA BANK(508532)
29 ELLAPURAM TN-02-013-039-039/456-A
(Sembedu) 		2902013000NRG22010420223171744 04/04/2022 devaki 2902013WL073282 devaki 00078 CNRB0001475 1365 1365 Processed 05/05/2022 020520291 devaki CANARA BANK(508532)
30 ELLAPURAM TN-02-013-039-039/495-A
(Sembedu) 		2902013000NRG22010420223171745 04/04/2022 PACHAIAMMAL 2902013WL073282 PACHAIAMMAL 00078 CNRB0001475 1365 1365 Processed 05/05/2022 020520291 PACHAIAMMAL CANARA BANK(508532)
SubTotal 46137 46137
Total 46137 46137

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_040422APB_FTO_18547 Canara Bank CNRB0001475 VENGAL 46137

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