Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:53:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_291222APB_FTO_1355199
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-02-013-039-001/602-A
(Sembedu) 		2902013000NRG23271220222559305 29/12/2022 Badhma 2902013WL062860 Badhma 00078 CNRB0001475 440 440 Processed 06/02/2023 017255052 Badhma CANARA BANK(508532)
2 ELLAPURAM TN-02-013-039-001/834-A
(Sembedu) 		2902013000NRG23271220222559306 29/12/2022 Bathma 2902013WL062860 Bathma 00078 CNRB0001475 660 660 Processed 06/02/2023 017255052 Bathma CANARA BANK(508532)
3 ELLAPURAM TN-02-013-039-001/863-A
(Sembedu) 		2902013000NRG23271220222559307 29/12/2022 Rajeshwari 2902013WL062860 Rajeshwari 00078 CNRB0001475 440 440 Processed 06/02/2023 017255052 Rajeshwari CANARA BANK(508532)
4 ELLAPURAM TN-02-013-039-001/866-A
(Sembedu) 		2902013000NRG23271220222559308 29/12/2022 Nagarathnam 2902013WL062860 Nagarathnam 00078 CNRB0001475 440 440 Processed 06/02/2023 017255052 Nagarathnam CANARA BANK(508532)
5 ELLAPURAM TN-02-013-039-001/885-A
(Sembedu) 		2902013000NRG23271220222559309 29/12/2022 Rajeshwari 2902013WL062860 Rajeshwari 00078 CNRB0001475 880 880 Processed 06/02/2023 017255052 Rajeshwari UNION BANK OF INDIA(508500)
6 ELLAPURAM TN-02-013-039-001/887-A
(Sembedu) 		2902013000NRG23271220222559311 29/12/2022 Premavathy 2902013WL062860 Premavathy 00078 CNRB0001475 880 880 Processed 06/02/2023 017255052 Premavathy BANK OF BARODA(606985)
7 ELLAPURAM TN-02-013-039-001/920-A
(Sembedu) 		2902013000NRG23271220222559312 29/12/2022 Muniyammal 2902013WL062860 Muniyammal 00078 CNRB0001475 880 880 Processed 06/02/2023 017255052 Muniyammal UNION BANK OF INDIA(508500)
8 ELLAPURAM TN-02-013-039-001/921-A
(Sembedu) 		2902013000NRG23271220222559313 29/12/2022 Mahalakshmi 2902013WL062860 Mahalakshmi 00078 CNRB0001475 880 880 Processed 06/02/2023 017255052 Mahalakshmi CANARA BANK(508532)
9 ELLAPURAM TN-02-013-039-001/924-A
(Sembedu) 		2902013000NRG23271220222559314 29/12/2022 Parimala 2902013WL062860 Parimala 00078 CNRB0001475 880 880 Processed 06/02/2023 017255052 Parimala SAPTAGIRI GRAMEENA BANK(607053)
10 ELLAPURAM TN-02-013-039-001/939-A
(Sembedu) 		2902013000NRG23271220222559315 29/12/2022 Bhavani 2902013WL062860 Bhavani 00078 CNRB0001475 880 880 Processed 06/02/2023 017255052 Bhavani CANARA BANK(508532)
11 ELLAPURAM TN-02-013-039-001/941-A
(Sembedu) 		2902013000NRG23271220222559316 29/12/2022 Ranjitha 2902013WL062860 Ranjitha 00078 CNRB0001475 880 880 Processed 06/02/2023 017255052 Ranjitha UNION BANK OF INDIA(508500)
12 ELLAPURAM TN-02-013-039-001/972-A
(Sembedu) 		2902013000NRG23271220222559317 29/12/2022 sriramalu 2902013WL062860 sriramalu 00078 CNRB0001475 880 880 Processed 06/02/2023 017255052 sriramalu PALLAVAN GRAMA BANK(607052)
13 ELLAPURAM TN-02-013-039-001/976-A
(Sembedu) 		2902013000NRG23271220222559318 29/12/2022 Gayathiri 2902013WL062860 Gayathiri 00078 CNRB0001475 440 440 Processed 06/02/2023 017255052 Gayathiri INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-039-001/978-A
(Sembedu) 		2902013000NRG23271220222559320 29/12/2022 Lakshmi 2902013WL062860 Lakshmi 00078 CNRB0001475 440 440 Processed 06/02/2023 017255052 Lakshmi CANARA BANK(508532)
15 ELLAPURAM TN-02-013-039-001/979-A
(Sembedu) 		2902013000NRG23271220222559321 29/12/2022 Suganya 2902013WL062860 Suganya 00078 CNRB0001475 660 660 Processed 06/02/2023 017255052 Suganya INDIAN OVERSEAS BANK(508541)
16 ELLAPURAM TN-02-013-039-001/984-A
(Sembedu) 		2902013000NRG23271220222559324 29/12/2022 Ganesh kumar 2902013WL062860 Ganesh kumar 00078 CNRB0001475 880 880 Processed 06/02/2023 017255052 Ganesh kumar CANARA BANK(508532)
17 ELLAPURAM TN-02-013-039-002/793-A
(Sembedu) 		2902013000NRG23271220222559325 29/12/2022 Lakshmi 2902013WL062860 Lakshmi 00078 CNRB0001475 220 220 Processed 06/02/2023 017255052 Lakshmi CANARA BANK(508532)
18 ELLAPURAM TN-02-013-039-002/900-A
(Sembedu) 		2902013000NRG23271220222559326 29/12/2022 Manjula 2902013WL062860 Manjula 00078 CNRB0001475 220 220 Processed 06/02/2023 017255052 Manjula CANARA BANK(508532)
19 ELLAPURAM TN-02-013-039-002/904-A
(Sembedu) 		2902013000NRG23271220222559329 29/12/2022 Selvi 2902013WL062860 Selvi 00078 CNRB0001475 440 440 Processed 06/02/2023 017255052 Selvi PALLAVAN GRAMA BANK(607052)
20 ELLAPURAM TN-02-013-039-039/105-A
(Sembedu) 		2902013000NRG23271220222559330 29/12/2022 mariyammal 2902013WL062860 mariyammal 00078 CNRB0001475 880 880 Processed 06/02/2023 017255052 mariyammal CANARA BANK(508532)
21 ELLAPURAM TN-02-013-039-039/112-A
(Sembedu) 		2902013000NRG23271220222559331 29/12/2022 Murugammal 2902013WL062860 Murugammal 00078 CNRB0001475 220 220 Processed 06/02/2023 017255052 Murugammal CANARA BANK(508532)
22 ELLAPURAM TN-02-013-039-039/115-A
(Sembedu) 		2902013000NRG23271220222559333 29/12/2022 Lalitha 2902013WL062860 Lalitha 00078 CNRB0001475 440 440 Processed 06/02/2023 017255052 Lalitha CANARA BANK(508532)
23 ELLAPURAM TN-02-013-039-039/131-A
(Sembedu) 		2902013000NRG23271220222559334 29/12/2022 Jothi 2902013WL062860 Jothi 00078 CNRB0001475 440 440 Processed 06/02/2023 017255052 Jothi CANARA BANK(508532)
24 ELLAPURAM TN-02-013-039-039/136-A
(Sembedu) 		2902013000NRG23271220222559335 29/12/2022 maariyammal 2902013WL062860 maariyammal 00078 CNRB0001475 660 660 Processed 06/02/2023 017255052 maariyammal CANARA BANK(508532)
25 ELLAPURAM TN-02-013-039-039/142
(Sembedu) 		2902013000NRG23271220222559336 29/12/2022 Pungodi 2902013WL062860 Pungodi 00078 CNRB0001475 660 660 Processed 06/02/2023 017255052 Pungodi CANARA BANK(508532)
26 ELLAPURAM TN-02-013-039-039/149-A
(Sembedu) 		2902013000NRG23271220222559337 29/12/2022 muthammal 2902013WL062860 muthammal 00078 CNRB0001475 660 660 Processed 06/02/2023 017255052 muthammal CANARA BANK(508532)
27 ELLAPURAM TN-02-013-039-039/294-A
(Sembedu) 		2902013000NRG23271220222559338 29/12/2022 ARIMOORTHI 2902013WL062860 ARIMOORTHI 00078 CNRB0001475 880 880 Processed 06/02/2023 017255052 ARIMOORTHI CANARA BANK(508532)
28 ELLAPURAM TN-02-013-039-039/562-A
(Sembedu) 		2902013000NRG23271220222559339 29/12/2022 muniyammal 2902013WL062860 muniyammal 00078 CNRB0001475 220 220 Processed 06/02/2023 017255052 muniyammal CANARA BANK(508532)
29 ELLAPURAM TN-02-013-039-039/564-A
(Sembedu) 		2902013000NRG23271220222559340 29/12/2022 sharmila 2902013WL062860 sharmila 00078 CNRB0001475 440 440 Processed 06/02/2023 017255052 sharmila CANARA BANK(508532)
30 ELLAPURAM TN-02-013-039-039/581-A
(Sembedu) 		2902013000NRG23271220222559342 29/12/2022 vasala 2902013WL062860 vasala 00078 CNRB0001475 660 660 Processed 06/02/2023 017255052 vasala CANARA BANK(508532)
31 ELLAPURAM TN-02-013-039-039/583-A
(Sembedu) 		2902013000NRG23271220222559344 29/12/2022 Loganayagi 2902013WL062860 Loganayagi 00078 CNRB0001475 440 440 Processed 06/02/2023 017255052 Loganayagi INDIAN OVERSEAS BANK(508541)
32 ELLAPURAM TN-02-013-039-039/585-A
(Sembedu) 		2902013000NRG23271220222559345 29/12/2022 amulu 2902013WL062860 amulu 00078 CNRB0001475 660 660 Processed 06/02/2023 017255052 amulu CANARA BANK(508532)
33 ELLAPURAM TN-02-013-039-039/586-A
(Sembedu) 		2902013000NRG23271220222559346 29/12/2022 govinthammal 2902013WL062860 govinthammal 00078 CNRB0001475 660 660 Processed 06/02/2023 017255052 govinthammal CANARA BANK(508532)
34 ELLAPURAM TN-02-013-039-039/588-A
(Sembedu) 		2902013000NRG23271220222559347 29/12/2022 ellammal 2902013WL062860 ellammal 00078 CNRB0001475 880 880 Processed 06/02/2023 017255052 ellammal CANARA BANK(508532)
35 ELLAPURAM TN-02-013-039-039/590-A
(Sembedu) 		2902013000NRG23271220222559348 29/12/2022 Lakshmi 2902013WL062860 Lakshmi 00078 CNRB0001475 660 660 Processed 06/02/2023 017255052 Lakshmi CANARA BANK(508532)
36 ELLAPURAM TN-02-013-039-039/595-A
(Sembedu) 		2902013000NRG23271220222559350 29/12/2022 lakshmi 2902013WL062860 lakshmi 00078 CNRB0001475 660 660 Processed 06/02/2023 017255052 lakshmi CANARA BANK(508532)
37 ELLAPURAM TN-02-013-039-039/597-A
(Sembedu) 		2902013000NRG23271220222559351 29/12/2022 kansana 2902013WL062860 kansana 00078 CNRB0001475 660 660 Processed 06/02/2023 017255052 kansana CANARA BANK(508532)
38 ELLAPURAM TN-02-013-039-039/598-A
(Sembedu) 		2902013000NRG23271220222559352 29/12/2022 saratha 2902013WL062860 saratha 00078 CNRB0001475 660 660 Processed 06/02/2023 017255052 saratha CANARA BANK(508532)
39 ELLAPURAM TN-02-013-039-039/599-A
(Sembedu) 		2902013000NRG23271220222559353 29/12/2022 subiramani 2902013WL062860 subiramani 00078 CNRB0001475 660 660 Processed 06/02/2023 017255052 subiramani CANARA BANK(508532)
40 ELLAPURAM TN-02-013-039-039/601-A
(Sembedu) 		2902013000NRG23271220222559354 29/12/2022 Shobana 2902013WL062860 Shobana 00078 CNRB0001475 880 880 Processed 06/02/2023 017255052 Shobana CANARA BANK(508532)
41 ELLAPURAM TN-02-013-039-039/603-A
(Sembedu) 		2902013000NRG23271220222559355 29/12/2022 manjula 2902013WL062860 manjula 00078 CNRB0001475 660 660 Processed 06/02/2023 017255052 manjula CANARA BANK(508532)
42 ELLAPURAM TN-02-013-039-039/606-A
(Sembedu) 		2902013000NRG23271220222559356 29/12/2022 Narasimmalu 2902013WL062860 Narasimmalu 00078 CNRB0001475 880 880 Processed 06/02/2023 017255052 Narasimmalu CANARA BANK(508532)
43 ELLAPURAM TN-02-013-039-039/608-A
(Sembedu) 		2902013000NRG23271220222559358 29/12/2022 kottamma 2902013WL062860 kottamma 00078 CNRB0001475 660 660 Processed 06/02/2023 017255052 kottamma CANARA BANK(508532)
44 ELLAPURAM TN-02-013-039-039/616-A
(Sembedu) 		2902013000NRG23271220222559360 29/12/2022 kanchana 2902013WL062860 kanchana 00078 CNRB0001475 660 660 Processed 06/02/2023 017255052 kanchana CANARA BANK(508532)
45 ELLAPURAM TN-02-013-039-039/617-A
(Sembedu) 		2902013000NRG23271220222559361 29/12/2022 CHANDRA 2902013WL062860 CHANDRA 00078 CNRB0001475 220 220 Processed 06/02/2023 017255052 CHANDRA CANARA BANK(508532)
46 ELLAPURAM TN-02-013-039-039/618-A
(Sembedu) 		2902013000NRG23271220222559362 29/12/2022 Jayalakshmi 2902013WL062860 Jayalakshmi 00078 CNRB0001475 880 880 Processed 06/02/2023 017255052 Jayalakshmi CANARA BANK(508532)
47 ELLAPURAM TN-02-013-039-039/619-A
(Sembedu) 		2902013000NRG23271220222559363 29/12/2022 Savethiri 2902013WL062860 Savethiri 00078 CNRB0001475 220 220 Processed 06/02/2023 017255052 Savethiri CANARA BANK(508532)
48 ELLAPURAM TN-02-013-039-039/628-A
(Sembedu) 		2902013000NRG23271220222559364 29/12/2022 SAGUNTHALA 2902013WL062860 SAGUNTHALA 00078 CNRB0001475 660 660 Processed 06/02/2023 017255052 SAGUNTHALA INDIAN OVERSEAS BANK(508541)
49 ELLAPURAM TN-02-013-039-039/638-a
(Sembedu) 		2902013000NRG23271220222559365 29/12/2022 mala 2902013WL062860 mala 00078 CNRB0001475 440 440 Processed 06/02/2023 017255052 mala PALLAVAN GRAMA BANK(607052)
50 ELLAPURAM TN-02-013-039-039/661
(Sembedu) 		2902013000NRG23271220222559366 29/12/2022 Santha 2902013WL062860 Santha 00078 CNRB0001475 440 440 Processed 06/02/2023 017255052 Santha CANARA BANK(508532)
51 ELLAPURAM TN-02-013-039-039/721-A
(Sembedu) 		2902013000NRG23271220222559367 29/12/2022 saroja 2902013WL062860 saroja 00078 CNRB0001475 440 440 Processed 06/02/2023 017255052 saroja CANARA BANK(508532)
52 ELLAPURAM TN-02-013-039-039/725-A
(Sembedu) 		2902013000NRG23271220222559368 29/12/2022 Renuka 2902013WL062860 Renuka 00078 CNRB0001475 880 880 Processed 06/02/2023 017255052 Renuka CANARA BANK(508532)
53 ELLAPURAM TN-02-013-039-039/726-A
(Sembedu) 		2902013000NRG23271220222559369 29/12/2022 SUBAMMAL 2902013WL062860 SUBAMMAL 00078 CNRB0001475 880 880 Processed 06/02/2023 017255052 SUBAMMAL CANARA BANK(508532)
54 ELLAPURAM TN-02-013-039-039/728-A
(Sembedu) 		2902013000NRG23271220222559370 29/12/2022 PATHMAVATHY 2902013WL062860 PATHMAVATHY 00078 CNRB0001475 220 220 Processed 06/02/2023 017255052 PATHMAVATHY CANARA BANK(508532)
55 ELLAPURAM TN-02-013-039-039/729-A
(Sembedu) 		2902013000NRG23271220222559371 29/12/2022 SANGEETHA 2902013WL062860 SANGEETHA 00078 CNRB0001475 440 440 Processed 06/02/2023 017255052 SANGEETHA CANARA BANK(508532)
SubTotal 33880 33880
56 ELLAPURAM TN-02-013-039-001/886-A
(Sembedu) 		2902013000NRG23271220222559310 29/12/2022 Pooni 2902013WL062860 Pooni 00078 CNRB0003764 660 660 Processed 06/02/2023 017255052 Pooni CANARA BANK(508532)
SubTotal 660 660
57 ELLAPURAM TN-02-013-039-002/903-A
(Sembedu) 		2902013000NRG23271220222559328 29/12/2022 Subramani 2902013WL062860 Subramani 00177 IOBA0003272 220 220 Processed 06/02/2023 017255052 Subramani INDIAN OVERSEAS BANK(508541)
SubTotal 220 220
58 ELLAPURAM TN-02-013-039-001/980-A
(Sembedu) 		2902013000NRG23271220222559322 29/12/2022 Bathmavathi 2902013WL062860 Bathmavathi 00701 IDIB0PLB001 660 660 Processed 06/02/2023 017255052 Bathmavathi INDIAN BANK(607105)
SubTotal 660 660
Total 35420 35420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_291222APB_FTO_1355199 Canara Bank CNRB0001475 VENGAL 33880
2 ELLAPURAM TN2902013_291222APB_FTO_1355199 Canara Bank CNRB0003764 GUMMIDIPOONDI 660
3 ELLAPURAM TN2902013_291222APB_FTO_1355199 Indian Overseas Bank IOBA0003272 Thamaraipakkam 220
4 ELLAPURAM TN2902013_291222APB_FTO_1355199 Tamil Nadu Grama Bank IDIB0PLB001 Thamaraipakkam 660

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