Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:17:44 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_180422APB_FTO_88079
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-02-013-004-004/101-A
(Athangikavanoor) 		2902013000NRG23160420220040198 18/04/2022 VIJAYA 2902013WL001213 VIJAYA 00078 CNRB0001475 1200 1200 Processed 12/05/2022 017499445 VIJAYA CANARA BANK(508532)
2 ELLAPURAM TN-02-013-004-004/103-A
(Athangikavanoor) 		2902013000NRG23160420220040199 18/04/2022 VALLIYAMMAL 2902013WL001213 VALLIYAMMAL 00078 CNRB0001475 1200 1200 Processed 12/05/2022 017499445 VALLIYAMMAL CANARA BANK(508532)
3 ELLAPURAM TN-02-013-004-004/104-A
(Athangikavanoor) 		2902013000NRG23160420220040200 18/04/2022 KANTHA 2902013WL001213 KANTHA 00078 CNRB0001475 1200 1200 Processed 12/05/2022 017499445 KANTHA CANARA BANK(508532)
4 ELLAPURAM TN-02-013-004-004/108-A
(Athangikavanoor) 		2902013000NRG23160420220040201 18/04/2022 BHAVANI 2902013WL001213 BHAVANI 00078 CNRB0001475 1200 1200 Processed 12/05/2022 017499445 BHAVANI CANARA BANK(508532)
5 ELLAPURAM TN-02-013-004-004/113-A
(Athangikavanoor) 		2902013000NRG23160420220040203 18/04/2022 vALLIAMMAL 2902013WL001213 vALLIAMMAL 00078 CNRB0001475 1200 1200 Processed 12/05/2022 017499445 vALLIAMMAL CANARA BANK(508532)
6 ELLAPURAM TN-02-013-004-004/116-A
(Athangikavanoor) 		2902013000NRG23160420220040204 18/04/2022 Yasodha 2902013WL001213 Yasodha 00078 CNRB0001475 1200 1200 Processed 12/05/2022 017499445 Yasodha CANARA BANK(508532)
7 ELLAPURAM TN-02-013-004-004/120-A
(Athangikavanoor) 		2902013000NRG23160420220040206 18/04/2022 SANTHI 2902013WL001213 SANTHI 00078 CNRB0001475 1200 1200 Processed 12/05/2022 017499445 SANTHI CANARA BANK(508532)
8 ELLAPURAM TN-02-013-004-004/121-A
(Athangikavanoor) 		2902013000NRG23160420220040207 18/04/2022 RADHA 2902013WL001213 RADHA 00078 CNRB0001475 600 600 Processed 12/05/2022 017499445 RADHA CANARA BANK(508532)
9 ELLAPURAM TN-02-013-004-004/134-A
(Athangikavanoor) 		2902013000NRG23160420220040209 18/04/2022 LAKSHMI 2902013WL001213 LAKSHMI 00078 CNRB0001475 1200 1200 Processed 12/05/2022 017499445 LAKSHMI CANARA BANK(508532)
10 ELLAPURAM TN-02-013-004-004/168-A
(Athangikavanoor) 		2902013000NRG23160420220040210 18/04/2022 SASIKALA 2902013WL001213 SASIKALA 00078 CNRB0001475 1000 1000 Processed 12/05/2022 017499445 SASIKALA CANARA BANK(508532)
11 ELLAPURAM TN-02-013-004-004/169-A
(Athangikavanoor) 		2902013000NRG23160420220040211 18/04/2022 KANCHANA 2902013WL001213 KANCHANA 00078 CNRB0001475 600 600 Processed 12/05/2022 017499445 KANCHANA CANARA BANK(508532)
12 ELLAPURAM TN-02-013-004-004/171-A
(Athangikavanoor) 		2902013000NRG23160420220040212 18/04/2022 VIJAYA 2902013WL001213 VIJAYA 00078 CNRB0001475 1200 1200 Processed 12/05/2022 017499445 VIJAYA CANARA BANK(508532)
13 ELLAPURAM TN-02-013-004-004/172-A
(Athangikavanoor) 		2902013000NRG23160420220040213 18/04/2022 GOVINDAMMAL 2902013WL001213 GOVINDAMMAL 00078 CNRB0001475 1200 1200 Processed 12/05/2022 017499445 GOVINDAMMAL CANARA BANK(508532)
14 ELLAPURAM TN-02-013-004-004/183-A
(Athangikavanoor) 		2902013000NRG23160420220040214 18/04/2022 VIJAYA 2902013WL001213 VIJAYA 00078 CNRB0001475 1000 1000 Processed 12/05/2022 017499445 VIJAYA CANARA BANK(508532)
15 ELLAPURAM TN-02-013-004-004/190-A
(Athangikavanoor) 		2902013000NRG23160420220040215 18/04/2022 GUNA 2902013WL001213 GUNA 00078 CNRB0001475 1200 1200 Processed 12/05/2022 017499445 GUNA CANARA BANK(508532)
16 ELLAPURAM TN-02-013-004-004/211-A
(Athangikavanoor) 		2902013000NRG23160420220040217 18/04/2022 AMULU 2902013WL001213 AMULU 00078 CNRB0001475 1000 1000 Processed 12/05/2022 017499445 AMULU CANARA BANK(508532)
17 ELLAPURAM TN-02-013-004-004/248-A
(Athangikavanoor) 		2902013000NRG23160420220040218 18/04/2022 SAVITHIRI 2902013WL001213 SAVITHIRI 00078 CNRB0001475 1200 1200 Processed 12/05/2022 017499445 SAVITHIRI CANARA BANK(508532)
18 ELLAPURAM TN-02-013-004-004/249-A
(Athangikavanoor) 		2902013000NRG23160420220040219 18/04/2022 Jagadha 2902013WL001213 Jagadha 00078 CNRB0001475 1000 1000 Processed 12/05/2022 017499445 Jagadha CANARA BANK(508532)
19 ELLAPURAM TN-02-013-004-004/252-A
(Athangikavanoor) 		2902013000NRG23160420220040220 18/04/2022 KANAGAMMAL 2902013WL001213 KANAGAMMAL 00078 CNRB0001475 1200 1200 Processed 12/05/2022 017499445 KANAGAMMAL CANARA BANK(508532)
20 ELLAPURAM TN-02-013-004-004/283-A
(Athangikavanoor) 		2902013000NRG23160420220040223 18/04/2022 susila 2902013WL001213 susila 00078 CNRB0001475 1000 1000 Processed 12/05/2022 017499445 susila CANARA BANK(508532)
21 ELLAPURAM TN-02-013-004-004/295-A
(Athangikavanoor) 		2902013000NRG23160420220040224 18/04/2022 Jamuna Rani 2902013WL001213 Jamuna Rani 00078 CNRB0001475 1000 1000 Processed 12/05/2022 017499445 Jamuna Rani CANARA BANK(508532)
22 ELLAPURAM TN-02-013-004-004/315-A
(Athangikavanoor) 		2902013000NRG23160420220040226 18/04/2022 malliga 2902013WL001213 malliga 00078 CNRB0001475 1000 1000 Processed 12/05/2022 017499445 malliga CANARA BANK(508532)
23 ELLAPURAM TN-02-013-004-004/86-A
(Athangikavanoor) 		2902013000NRG23160420220040228 18/04/2022 DESAMMAL 2902013WL001213 DESAMMAL 00078 CNRB0001475 1000 1000 Processed 12/05/2022 017499445 DESAMMAL CANARA BANK(508532)
24 ELLAPURAM TN-02-013-004-004/87-A
(Athangikavanoor) 		2902013000NRG23160420220040229 18/04/2022 JAMUNA 2902013WL001213 JAMUNA 00078 CNRB0001475 1000 1000 Processed 12/05/2022 017499445 JAMUNA CANARA BANK(508532)
25 ELLAPURAM TN-02-013-004-004/89-A
(Athangikavanoor) 		2902013000NRG23160420220040230 18/04/2022 SELVI 2902013WL001213 SELVI 00078 CNRB0001475 800 800 Processed 12/05/2022 017499445 SELVI CANARA BANK(508532)
26 ELLAPURAM TN-02-013-004-004/90-A
(Athangikavanoor) 		2902013000NRG23160420220040231 18/04/2022 Pattu 2902013WL001213 Pattu 00078 CNRB0001475 1200 1200 Processed 12/05/2022 017499445 Pattu CANARA BANK(508532)
27 ELLAPURAM TN-02-013-004-004/91-A
(Athangikavanoor) 		2902013000NRG23160420220040232 18/04/2022 SHANTHI 2902013WL001213 SHANTHI 00078 CNRB0001475 1200 1200 Processed 12/05/2022 017499445 SHANTHI CANARA BANK(508532)
28 ELLAPURAM TN-02-013-004-004/95-A
(Athangikavanoor) 		2902013000NRG23160420220040233 18/04/2022 KALA 2902013WL001213 KALA 00078 CNRB0001475 800 800 Processed 12/05/2022 017499445 KALA CANARA BANK(508532)
29 ELLAPURAM TN-02-013-004-004/96-A
(Athangikavanoor) 		2902013000NRG23160420220040234 18/04/2022 NEELAMAL 2902013WL001213 NEELAMAL 00078 CNRB0001475 1200 1200 Processed 12/05/2022 017499445 NEELAMAL CANARA BANK(508532)
30 ELLAPURAM TN-02-013-004-004/99-A
(Athangikavanoor) 		2902013000NRG23160420220040235 18/04/2022 VIJAKUAMRI 2902013WL001213 VIJAKUAMRI 00078 CNRB0001475 1000 1000 Processed 12/05/2022 017499445 VIJAKUAMRI CANARA BANK(508532)
SubTotal 32000 32000
Total 32000 32000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_180422APB_FTO_88079 Canara Bank CNRB0001475 Vengal 32000

Download In Excel