Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_120922APB_FTO_856659
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-02-013-024-024/1-A
(Malandur) 		2902013000NRG23090920221583266 12/09/2022 chokalingam.A 2902013WL039053 chokalingam.A 00078 CNRB0001475 1100 1100 Processed 15/10/2022 035858126 chokalingam.A CANARA BANK(508532)
2 ELLAPURAM TN-02-013-024-024/101-A
(Malandur) 		2902013000NRG23090920221583267 12/09/2022 Lakshmi 2902013WL039053 Lakshmi 00078 CNRB0001475 1100 1100 Processed 15/10/2022 035858126 Lakshmi CANARA BANK(508532)
3 ELLAPURAM TN-02-013-024-024/120-A
(Malandur) 		2902013000NRG23090920221583269 12/09/2022 sagunthala 2902013WL039053 sagunthala 00078 CNRB0001475 1100 1100 Processed 15/10/2022 035858126 sagunthala CANARA BANK(508532)
4 ELLAPURAM TN-02-013-024-024/122-A
(Malandur) 		2902013000NRG23090920221583270 12/09/2022 vasantha 2902013WL039053 vasantha 00078 CNRB0001475 1100 1100 Processed 15/10/2022 035858126 vasantha CANARA BANK(508532)
5 ELLAPURAM TN-02-013-024-024/123-A
(Malandur) 		2902013000NRG23090920221583271 12/09/2022 nagarajan 2902013WL039053 nagarajan 00078 CNRB0001475 1100 1100 Processed 14/10/2022 035858126 nagarajan UNION BANK OF INDIA(508500)
6 ELLAPURAM TN-02-013-024-024/130-A
(Malandur) 		2902013000NRG23090920221583273 12/09/2022 rathinam 2902013WL039053 rathinam 00078 CNRB0001475 1100 1100 Processed 15/10/2022 035858126 rathinam CANARA BANK(508532)
7 ELLAPURAM TN-02-013-024-024/133-A
(Malandur) 		2902013000NRG23090920221583274 12/09/2022 ponni 2902013WL039053 ponni 00078 CNRB0001475 880 880 Processed 15/10/2022 035858126 ponni CANARA BANK(508532)
8 ELLAPURAM TN-02-013-024-024/139
(Malandur) 		2902013000NRG23090920221583275 12/09/2022 Kuttiammal 2902013WL039053 Kuttiammal 00078 CNRB0001475 880 880 Processed 15/10/2022 035858126 Kuttiammal CANARA BANK(508532)
9 ELLAPURAM TN-02-013-024-024/191-A
(Malandur) 		2902013000NRG23090920221583278 12/09/2022 Mohanvalli 2902013WL039053 Mohanvalli 00078 CNRB0001475 1100 1100 Processed 15/10/2022 035858126 Mohanvalli CANARA BANK(508532)
10 ELLAPURAM TN-02-013-024-024/194-A
(Malandur) 		2902013000NRG23090920221583279 12/09/2022 saroja 2902013WL039053 saroja 00078 CNRB0001475 1100 1100 Processed 15/10/2022 035858126 saroja CANARA BANK(508532)
11 ELLAPURAM TN-02-013-024-024/195-A
(Malandur) 		2902013000NRG23090920221583280 12/09/2022 devaki 2902013WL039053 devaki 00078 CNRB0001475 1100 1100 Processed 15/10/2022 035858126 devaki CANARA BANK(508532)
12 ELLAPURAM TN-02-013-024-024/197-a
(Malandur) 		2902013000NRG23090920221583281 12/09/2022 kumari 2902013WL039053 kumari 00078 CNRB0001475 880 880 Processed 15/10/2022 035858126 kumari CANARA BANK(508532)
13 ELLAPURAM TN-02-013-024-024/203-A
(Malandur) 		2902013000NRG23090920221583285 12/09/2022 amutha 2902013WL039053 amutha 00078 CNRB0001475 1100 1100 Processed 15/10/2022 035858126 amutha CANARA BANK(508532)
14 ELLAPURAM TN-02-013-024-024/205-A
(Malandur) 		2902013000NRG23090920221583287 12/09/2022 premma 2902013WL039053 premma 00078 CNRB0001475 1100 1100 Processed 15/10/2022 035858126 premma CANARA BANK(508532)
15 ELLAPURAM TN-02-013-024-024/206-A
(Malandur) 		2902013000NRG23090920221583288 12/09/2022 sarasu 2902013WL039053 sarasu 00078 CNRB0001475 1100 1100 Processed 15/10/2022 035858126 sarasu CANARA BANK(508532)
16 ELLAPURAM TN-02-013-024-024/219-A
(Malandur) 		2902013000NRG23090920221583289 12/09/2022 sundari 2902013WL039053 sundari 00078 CNRB0001475 1100 1100 Processed 15/10/2022 035858126 sundari CANARA BANK(508532)
17 ELLAPURAM TN-02-013-024-024/227-A
(Malandur) 		2902013000NRG23090920221583290 12/09/2022 chinnaponnu 2902013WL039053 chinnaponnu 00078 CNRB0001475 880 880 Processed 15/10/2022 035858126 chinnaponnu CANARA BANK(508532)
18 ELLAPURAM TN-02-013-024-024/229-A
(Malandur) 		2902013000NRG23090920221583291 12/09/2022 shanthi 2902013WL039053 shanthi 00078 CNRB0001475 1100 1100 Processed 15/10/2022 035858126 shanthi CANARA BANK(508532)
19 ELLAPURAM TN-02-013-024-024/281-a
(Malandur) 		2902013000NRG23090920221583292 12/09/2022 rani 2902013WL039053 rani 00078 CNRB0001475 1100 1100 Processed 15/10/2022 035858126 rani CANARA BANK(508532)
20 ELLAPURAM TN-02-013-024-024/282-A
(Malandur) 		2902013000NRG23090920221583293 12/09/2022 kasthuri 2902013WL039053 kasthuri 00078 CNRB0001475 1100 1100 Processed 15/10/2022 035858126 kasthuri CANARA BANK(508532)
21 ELLAPURAM TN-02-013-024-024/294-A
(Malandur) 		2902013000NRG23090920221583295 12/09/2022 Pathma 2902013WL039053 Pathma 00078 CNRB0001475 1100 1100 Processed 15/10/2022 035858126 Pathma CANARA BANK(508532)
22 ELLAPURAM TN-02-013-024-024/296-A
(Malandur) 		2902013000NRG23090920221583296 12/09/2022 Vemala 2902013WL039053 Vemala 00078 CNRB0001475 880 880 Processed 15/10/2022 035858126 Vemala CANARA BANK(508532)
23 ELLAPURAM TN-02-013-024-024/3-A
(Malandur) 		2902013000NRG23090920221583297 12/09/2022 SHANTHI 2902013WL039053 SHANTHI 00078 CNRB0001475 1100 1100 Processed 15/10/2022 035858126 SHANTHI CANARA BANK(508532)
24 ELLAPURAM TN-02-013-024-024/303-A
(Malandur) 		2902013000NRG23090920221583298 12/09/2022 Solaiyammal 2902013WL039053 Solaiyammal 00078 CNRB0001475 1100 1100 Processed 15/10/2022 035858126 Solaiyammal CANARA BANK(508532)
25 ELLAPURAM TN-02-013-024-024/318-A
(Malandur) 		2902013000NRG23090920221583299 12/09/2022 Mariammal 2902013WL039053 Mariammal 00078 CNRB0001475 1100 1100 Processed 15/10/2022 035858126 Mariammal CANARA BANK(508532)
26 ELLAPURAM TN-02-013-024-024/319-A
(Malandur) 		2902013000NRG23090920221583300 12/09/2022 Kalammal 2902013WL039053 Kalammal 00078 CNRB0001475 1100 1100 Processed 15/10/2022 035858126 Kalammal CANARA BANK(508532)
27 ELLAPURAM TN-02-013-024-024/332-A
(Malandur) 		2902013000NRG23090920221583301 12/09/2022 nagammal 2902013WL039053 nagammal 00078 CNRB0001475 660 660 Processed 15/10/2022 035858126 nagammal CANARA BANK(508532)
28 ELLAPURAM TN-02-013-024-024/34-A
(Malandur) 		2902013000NRG23090920221583302 12/09/2022 Solaiyammal 2902013WL039053 Solaiyammal 00078 CNRB0001475 1100 1100 Processed 15/10/2022 035858126 Solaiyammal CANARA BANK(508532)
29 ELLAPURAM TN-02-013-024-024/355-A
(Malandur) 		2902013000NRG23090920221583303 12/09/2022 maragatham 2902013WL039053 maragatham 00078 CNRB0001475 1100 1100 Processed 15/10/2022 035858126 maragatham CANARA BANK(508532)
30 ELLAPURAM TN-02-013-024-024/368-A
(Malandur) 		2902013000NRG23090920221583304 12/09/2022 Bharathi 2902013WL039053 Bharathi 00078 CNRB0001475 1100 1100 Processed 15/10/2022 035858126 Bharathi CANARA BANK(508532)
31 ELLAPURAM TN-02-013-024-024/373-A
(Malandur) 		2902013000NRG23090920221583305 12/09/2022 nagammal 2902013WL039053 nagammal 00078 CNRB0001475 1100 1100 Processed 15/10/2022 035858126 nagammal CANARA BANK(508532)
32 ELLAPURAM TN-02-013-024-024/380-A
(Malandur) 		2902013000NRG23090920221583306 12/09/2022 vijiya 2902013WL039053 vijiya 00078 CNRB0001475 660 660 Processed 15/10/2022 035858126 vijiya CANARA BANK(508532)
33 ELLAPURAM TN-02-013-024-024/382-A
(Malandur) 		2902013000NRG23090920221583307 12/09/2022 Indra 2902013WL039053 Indra 00078 CNRB0001475 880 880 Processed 15/10/2022 035858126 Indra CANARA BANK(508532)
34 ELLAPURAM TN-02-013-024-024/387-A
(Malandur) 		2902013000NRG23090920221583308 12/09/2022 selvi 2902013WL039053 selvi 00078 CNRB0001475 1100 1100 Processed 15/10/2022 035858126 selvi CANARA BANK(508532)
35 ELLAPURAM TN-02-013-024-024/390-A
(Malandur) 		2902013000NRG23090920221583309 12/09/2022 Jothy 2902013WL039053 Jothy 00078 CNRB0001475 1100 1100 Processed 15/10/2022 035858126 Jothy CANARA BANK(508532)
36 ELLAPURAM TN-02-013-024-024/415-A
(Malandur) 		2902013000NRG23090920221583311 12/09/2022 Kuppamal 2902013WL039053 Kuppamal 00078 CNRB0001475 1100 1100 Processed 15/10/2022 035858126 Kuppamal CANARA BANK(508532)
37 ELLAPURAM TN-02-013-024-024/441-A
(Malandur) 		2902013000NRG23090920221583312 12/09/2022 Muthulakshmi 2902013WL039053 Muthulakshmi 00078 CNRB0001475 880 880 Processed 15/10/2022 035858126 Muthulakshmi CANARA BANK(508532)
38 ELLAPURAM TN-02-013-024-024/443-A
(Malandur) 		2902013000NRG23090920221583313 12/09/2022 Mekala 2902013WL039053 Mekala 00078 CNRB0001475 1100 1100 Processed 15/10/2022 035858126 Mekala CANARA BANK(508532)
39 ELLAPURAM TN-02-013-024-024/465-A
(Malandur) 		2902013000NRG23090920221583315 12/09/2022 Kumari 2902013WL039053 Kumari 00078 CNRB0001475 1100 1100 Processed 15/10/2022 035858126 Kumari CANARA BANK(508532)
40 ELLAPURAM TN-02-013-024-024/472-A
(Malandur) 		2902013000NRG23090920221583316 12/09/2022 Maniyammal 2902013WL039053 Maniyammal 00078 CNRB0001475 1100 1100 Processed 15/10/2022 035858126 Maniyammal CANARA BANK(508532)
41 ELLAPURAM TN-02-013-024-024/481-A
(Malandur) 		2902013000NRG23090920221583317 12/09/2022 Jayaraman 2902013WL039053 Jayaraman 00078 CNRB0001475 1100 1100 Processed 15/10/2022 035858126 Jayaraman CANARA BANK(508532)
42 ELLAPURAM TN-02-013-024-024/484-A
(Malandur) 		2902013000NRG23090920221583318 12/09/2022 MOHANA 2902013WL039053 MOHANA 00078 CNRB0001475 1100 1100 Processed 15/10/2022 035858126 MOHANA CANARA BANK(508532)
43 ELLAPURAM TN-02-013-024-024/489-a
(Malandur) 		2902013000NRG23090920221583319 12/09/2022 Amsa 2902013WL039053 Amsa 00078 CNRB0001475 1100 1100 Processed 15/10/2022 035858126 Amsa CANARA BANK(508532)
44 ELLAPURAM TN-02-013-024-024/490
(Malandur) 		2902013000NRG23090920221583320 12/09/2022 Suburamani 2902013WL039053 Suburamani 00078 CNRB0001475 1100 1100 Processed 15/10/2022 035858126 Suburamani CANARA BANK(508532)
45 ELLAPURAM TN-02-013-024-024/501-A
(Malandur) 		2902013000NRG23090920221583321 12/09/2022 Parimala 2902013WL039053 Parimala 00078 CNRB0001475 1100 1100 Processed 15/10/2022 035858126 Parimala CANARA BANK(508532)
46 ELLAPURAM TN-02-013-024-024/505-A
(Malandur) 		2902013000NRG23090920221583322 12/09/2022 AVINASI 2902013WL039053 AVINASI 00078 CNRB0001475 880 880 Processed 15/10/2022 035858126 AVINASI CANARA BANK(508532)
47 ELLAPURAM TN-02-013-024-024/508-a
(Malandur) 		2902013000NRG23090920221583323 12/09/2022 Kamala 2902013WL039053 Kamala 00078 CNRB0001475 1100 1100 Processed 15/10/2022 035858126 Kamala CANARA BANK(508532)
48 ELLAPURAM TN-02-013-024-024/524-D
(Malandur) 		2902013000NRG23090920221583325 12/09/2022 VANITHA 2902013WL039053 VANITHA 00078 CNRB0001475 1100 1100 Processed 15/10/2022 035858126 VANITHA CANARA BANK(508532)
49 ELLAPURAM TN-02-013-024-024/63-A
(Malandur) 		2902013000NRG23090920221583335 12/09/2022 soundhari 2902013WL039053 soundhari 00078 CNRB0001475 1100 1100 Processed 15/10/2022 035858126 soundhari CANARA BANK(508532)
50 ELLAPURAM TN-02-013-024-024/67-A
(Malandur) 		2902013000NRG23090920221583339 12/09/2022 umamaheswrai 2902013WL039053 umamaheswrai 00078 CNRB0001475 1100 1100 Processed 15/10/2022 035858126 umamaheswrai CANARA BANK(508532)
51 ELLAPURAM TN-02-013-024-024/69-A
(Malandur) 		2902013000NRG23090920221583340 12/09/2022 SHANTHI 2902013WL039053 SHANTHI 00078 CNRB0001475 1100 1100 Processed 15/10/2022 035858126 SHANTHI CANARA BANK(508532)
52 ELLAPURAM TN-02-013-024-024/71-A
(Malandur) 		2902013000NRG23090920221583341 12/09/2022 kasavan 2902013WL039053 kasavan 00078 CNRB0001475 1100 1100 Processed 14/10/2022 035858126 kasavan UNION BANK OF INDIA(508500)
53 ELLAPURAM TN-02-013-024-024/72-A
(Malandur) 		2902013000NRG23090920221583342 12/09/2022 Vanitha 2902013WL039053 Vanitha 00078 CNRB0001475 660 660 Processed 15/10/2022 035858126 Vanitha CANARA BANK(508532)
54 ELLAPURAM TN-02-013-024-024/73-A
(Malandur) 		2902013000NRG23090920221583343 12/09/2022 eswari 2902013WL039053 eswari 00078 CNRB0001475 1100 1100 Processed 15/10/2022 035858126 eswari CANARA BANK(508532)
55 ELLAPURAM TN-02-013-024-024/74-A
(Malandur) 		2902013000NRG23090920221583344 12/09/2022 chellammal 2902013WL039053 chellammal 00078 CNRB0001475 1100 1100 Processed 15/10/2022 035858126 chellammal CANARA BANK(508532)
56 ELLAPURAM TN-02-013-024-024/77-A
(Malandur) 		2902013000NRG23090920221583345 12/09/2022 janakiraman 2902013WL039053 janakiraman 00078 CNRB0001475 880 880 Processed 15/10/2022 035858126 janakiraman CANARA BANK(508532)
57 ELLAPURAM TN-02-013-024-024/79-A
(Malandur) 		2902013000NRG23090920221583346 12/09/2022 manormani 2902013WL039053 manormani 00078 CNRB0001475 1100 1100 Processed 15/10/2022 035858126 manormani CANARA BANK(508532)
58 ELLAPURAM TN-02-013-024-024/81-A
(Malandur) 		2902013000NRG23090920221583347 12/09/2022 jeeva 2902013WL039053 jeeva 00078 CNRB0001475 1100 1100 Processed 15/10/2022 035858126 jeeva CANARA BANK(508532)
59 ELLAPURAM TN-02-013-024-024/88-A
(Malandur) 		2902013000NRG23090920221583348 12/09/2022 sagunthala 2902013WL039053 sagunthala 00078 CNRB0001475 1100 1100 Processed 15/10/2022 035858126 sagunthala CANARA BANK(508532)
60 ELLAPURAM TN-02-013-024-024/89-A
(Malandur) 		2902013000NRG23090920221583349 12/09/2022 Geetha 2902013WL039053 Geetha 00078 CNRB0001475 1100 1100 Processed 15/10/2022 035858126 Geetha CANARA BANK(508532)
61 ELLAPURAM TN-02-013-024-024/94-A
(Malandur) 		2902013000NRG23090920221583350 12/09/2022 dharman 2902013WL039053 dharman 00078 CNRB0001475 1100 1100 Processed 15/10/2022 035858126 dharman CANARA BANK(508532)
62 ELLAPURAM TN-02-013-024-024/95-A
(Malandur) 		2902013000NRG23090920221583351 12/09/2022 vasanthammal 2902013WL039053 vasanthammal 00078 CNRB0001475 1100 1100 Processed 15/10/2022 035858126 vasanthammal CANARA BANK(508532)
63 ELLAPURAM TN-02-013-024-024/96-A
(Malandur) 		2902013000NRG23090920221583352 12/09/2022 kanchana 2902013WL039053 kanchana 00078 CNRB0001475 1100 1100 Processed 15/10/2022 035858126 kanchana CANARA BANK(508532)
64 ELLAPURAM TN-02-013-024-024/97-A
(Malandur) 		2902013000NRG23090920221583353 12/09/2022 paradhaman 2902013WL039053 paradhaman 00078 CNRB0001475 880 880 Processed 15/10/2022 035858126 paradhaman CANARA BANK(508532)
SubTotal 66880 66880
Total 66880 66880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_120922APB_FTO_856659 Canara Bank CNRB0001475 Vengal 66880

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