Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:33:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_010822APB_FTO_647497
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-02-013-004-004/100-A
(Athangikavanoor) 		2902013000NRG23010820221108275 01/08/2022 Girija 2902013WL028235 Girija 00078 CNRB0001475 660 660 Processed 08/08/2022 018892603 Girija CANARA BANK(508532)
2 ELLAPURAM TN-02-013-004-004/101-A
(Athangikavanoor) 		2902013000NRG23010820221108276 01/08/2022 VIJAYA 2902013WL028235 VIJAYA 00078 CNRB0001475 660 660 Processed 08/08/2022 018892603 VIJAYA CANARA BANK(508532)
3 ELLAPURAM TN-02-013-004-004/103-A
(Athangikavanoor) 		2902013000NRG23010820221108277 01/08/2022 VALLIYAMMAL 2902013WL028235 VALLIYAMMAL 00078 CNRB0001475 1320 1320 Processed 08/08/2022 018892603 VALLIYAMMAL CANARA BANK(508532)
4 ELLAPURAM TN-02-013-004-004/104-A
(Athangikavanoor) 		2902013000NRG23010820221108278 01/08/2022 KANTHA 2902013WL028235 KANTHA 00078 CNRB0001475 1100 1100 Processed 08/08/2022 018892603 KANTHA CANARA BANK(508532)
5 ELLAPURAM TN-02-013-004-004/108-A
(Athangikavanoor) 		2902013000NRG23010820221108279 01/08/2022 BHAVANI 2902013WL028235 BHAVANI 00078 CNRB0001475 220 220 Processed 08/08/2022 018892603 BHAVANI CANARA BANK(508532)
6 ELLAPURAM TN-02-013-004-004/113-A
(Athangikavanoor) 		2902013000NRG23010820221108281 01/08/2022 vALLIAMMAL 2902013WL028235 vALLIAMMAL 00078 CNRB0001475 1320 1320 Processed 08/08/2022 018892603 vALLIAMMAL CANARA BANK(508532)
7 ELLAPURAM TN-02-013-004-004/114-A
(Athangikavanoor) 		2902013000NRG23010820221108282 01/08/2022 LAKSHMI 2902013WL028235 LAKSHMI 00078 CNRB0001475 1100 1100 Processed 08/08/2022 018892603 LAKSHMI CANARA BANK(508532)
8 ELLAPURAM TN-02-013-004-004/120-A
(Athangikavanoor) 		2902013000NRG23010820221108284 01/08/2022 SANTHI 2902013WL028235 SANTHI 00078 CNRB0001475 1100 1100 Processed 08/08/2022 018892603 SANTHI CANARA BANK(508532)
9 ELLAPURAM TN-02-013-004-004/122-A
(Athangikavanoor) 		2902013000NRG23010820221108285 01/08/2022 SUSILA 2902013WL028235 SUSILA 00078 CNRB0001475 1320 1320 Processed 08/08/2022 018892603 SUSILA CANARA BANK(508532)
10 ELLAPURAM TN-02-013-004-004/126-A
(Athangikavanoor) 		2902013000NRG23010820221108286 01/08/2022 INDHRAGHANDHI 2902013WL028235 INDHRAGHANDHI 00078 CNRB0001475 1100 1100 Processed 08/08/2022 018892603 INDHRAGHANDHI CANARA BANK(508532)
11 ELLAPURAM TN-02-013-004-004/134-A
(Athangikavanoor) 		2902013000NRG23010820221108287 01/08/2022 LAKSHMI 2902013WL028235 LAKSHMI 00078 CNRB0001475 1100 1100 Processed 08/08/2022 018892603 LAKSHMI CANARA BANK(508532)
12 ELLAPURAM TN-02-013-004-004/160-A
(Athangikavanoor) 		2902013000NRG23010820221108289 01/08/2022 LALITHA 2902013WL028235 LALITHA 00078 CNRB0001475 1100 1100 Processed 08/08/2022 018892603 LALITHA CANARA BANK(508532)
13 ELLAPURAM TN-02-013-004-004/168-A
(Athangikavanoor) 		2902013000NRG23010820221108290 01/08/2022 SASIKALA 2902013WL028235 SASIKALA 00078 CNRB0001475 880 880 Processed 08/08/2022 018892603 SASIKALA CANARA BANK(508532)
14 ELLAPURAM TN-02-013-004-004/169-A
(Athangikavanoor) 		2902013000NRG23010820221108291 01/08/2022 KANCHANA 2902013WL028235 KANCHANA 00078 CNRB0001475 880 880 Processed 08/08/2022 018892603 KANCHANA CANARA BANK(508532)
15 ELLAPURAM TN-02-013-004-004/170-A
(Athangikavanoor) 		2902013000NRG23010820221108292 01/08/2022 RAJESWARI 2902013WL028235 RAJESWARI 00078 CNRB0001475 1100 1100 Processed 08/08/2022 018892603 RAJESWARI CANARA BANK(508532)
16 ELLAPURAM TN-02-013-004-004/171-A
(Athangikavanoor) 		2902013000NRG23010820221108293 01/08/2022 VIJAYA 2902013WL028235 VIJAYA 00078 CNRB0001475 1320 1320 Processed 08/08/2022 018892603 VIJAYA CANARA BANK(508532)
17 ELLAPURAM TN-02-013-004-004/172-A
(Athangikavanoor) 		2902013000NRG23010820221108294 01/08/2022 GOVINDAMMAL 2902013WL028235 GOVINDAMMAL 00078 CNRB0001475 880 880 Processed 08/08/2022 018892603 GOVINDAMMAL CANARA BANK(508532)
18 ELLAPURAM TN-02-013-004-004/183-A
(Athangikavanoor) 		2902013000NRG23010820221108295 01/08/2022 VIJAYA 2902013WL028235 VIJAYA 00078 CNRB0001475 1320 1320 Processed 08/08/2022 018892603 VIJAYA CANARA BANK(508532)
19 ELLAPURAM TN-02-013-004-004/190-A
(Athangikavanoor) 		2902013000NRG23010820221108296 01/08/2022 GUNA 2902013WL028235 GUNA 00078 CNRB0001475 1100 1100 Processed 08/08/2022 018892603 GUNA CANARA BANK(508532)
20 ELLAPURAM TN-02-013-004-004/201-A
(Athangikavanoor) 		2902013000NRG23010820221108297 01/08/2022 RANI 2902013WL028235 RANI 00078 CNRB0001475 880 880 Processed 08/08/2022 018892603 RANI CANARA BANK(508532)
21 ELLAPURAM TN-02-013-004-004/211-A
(Athangikavanoor) 		2902013000NRG23010820221108298 01/08/2022 AMULU 2902013WL028235 AMULU 00078 CNRB0001475 660 660 Processed 08/08/2022 018892603 AMULU CANARA BANK(508532)
22 ELLAPURAM TN-02-013-004-004/214-A
(Athangikavanoor) 		2902013000NRG23010820221108299 01/08/2022 VEERAMAL 2902013WL028235 VEERAMAL 00078 CNRB0001475 1100 1100 Processed 08/08/2022 018892603 VEERAMAL CANARA BANK(508532)
23 ELLAPURAM TN-02-013-004-004/248-A
(Athangikavanoor) 		2902013000NRG23010820221108301 01/08/2022 SAVITHIRI 2902013WL028235 SAVITHIRI 00078 CNRB0001475 1320 1320 Processed 08/08/2022 018892603 SAVITHIRI CANARA BANK(508532)
24 ELLAPURAM TN-02-013-004-004/249-A
(Athangikavanoor) 		2902013000NRG23010820221108302 01/08/2022 Jagadha 2902013WL028235 Jagadha 00078 CNRB0001475 880 880 Processed 08/08/2022 018892603 Jagadha CANARA BANK(508532)
25 ELLAPURAM TN-02-013-004-004/283-A
(Athangikavanoor) 		2902013000NRG23010820221108304 01/08/2022 susila 2902013WL028235 susila 00078 CNRB0001475 1100 1100 Processed 08/08/2022 018892603 susila CANARA BANK(508532)
26 ELLAPURAM TN-02-013-004-004/285-A
(Athangikavanoor) 		2902013000NRG23010820221108305 01/08/2022 Vijaya 2902013WL028235 Vijaya 00078 CNRB0001475 880 880 Processed 08/08/2022 018892603 Vijaya PALLAVAN GRAMA BANK(607052)
27 ELLAPURAM TN-02-013-004-004/295-A
(Athangikavanoor) 		2902013000NRG23010820221108306 01/08/2022 Jamuna Rani 2902013WL028235 Jamuna Rani 00078 CNRB0001475 1100 1100 Processed 08/08/2022 018892603 Jamuna Rani CANARA BANK(508532)
28 ELLAPURAM TN-02-013-004-004/304-A
(Athangikavanoor) 		2902013000NRG23010820221108308 01/08/2022 PARIMALA 2902013WL028235 PARIMALA 00078 CNRB0001475 660 660 Processed 08/08/2022 018892603 PARIMALA CANARA BANK(508532)
29 ELLAPURAM TN-02-013-004-004/315-A
(Athangikavanoor) 		2902013000NRG23010820221108309 01/08/2022 malliga 2902013WL028235 malliga 00078 CNRB0001475 1320 1320 Processed 08/08/2022 018892603 malliga CANARA BANK(508532)
30 ELLAPURAM TN-02-013-004-004/85-A
(Athangikavanoor) 		2902013000NRG23010820221108311 01/08/2022 LALITHA 2902013WL028235 LALITHA 00078 CNRB0001475 1100 1100 Processed 08/08/2022 018892603 LALITHA CANARA BANK(508532)
31 ELLAPURAM TN-02-013-004-004/86-A
(Athangikavanoor) 		2902013000NRG23010820221108312 01/08/2022 DESAMMAL 2902013WL028235 DESAMMAL 00078 CNRB0001475 440 440 Processed 08/08/2022 018892603 DESAMMAL CANARA BANK(508532)
32 ELLAPURAM TN-02-013-004-004/87-A
(Athangikavanoor) 		2902013000NRG23010820221108313 01/08/2022 JAMUNA 2902013WL028235 JAMUNA 00078 CNRB0001475 1320 1320 Processed 08/08/2022 018892603 JAMUNA CANARA BANK(508532)
33 ELLAPURAM TN-02-013-004-004/88-A
(Athangikavanoor) 		2902013000NRG23010820221108314 01/08/2022 KALA 2902013WL028235 KALA 00078 CNRB0001475 660 660 Processed 08/08/2022 018892603 KALA CANARA BANK(508532)
34 ELLAPURAM TN-02-013-004-004/89-A
(Athangikavanoor) 		2902013000NRG23010820221108315 01/08/2022 SELVI 2902013WL028235 SELVI 00078 CNRB0001475 1100 1100 Processed 08/08/2022 018892603 SELVI CANARA BANK(508532)
35 ELLAPURAM TN-02-013-004-004/90-A
(Athangikavanoor) 		2902013000NRG23010820221108316 01/08/2022 Pattu 2902013WL028235 Pattu 00078 CNRB0001475 1100 1100 Processed 08/08/2022 018892603 Pattu CANARA BANK(508532)
36 ELLAPURAM TN-02-013-004-004/91-A
(Athangikavanoor) 		2902013000NRG23010820221108317 01/08/2022 SHANTHI 2902013WL028235 SHANTHI 00078 CNRB0001475 1100 1100 Processed 08/08/2022 018892603 SHANTHI CANARA BANK(508532)
37 ELLAPURAM TN-02-013-004-004/95-A
(Athangikavanoor) 		2902013000NRG23010820221108318 01/08/2022 KALA 2902013WL028235 KALA 00078 CNRB0001475 880 880 Processed 08/08/2022 018892603 KALA CANARA BANK(508532)
38 ELLAPURAM TN-02-013-004-004/96-A
(Athangikavanoor) 		2902013000NRG23010820221108319 01/08/2022 NEELAMAL 2902013WL028235 NEELAMAL 00078 CNRB0001475 880 880 Processed 08/08/2022 018892603 NEELAMAL CANARA BANK(508532)
39 ELLAPURAM TN-02-013-004-004/99-A
(Athangikavanoor) 		2902013000NRG23010820221108320 01/08/2022 VIJAKUAMRI 2902013WL028235 VIJAKUAMRI 00078 CNRB0001475 1100 1100 Processed 08/08/2022 018892603 VIJAKUAMRI CANARA BANK(508532)
40 ELLAPURAM TN-02-013-004-006/308-A
(Athangikavanoor) 		2902013000NRG23010820221108321 01/08/2022 Vijiya 2902013WL028235 Vijiya 00078 CNRB0001475 1100 1100 Processed 08/08/2022 018892603 Vijiya CANARA BANK(508532)
SubTotal 40260 40260
Total 40260 40260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_010822APB_FTO_647497 Canara Bank CNRB0001475 Vengal 40260

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