Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:33:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_170323APB_FTO_1658979
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-02-013-024-024/155-A
(Malandur) 		2902013000NRG23160320233224119 17/03/2023 kasthuri 2902013WL074811 kasthuri 00078 CNRB0001475 1440 1440 Processed 30/03/2023 025730281 kasthuri CANARA BANK(508532)
2 ELLAPURAM TN-02-013-024-024/159-A
(Malandur) 		2902013000NRG23160320233224120 17/03/2023 susila 2902013WL074811 susila 00078 CNRB0001475 1440 1440 Processed 30/03/2023 025730281 susila CANARA BANK(508532)
3 ELLAPURAM TN-02-013-024-024/164-A
(Malandur) 		2902013000NRG23160320233224121 17/03/2023 Roopavathi 2902013WL074811 Roopavathi 00078 CNRB0001475 1440 1440 Processed 30/03/2023 025730281 Roopavathi CANARA BANK(508532)
4 ELLAPURAM TN-02-013-024-024/170-A
(Malandur) 		2902013000NRG23160320233224122 17/03/2023 muniyammal 2902013WL074811 muniyammal 00078 CNRB0001475 1200 1200 Processed 30/03/2023 025730281 muniyammal CANARA BANK(508532)
5 ELLAPURAM TN-02-013-024-024/174-A
(Malandur) 		2902013000NRG23160320233224123 17/03/2023 Kalavathi 2902013WL074811 Kalavathi 00078 CNRB0001475 1440 1440 Processed 30/03/2023 025730281 Kalavathi CANARA BANK(508532)
6 ELLAPURAM TN-02-013-024-024/175-A
(Malandur) 		2902013000NRG23160320233224124 17/03/2023 kanniyammal 2902013WL074811 kanniyammal 00078 CNRB0001475 1200 1200 Processed 30/03/2023 025730281 kanniyammal CANARA BANK(508532)
7 ELLAPURAM TN-02-013-024-024/180-A
(Malandur) 		2902013000NRG23160320233224125 17/03/2023 sarasu 2902013WL074811 sarasu 00078 CNRB0001475 1200 1200 Processed 30/03/2023 025730281 sarasu CANARA BANK(508532)
8 ELLAPURAM TN-02-013-024-024/185-A
(Malandur) 		2902013000NRG23160320233224126 17/03/2023 Anushiya 2902013WL074811 Anushiya 00078 CNRB0001475 480 480 Processed 30/03/2023 025730281 Anushiya CANARA BANK(508532)
9 ELLAPURAM TN-02-013-024-024/187-A
(Malandur) 		2902013000NRG23160320233224127 17/03/2023 Yasodhammal 2902013WL074811 Yasodhammal 00078 CNRB0001475 1200 1200 Processed 30/03/2023 025730281 Yasodhammal CANARA BANK(508532)
10 ELLAPURAM TN-02-013-024-024/224-A
(Malandur) 		2902013000NRG23160320233224128 17/03/2023 sarasu 2902013WL074811 sarasu 00078 CNRB0001475 960 960 Processed 30/03/2023 025730281 sarasu CANARA BANK(508532)
11 ELLAPURAM TN-02-013-024-024/279-A
(Malandur) 		2902013000NRG23160320233224129 17/03/2023 valliyammal 2902013WL074811 valliyammal 00078 CNRB0001475 720 720 Processed 30/03/2023 025730281 valliyammal CANARA BANK(508532)
12 ELLAPURAM TN-02-013-024-024/288-A
(Malandur) 		2902013000NRG23160320233224130 17/03/2023 Kasthoori 2902013WL074811 Kasthoori 00078 CNRB0001475 1440 1440 Processed 30/03/2023 025730281 Kasthoori CANARA BANK(508532)
13 ELLAPURAM TN-02-013-024-024/293-A
(Malandur) 		2902013000NRG23160320233224131 17/03/2023 Celammal 2902013WL074811 Celammal 00078 CNRB0001475 1440 1440 Processed 30/03/2023 025730281 Celammal CANARA BANK(508532)
14 ELLAPURAM TN-02-013-024-024/299-A
(Malandur) 		2902013000NRG23160320233224132 17/03/2023 Gajandari 2902013WL074811 Gajandari 00078 CNRB0001475 1200 1200 Processed 30/03/2023 025730281 Gajandari CANARA BANK(508532)
15 ELLAPURAM TN-02-013-024-024/313-A
(Malandur) 		2902013000NRG23160320233224133 17/03/2023 Kamsala 2902013WL074811 Kamsala 00078 CNRB0001475 1440 1440 Processed 30/03/2023 025730281 Kamsala CANARA BANK(508532)
16 ELLAPURAM TN-02-013-024-024/328-A
(Malandur) 		2902013000NRG23160320233224134 17/03/2023 Kanchana 2902013WL074811 Kanchana 00078 CNRB0001475 1200 1200 Processed 30/03/2023 025730281 Kanchana CANARA BANK(508532)
17 ELLAPURAM TN-02-013-024-024/330-A
(Malandur) 		2902013000NRG23160320233224135 17/03/2023 manonmani 2902013WL074811 manonmani 00078 CNRB0001475 1440 1440 Processed 30/03/2023 025730281 manonmani CANARA BANK(508532)
18 ELLAPURAM TN-02-013-024-024/331-A
(Malandur) 		2902013000NRG23160320233224136 17/03/2023 Murugammal 2902013WL074811 Murugammal 00078 CNRB0001475 1440 1440 Processed 30/03/2023 025730281 Murugammal CANARA BANK(508532)
19 ELLAPURAM TN-02-013-024-024/377-A
(Malandur) 		2902013000NRG23160320233224137 17/03/2023 nagarathinam 2902013WL074811 nagarathinam 00078 CNRB0001475 1440 1440 Processed 30/03/2023 025730281 nagarathinam CANARA BANK(508532)
20 ELLAPURAM TN-02-013-024-024/385-A
(Malandur) 		2902013000NRG23160320233224138 17/03/2023 soliyammal 2902013WL074811 soliyammal 00078 CNRB0001475 1200 1200 Processed 30/03/2023 025730281 soliyammal CANARA BANK(508532)
21 ELLAPURAM TN-02-013-024-024/404
(Malandur) 		2902013000NRG23160320233224139 17/03/2023 KAVERI 2902013WL074811 KAVERI 00078 CNRB0001475 1200 1200 Processed 30/03/2023 025730281 KAVERI CANARA BANK(508532)
22 ELLAPURAM TN-02-013-024-024/434
(Malandur) 		2902013000NRG23160320233224140 17/03/2023 Lakshmi 2902013WL074811 Lakshmi 00078 CNRB0001475 1200 1200 Processed 30/03/2023 025730281 Lakshmi CANARA BANK(508532)
23 ELLAPURAM TN-02-013-024-024/462-A
(Malandur) 		2902013000NRG23160320233224141 17/03/2023 PARVATHY 2902013WL074811 PARVATHY 00078 CNRB0001475 1440 1440 Processed 30/03/2023 025730281 PARVATHY CANARA BANK(508532)
24 ELLAPURAM TN-02-013-024-024/480
(Malandur) 		2902013000NRG23160320233224142 17/03/2023 nanasowthiri 2902013WL074811 nanasowthiri 00078 CNRB0001475 1440 1440 Processed 30/03/2023 025730281 nanasowthiri CANARA BANK(508532)
25 ELLAPURAM TN-02-013-024-024/493-a
(Malandur) 		2902013000NRG23160320233224143 17/03/2023 Laila 2902013WL074811 Laila 00078 CNRB0001475 1440 1440 Processed 30/03/2023 025730281 Laila CANARA BANK(508532)
26 ELLAPURAM TN-02-013-024-024/534
(Malandur) 		2902013000NRG23160320233224145 17/03/2023 NAGAMMAL 2902013WL074811 NAGAMMAL 00078 CNRB0001475 960 960 Processed 30/03/2023 025730281 NAGAMMAL CANARA BANK(508532)
27 ELLAPURAM TN-02-013-024-024/543
(Malandur) 		2902013000NRG23160320233224146 17/03/2023 DEEPAVATHI 2902013WL074811 DEEPAVATHI 00078 CNRB0001475 480 480 Processed 30/03/2023 025730281 DEEPAVATHI CANARA BANK(508532)
28 ELLAPURAM TN-02-013-024-024/553-A
(Malandur) 		2902013000NRG23160320233224147 17/03/2023 SUMATHI 2902013WL074811 SUMATHI 00078 CNRB0001475 1200 1200 Processed 30/03/2023 025730281 SUMATHI CANARA BANK(508532)
29 ELLAPURAM TN-02-013-024-024/579-A
(Malandur) 		2902013000NRG23160320233224148 17/03/2023 Puspha 2902013WL074811 Puspha 00078 CNRB0001475 1200 1200 Processed 30/03/2023 025730281 Puspha CANARA BANK(508532)
30 ELLAPURAM TN-02-013-024-024/584-A
(Malandur) 		2902013000NRG23160320233224149 17/03/2023 Suganya 2902013WL074811 Suganya 00078 CNRB0001475 1200 1200 Processed 30/03/2023 025730281 Suganya CANARA BANK(508532)
31 ELLAPURAM TN-02-013-024-024/585-A
(Malandur) 		2902013000NRG23160320233224150 17/03/2023 Solayammal 2902013WL074811 Solayammal 00078 CNRB0001475 1440 1440 Processed 30/03/2023 025730281 Solayammal CANARA BANK(508532)
32 ELLAPURAM TN-02-013-024-024/593-A
(Malandur) 		2902013000NRG23160320233224151 17/03/2023 Rani 2902013WL074811 Rani 00078 CNRB0001475 1440 1440 Processed 30/03/2023 025730281 Rani CANARA BANK(508532)
33 ELLAPURAM TN-02-013-024-024/62-A
(Malandur) 		2902013000NRG23160320233224152 17/03/2023 jayalakshmi 2902013WL074811 jayalakshmi 00078 CNRB0001475 1440 1440 Processed 30/03/2023 025730281 jayalakshmi CANARA BANK(508532)
34 ELLAPURAM TN-02-013-024-024/621-A
(Malandur) 		2902013000NRG23160320233224153 17/03/2023 Anisha 2902013WL074811 Anisha 00078 CNRB0001475 1440 1440 Processed 30/03/2023 025730281 Anisha CANARA BANK(508532)
35 ELLAPURAM TN-02-013-024-024/634-A
(Malandur) 		2902013000NRG23160320233224154 17/03/2023 Nirmala 2902013WL074811 Nirmala 00078 CNRB0001475 1440 1440 Processed 30/03/2023 025730281 Nirmala CANARA BANK(508532)
SubTotal 43920 43920
Total 43920 43920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_170323APB_FTO_1658979 Canara Bank CNRB0001475 Vengal 43920

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