Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:37:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_051222APB_FTO_1238357
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-02-013-024-024/10-A
(Malandur) 		2902013000NRG23051220222379621 05/12/2022 NAGAMMAL 2902013WL058719 NAGAMMAL 00078 CNRB0001475 1260 1260 Processed 06/02/2023 017255225 NAGAMMAL CANARA BANK(508532)
2 ELLAPURAM TN-02-013-024-024/146-A
(Malandur) 		2902013000NRG23051220222379622 05/12/2022 anu 2902013WL058719 anu 00078 CNRB0001475 1260 1260 Processed 06/02/2023 017255225 anu CANARA BANK(508532)
3 ELLAPURAM TN-02-013-024-024/165-A
(Malandur) 		2902013000NRG23051220222379624 05/12/2022 govindhammal 2902013WL058719 govindhammal 00078 CNRB0001475 1260 1260 Processed 06/02/2023 017255225 govindhammal CANARA BANK(508532)
4 ELLAPURAM TN-02-013-024-024/20-A
(Malandur) 		2902013000NRG23051220222379625 05/12/2022 Vijaya 2902013WL058719 Vijaya 00078 CNRB0001475 1260 1260 Processed 06/02/2023 017255225 Vijaya CANARA BANK(508532)
5 ELLAPURAM TN-02-013-024-024/21-A
(Malandur) 		2902013000NRG23051220222379626 05/12/2022 suguna 2902013WL058719 suguna 00078 CNRB0001475 1260 1260 Processed 06/02/2023 017255225 suguna CANARA BANK(508532)
6 ELLAPURAM TN-02-013-024-024/213-A
(Malandur) 		2902013000NRG23051220222379627 05/12/2022 Renuka 2902013WL058719 Renuka 00078 CNRB0001475 1260 1260 Processed 06/02/2023 017255225 Renuka CANARA BANK(508532)
7 ELLAPURAM TN-02-013-024-024/234-A
(Malandur) 		2902013000NRG23051220222379628 05/12/2022 Devi 2902013WL058719 Devi 00078 CNRB0001475 1260 1260 Processed 06/02/2023 017255225 Devi CANARA BANK(508532)
8 ELLAPURAM TN-02-013-024-024/25-A
(Malandur) 		2902013000NRG23051220222379629 05/12/2022 Pushpa 2902013WL058719 Pushpa 00078 CNRB0001475 1260 1260 Processed 06/02/2023 017255225 Pushpa CANARA BANK(508532)
9 ELLAPURAM TN-02-013-024-024/308-A
(Malandur) 		2902013000NRG23051220222379631 05/12/2022 Mohana 2902013WL058719 Mohana 00078 CNRB0001475 1260 1260 Processed 06/02/2023 017255225 Mohana UNION BANK OF INDIA(508500)
10 ELLAPURAM TN-02-013-024-024/309-A
(Malandur) 		2902013000NRG23051220222379632 05/12/2022 Anjala 2902013WL058719 Anjala 00078 CNRB0001475 1260 1260 Processed 06/02/2023 017255225 Anjala CANARA BANK(508532)
11 ELLAPURAM TN-02-013-024-024/310-A
(Malandur) 		2902013000NRG23051220222379633 05/12/2022 susaila 2902013WL058719 susaila 00078 CNRB0001475 1260 1260 Processed 06/02/2023 017255225 susaila CANARA BANK(508532)
12 ELLAPURAM TN-02-013-024-024/322-A
(Malandur) 		2902013000NRG23051220222379634 05/12/2022 Lakshmiyammal 2902013WL058719 Lakshmiyammal 00078 CNRB0001475 1260 1260 Processed 06/02/2023 017255225 Lakshmiyammal CANARA BANK(508532)
13 ELLAPURAM TN-02-013-024-024/333-A
(Malandur) 		2902013000NRG23051220222379635 05/12/2022 Sarsu 2902013WL058719 Sarsu 00078 CNRB0001475 1260 1260 Processed 06/02/2023 017255225 Sarsu CANARA BANK(508532)
14 ELLAPURAM TN-02-013-024-024/344-A
(Malandur) 		2902013000NRG23051220222379637 05/12/2022 shanthi 2902013WL058719 shanthi 00078 CNRB0001475 840 840 Processed 06/02/2023 017255225 shanthi CANARA BANK(508532)
15 ELLAPURAM TN-02-013-024-024/352-A
(Malandur) 		2902013000NRG23051220222379638 05/12/2022 selvarani 2902013WL058719 selvarani 00078 CNRB0001475 1260 1260 Processed 06/02/2023 017255225 selvarani CANARA BANK(508532)
16 ELLAPURAM TN-02-013-024-024/361-A
(Malandur) 		2902013000NRG23051220222379639 05/12/2022 suganthi 2902013WL058719 suganthi 00078 CNRB0001475 1260 1260 Processed 06/02/2023 017255225 suganthi CANARA BANK(508532)
17 ELLAPURAM TN-02-013-024-024/370-A
(Malandur) 		2902013000NRG23051220222379641 05/12/2022 devi 2902013WL058719 devi 00078 CNRB0001475 1260 1260 Processed 06/02/2023 017255225 devi CANARA BANK(508532)
18 ELLAPURAM TN-02-013-024-024/371-A
(Malandur) 		2902013000NRG23051220222379642 05/12/2022 pushpa 2902013WL058719 pushpa 00078 CNRB0001475 1260 1260 Processed 06/02/2023 017255225 pushpa CANARA BANK(508532)
19 ELLAPURAM TN-02-013-024-024/389-A
(Malandur) 		2902013000NRG23051220222379643 05/12/2022 sujatha 2902013WL058719 sujatha 00078 CNRB0001475 1260 1260 Processed 06/02/2023 017255225 sujatha CANARA BANK(508532)
20 ELLAPURAM TN-02-013-024-024/417-A
(Malandur) 		2902013000NRG23051220222379645 05/12/2022 latha 2902013WL058719 latha 00078 CNRB0001475 1260 1260 Processed 06/02/2023 017255225 latha CANARA BANK(508532)
21 ELLAPURAM TN-02-013-024-024/418-A
(Malandur) 		2902013000NRG23051220222379646 05/12/2022 Bommi 2902013WL058719 Bommi 00078 CNRB0001475 1260 1260 Processed 06/02/2023 017255225 Bommi CANARA BANK(508532)
22 ELLAPURAM TN-02-013-024-024/439
(Malandur) 		2902013000NRG23051220222379647 05/12/2022 GOWRI 2902013WL058719 GOWRI 00078 CNRB0001475 1260 1260 Processed 06/02/2023 017255225 GOWRI CANARA BANK(508532)
23 ELLAPURAM TN-02-013-024-024/459-A
(Malandur) 		2902013000NRG23051220222379648 05/12/2022 Mani 2902013WL058719 Mani 00078 CNRB0001475 1260 1260 Processed 06/02/2023 017255225 Mani CANARA BANK(508532)
24 ELLAPURAM TN-02-013-024-024/47-A
(Malandur) 		2902013000NRG23051220222379649 05/12/2022 meena 2902013WL058719 meena 00078 CNRB0001475 630 630 Processed 06/02/2023 017255225 meena CANARA BANK(508532)
25 ELLAPURAM TN-02-013-024-024/476
(Malandur) 		2902013000NRG23051220222379650 05/12/2022 reka 2902013WL058719 reka 00078 CNRB0001475 1260 1260 Processed 06/02/2023 017255225 reka CANARA BANK(508532)
26 ELLAPURAM TN-02-013-024-024/48-A
(Malandur) 		2902013000NRG23051220222379651 05/12/2022 govindammal 2902013WL058719 govindammal 00078 CNRB0001475 1050 1050 Processed 06/02/2023 017255225 govindammal CANARA BANK(508532)
27 ELLAPURAM TN-02-013-024-024/53-A
(Malandur) 		2902013000NRG23051220222379653 05/12/2022 parimala 2902013WL058719 parimala 00078 CNRB0001475 1260 1260 Processed 06/02/2023 017255225 parimala CANARA BANK(508532)
28 ELLAPURAM TN-02-013-024-024/54-A
(Malandur) 		2902013000NRG23051220222379654 05/12/2022 lalitha 2902013WL058719 lalitha 00078 CNRB0001475 1260 1260 Processed 06/02/2023 017255225 lalitha CANARA BANK(508532)
29 ELLAPURAM TN-02-013-024-024/55-A
(Malandur) 		2902013000NRG23051220222379655 05/12/2022 bhavani 2902013WL058719 bhavani 00078 CNRB0001475 1260 1260 Processed 06/02/2023 017255225 bhavani CANARA BANK(508532)
30 ELLAPURAM TN-02-013-024-024/552-A
(Malandur) 		2902013000NRG23051220222379656 05/12/2022 Jayaganthi 2902013WL058719 Jayaganthi 00078 CNRB0001475 1260 1260 Processed 06/02/2023 017255225 Jayaganthi CANARA BANK(508532)
31 ELLAPURAM TN-02-013-024-024/56-A
(Malandur) 		2902013000NRG23051220222379657 05/12/2022 govindammal 2902013WL058719 govindammal 00078 CNRB0001475 1260 1260 Processed 06/02/2023 017255225 govindammal PALLAVAN GRAMA BANK(607052)
32 ELLAPURAM TN-02-013-024-024/60-A
(Malandur) 		2902013000NRG23051220222379662 05/12/2022 KOKILA 2902013WL058719 KOKILA 00078 CNRB0001475 1260 1260 Processed 06/02/2023 017255225 KOKILA CANARA BANK(508532)
SubTotal 39060 39060
Total 39060 39060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_051222APB_FTO_1238357 Canara Bank CNRB0001475 Vengal 39060

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