Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:24:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_080422APB_FTO_50769
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-02-013-024-024/15-A
(Malandur) 		2902013000NRG23080420220006750 08/04/2022 Santhi 2902013WL000210 Santhi 00078 CNRB0001475 600 600 Processed 05/05/2022 036264368 Santhi CANARA BANK(508532)
2 ELLAPURAM TN-02-013-024-024/26-A
(Malandur) 		2902013000NRG23080420220006751 08/04/2022 durgadevi 2902013WL000210 durgadevi 00078 CNRB0001475 800 800 Processed 05/05/2022 036264368 durgadevi CANARA BANK(508532)
3 ELLAPURAM TN-02-013-024-024/307-A
(Malandur) 		2902013000NRG23080420220006752 08/04/2022 Suguna 2902013WL000210 Suguna 00078 CNRB0001475 400 400 Processed 05/05/2022 036264368 Suguna CANARA BANK(508532)
4 ELLAPURAM TN-02-013-024-024/31-A
(Malandur) 		2902013000NRG23080420220006753 08/04/2022 vijaya 2902013WL000210 vijaya 00078 CNRB0001475 800 800 Processed 05/05/2022 036264368 vijaya CANARA BANK(508532)
5 ELLAPURAM TN-02-013-024-024/317-a
(Malandur) 		2902013000NRG23080420220006754 08/04/2022 Girija 2902013WL000210 Girija 00078 CNRB0001475 600 600 Processed 05/05/2022 036264368 Girija CANARA BANK(508532)
6 ELLAPURAM TN-02-013-024-024/324-A
(Malandur) 		2902013000NRG23080420220006755 08/04/2022 Parvathi 2902013WL000210 Parvathi 00078 CNRB0001475 800 800 Processed 05/05/2022 036264368 Parvathi CANARA BANK(508532)
7 ELLAPURAM TN-02-013-024-024/345-A
(Malandur) 		2902013000NRG23080420220006756 08/04/2022 buvhaneswari 2902013WL000210 buvhaneswari 00078 CNRB0001475 600 600 Processed 05/05/2022 036264368 buvhaneswari CANARA BANK(508532)
8 ELLAPURAM TN-02-013-024-024/36-A
(Malandur) 		2902013000NRG23080420220006757 08/04/2022 denadayalan 2902013WL000210 denadayalan 00078 CNRB0001475 600 600 Processed 05/05/2022 036264368 denadayalan CANARA BANK(508532)
9 ELLAPURAM TN-02-013-024-024/384-A
(Malandur) 		2902013000NRG23080420220006758 08/04/2022 chellammal 2902013WL000210 chellammal 00078 CNRB0001475 800 800 Processed 05/05/2022 036264368 chellammal CANARA BANK(508532)
10 ELLAPURAM TN-02-013-024-024/416-A
(Malandur) 		2902013000NRG23080420220006759 08/04/2022 Duraiyammal 2902013WL000210 Duraiyammal 00078 CNRB0001475 800 800 Processed 05/05/2022 036264368 Duraiyammal CANARA BANK(508532)
11 ELLAPURAM TN-02-013-024-024/42-A
(Malandur) 		2902013000NRG23080420220006760 08/04/2022 manjula 2902013WL000210 manjula 00078 CNRB0001475 800 800 Processed 05/05/2022 036264368 manjula CANARA BANK(508532)
12 ELLAPURAM TN-02-013-024-024/43-A
(Malandur) 		2902013000NRG23080420220006762 08/04/2022 Saraswathi 2902013WL000210 Saraswathi 00078 CNRB0001475 800 800 Processed 05/05/2022 036264368 Saraswathi CANARA BANK(508532)
13 ELLAPURAM TN-02-013-024-024/437
(Malandur) 		2902013000NRG23080420220006763 08/04/2022 NADIPUNAIDU 2902013WL000210 NADIPUNAIDU 00078 CNRB0001475 800 800 Processed 05/05/2022 036264368 NADIPUNAIDU CANARA BANK(508532)
14 ELLAPURAM TN-02-013-024-024/458-A
(Malandur) 		2902013000NRG23080420220006764 08/04/2022 Kanniammal 2902013WL000210 Kanniammal 00078 CNRB0001475 800 800 Processed 05/05/2022 036264368 Kanniammal CANARA BANK(508532)
15 ELLAPURAM TN-02-013-024-024/466-A
(Malandur) 		2902013000NRG23080420220006766 08/04/2022 Banumathi 2902013WL000210 Banumathi 00078 CNRB0001475 800 800 Processed 05/05/2022 036264368 Banumathi CANARA BANK(508532)
16 ELLAPURAM TN-02-013-024-024/475-a
(Malandur) 		2902013000NRG23080420220006767 08/04/2022 Vijaya 2902013WL000210 Vijaya 00078 CNRB0001475 800 800 Processed 05/05/2022 036264368 Vijaya CANARA BANK(508532)
17 ELLAPURAM TN-02-013-024-024/491
(Malandur) 		2902013000NRG23080420220006768 08/04/2022 LAKSHMI 2902013WL000210 LAKSHMI 00078 CNRB0001475 800 800 Processed 05/05/2022 036264368 LAKSHMI CANARA BANK(508532)
18 ELLAPURAM TN-02-013-024-024/515-A
(Malandur) 		2902013000NRG23080420220006770 08/04/2022 Logeshwari 2902013WL000210 Logeshwari 00078 CNRB0001475 800 800 Processed 05/05/2022 036264368 Logeshwari CANARA BANK(508532)
19 ELLAPURAM TN-02-013-024-024/527-A
(Malandur) 		2902013000NRG23080420220006771 08/04/2022 Vani 2902013WL000210 Vani 00078 CNRB0001475 800 800 Processed 05/05/2022 036264368 Vani CANARA BANK(508532)
20 ELLAPURAM TN-02-013-024-024/536
(Malandur) 		2902013000NRG23080420220006772 08/04/2022 AASHA 2902013WL000210 AASHA 00078 CNRB0001475 400 400 Processed 04/05/2022 036264368 AASHA PALLAVAN GRAMA BANK(607052)
21 ELLAPURAM TN-02-013-024-024/545-A
(Malandur) 		2902013000NRG23080420220006773 08/04/2022 Dilli 2902013WL000210 Dilli 00078 CNRB0001475 800 800 Processed 05/05/2022 036264368 Dilli CANARA BANK(508532)
22 ELLAPURAM TN-02-013-024-024/551-A
(Malandur) 		2902013000NRG23080420220006774 08/04/2022 rupadevi 2902013WL000210 rupadevi 00078 CNRB0001475 800 800 Processed 05/05/2022 036264368 rupadevi CANARA BANK(508532)
23 ELLAPURAM TN-02-013-024-024/8-A
(Malandur) 		2902013000NRG23080420220006783 08/04/2022 USHA 2902013WL000210 USHA 00078 CNRB0001475 800 800 Processed 05/05/2022 036264368 USHA CANARA BANK(508532)
SubTotal 16800 16800
Total 16800 16800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_080422APB_FTO_50769 Canara Bank CNRB0001475 Vengal 16800

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