Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:05:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_170323APB_FTO_1657307
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-02-013-024-024/238-A
(Malandur) 		2902013000NRG23160320233204914 17/03/2023 annakili 2902013WL074542 annakili 00078 CNRB0001475 1380 1380 Processed 31/03/2023 025730281 annakili CANARA BANK(508532)
2 ELLAPURAM TN-02-013-024-024/242-A
(Malandur) 		2902013000NRG23160320233204915 17/03/2023 ADHILAKSHMI 2902013WL074542 ADHILAKSHMI 00078 CNRB0001475 1150 1150 Processed 31/03/2023 025730281 ADHILAKSHMI CANARA BANK(508532)
3 ELLAPURAM TN-02-013-024-024/245-A
(Malandur) 		2902013000NRG23160320233204916 17/03/2023 deepa 2902013WL074542 deepa 00078 CNRB0001475 920 920 Processed 31/03/2023 025730281 deepa CANARA BANK(508532)
4 ELLAPURAM TN-02-013-024-024/247-A
(Malandur) 		2902013000NRG23160320233204917 17/03/2023 ellammal 2902013WL074542 ellammal 00078 CNRB0001475 1380 1380 Processed 31/03/2023 025730281 ellammal CANARA BANK(508532)
5 ELLAPURAM TN-02-013-024-024/249-A
(Malandur) 		2902013000NRG23160320233204918 17/03/2023 sasikala 2902013WL074542 sasikala 00078 CNRB0001475 1380 1380 Processed 31/03/2023 025730281 sasikala CANARA BANK(508532)
6 ELLAPURAM TN-02-013-024-024/252-A
(Malandur) 		2902013000NRG23160320233204919 17/03/2023 sumathi 2902013WL074542 sumathi 00078 CNRB0001475 690 690 Processed 31/03/2023 025730281 sumathi CANARA BANK(508532)
7 ELLAPURAM TN-02-013-024-024/253-A
(Malandur) 		2902013000NRG23160320233204920 17/03/2023 MURUGAMMAL 2902013WL074542 MURUGAMMAL 00078 CNRB0001475 1380 1380 Processed 31/03/2023 025730281 MURUGAMMAL CANARA BANK(508532)
8 ELLAPURAM TN-02-013-024-024/255-A
(Malandur) 		2902013000NRG23160320233204921 17/03/2023 shanthi 2902013WL074542 shanthi 00078 CNRB0001475 1380 1380 Processed 31/03/2023 025730281 shanthi CANARA BANK(508532)
9 ELLAPURAM TN-02-013-024-024/256-A
(Malandur) 		2902013000NRG23160320233204922 17/03/2023 latha 2902013WL074542 latha 00078 CNRB0001475 1380 1380 Processed 31/03/2023 025730281 latha CANARA BANK(508532)
10 ELLAPURAM TN-02-013-024-024/257-A
(Malandur) 		2902013000NRG23160320233204923 17/03/2023 Muniyammal 2902013WL074542 Muniyammal 00078 CNRB0001475 1380 1380 Processed 31/03/2023 025730281 Muniyammal CANARA BANK(508532)
11 ELLAPURAM TN-02-013-024-024/258-A
(Malandur) 		2902013000NRG23160320233204924 17/03/2023 Uma 2902013WL074542 Uma 00078 CNRB0001475 920 920 Processed 31/03/2023 025730281 Uma CANARA BANK(508532)
12 ELLAPURAM TN-02-013-024-024/259-A
(Malandur) 		2902013000NRG23160320233204925 17/03/2023 mari 2902013WL074542 mari 00078 CNRB0001475 1380 1380 Processed 31/03/2023 025730281 mari CANARA BANK(508532)
13 ELLAPURAM TN-02-013-024-024/260-A
(Malandur) 		2902013000NRG23160320233204926 17/03/2023 lakshmi 2902013WL074542 lakshmi 00078 CNRB0001475 1150 1150 Processed 31/03/2023 025730281 lakshmi CANARA BANK(508532)
14 ELLAPURAM TN-02-013-024-024/264-A
(Malandur) 		2902013000NRG23160320233204928 17/03/2023 kattammal 2902013WL074542 kattammal 00078 CNRB0001475 1150 1150 Processed 31/03/2023 025730281 kattammal CANARA BANK(508532)
15 ELLAPURAM TN-02-013-024-024/266-A
(Malandur) 		2902013000NRG23160320233204929 17/03/2023 Saradha 2902013WL074542 Saradha 00078 CNRB0001475 1150 1150 Processed 31/03/2023 025730281 Saradha CANARA BANK(508532)
16 ELLAPURAM TN-02-013-024-024/267-A
(Malandur) 		2902013000NRG23160320233204930 17/03/2023 subhathirai 2902013WL074542 subhathirai 00078 CNRB0001475 1380 1380 Processed 31/03/2023 025730281 subhathirai CANARA BANK(508532)
17 ELLAPURAM TN-02-013-024-024/270-A
(Malandur) 		2902013000NRG23160320233204932 17/03/2023 KANNIYAMMAL 2902013WL074542 KANNIYAMMAL 00078 CNRB0001475 920 920 Processed 31/03/2023 025730281 KANNIYAMMAL CANARA BANK(508532)
18 ELLAPURAM TN-02-013-024-024/271-A
(Malandur) 		2902013000NRG23160320233204933 17/03/2023 rangan 2902013WL074542 rangan 00078 CNRB0001475 1150 1150 Processed 31/03/2023 025730281 rangan CANARA BANK(508532)
19 ELLAPURAM TN-02-013-024-024/272-A
(Malandur) 		2902013000NRG23160320233204934 17/03/2023 RAJITHA 2902013WL074542 RAJITHA 00078 CNRB0001475 1380 1380 Processed 31/03/2023 025730281 RAJITHA CANARA BANK(508532)
20 ELLAPURAM TN-02-013-024-024/274-A
(Malandur) 		2902013000NRG23160320233204935 17/03/2023 saraswathi 2902013WL074542 saraswathi 00078 CNRB0001475 1150 1150 Processed 31/03/2023 025730281 saraswathi CANARA BANK(508532)
21 ELLAPURAM TN-02-013-024-024/339-A
(Malandur) 		2902013000NRG23160320233204936 17/03/2023 Dhanalakshmi 2902013WL074542 Dhanalakshmi 00078 CNRB0001475 1380 1380 Processed 31/03/2023 025730281 Dhanalakshmi CANARA BANK(508532)
22 ELLAPURAM TN-02-013-024-024/343-A
(Malandur) 		2902013000NRG23160320233204937 17/03/2023 kalpana 2902013WL074542 kalpana 00078 CNRB0001475 1150 1150 Processed 31/03/2023 025730281 kalpana CANARA BANK(508532)
23 ELLAPURAM TN-02-013-024-024/479
(Malandur) 		2902013000NRG23160320233204938 17/03/2023 SARASUA 2902013WL074542 SARASUA 00078 CNRB0001475 1380 1380 Processed 31/03/2023 025730281 SARASUA CANARA BANK(508532)
24 ELLAPURAM TN-02-013-024-024/540-A
(Malandur) 		2902013000NRG23160320233204939 17/03/2023 Amaravathi 2902013WL074542 Amaravathi 00078 CNRB0001475 1150 1150 Processed 31/03/2023 025730281 Amaravathi CANARA BANK(508532)
SubTotal 29210 29210
Total 29210 29210

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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_1657307 Canara Bank CNRB0001475 VENGAL 29210

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