Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:25:43 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_170323APB_FTO_1657291
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) 		2902013000NRG23160320233205120 17/03/2023 NAGAMMAL 2902013WL074546 NAGAMMAL 00078 CNRB0001475 1150 1150 Processed 31/03/2023 025730281 NAGAMMAL CANARA BANK(508532)
2 ELLAPURAM TN-02-013-024-024/165-A
(Malandur) 		2902013000NRG23160320233205122 17/03/2023 govindhammal 2902013WL074546 govindhammal 00078 CNRB0001475 1380 1380 Processed 31/03/2023 025730281 govindhammal CANARA BANK(508532)
3 ELLAPURAM TN-02-013-024-024/20-A
(Malandur) 		2902013000NRG23160320233205124 17/03/2023 Vijaya 2902013WL074546 Vijaya 00078 CNRB0001475 690 690 Processed 31/03/2023 025730281 Vijaya CANARA BANK(508532)
4 ELLAPURAM TN-02-013-024-024/21-A
(Malandur) 		2902013000NRG23160320233205125 17/03/2023 suguna 2902013WL074546 suguna 00078 CNRB0001475 1150 1150 Processed 31/03/2023 025730281 suguna CANARA BANK(508532)
5 ELLAPURAM TN-02-013-024-024/213-A
(Malandur) 		2902013000NRG23160320233205126 17/03/2023 Renuka 2902013WL074546 Renuka 00078 CNRB0001475 690 690 Processed 31/03/2023 025730281 Renuka CANARA BANK(508532)
6 ELLAPURAM TN-02-013-024-024/234-A
(Malandur) 		2902013000NRG23160320233205127 17/03/2023 Devi 2902013WL074546 Devi 00078 CNRB0001475 1380 1380 Processed 31/03/2023 025730281 Devi CANARA BANK(508532)
7 ELLAPURAM TN-02-013-024-024/25-A
(Malandur) 		2902013000NRG23160320233205128 17/03/2023 Pushpa 2902013WL074546 Pushpa 00078 CNRB0001475 1150 1150 Processed 31/03/2023 025730281 Pushpa CANARA BANK(508532)
8 ELLAPURAM TN-02-013-024-024/308-A
(Malandur) 		2902013000NRG23160320233205129 17/03/2023 Mohana 2902013WL074546 Mohana 00078 CNRB0001475 1380 1380 Processed 30/03/2023 025730281 Mohana UNION BANK OF INDIA(508500)
9 ELLAPURAM TN-02-013-024-024/309-A
(Malandur) 		2902013000NRG23160320233205130 17/03/2023 Anjala 2902013WL074546 Anjala 00078 CNRB0001475 920 920 Processed 31/03/2023 025730281 Anjala CANARA BANK(508532)
10 ELLAPURAM TN-02-013-024-024/310-A
(Malandur) 		2902013000NRG23160320233205131 17/03/2023 susaila 2902013WL074546 susaila 00078 CNRB0001475 1380 1380 Processed 31/03/2023 025730281 susaila CANARA BANK(508532)
11 ELLAPURAM TN-02-013-024-024/322-A
(Malandur) 		2902013000NRG23160320233205132 17/03/2023 Lakshmiyammal 2902013WL074546 Lakshmiyammal 00078 CNRB0001475 1380 1380 Processed 31/03/2023 025730281 Lakshmiyammal CANARA BANK(508532)
12 ELLAPURAM TN-02-013-024-024/333-A
(Malandur) 		2902013000NRG23160320233205133 17/03/2023 Sarsu 2902013WL074546 Sarsu 00078 CNRB0001475 1380 1380 Processed 31/03/2023 025730281 Sarsu CANARA BANK(508532)
13 ELLAPURAM TN-02-013-024-024/344-A
(Malandur) 		2902013000NRG23160320233205134 17/03/2023 shanthi 2902013WL074546 shanthi 00078 CNRB0001475 1380 1380 Processed 31/03/2023 025730281 shanthi CANARA BANK(508532)
14 ELLAPURAM TN-02-013-024-024/352-A
(Malandur) 		2902013000NRG23160320233205135 17/03/2023 selvarani 2902013WL074546 selvarani 00078 CNRB0001475 1380 1380 Processed 31/03/2023 025730281 selvarani CANARA BANK(508532)
15 ELLAPURAM TN-02-013-024-024/361-A
(Malandur) 		2902013000NRG23160320233205136 17/03/2023 suganthi 2902013WL074546 suganthi 00078 CNRB0001475 1380 1380 Processed 31/03/2023 025730281 suganthi CANARA BANK(508532)
16 ELLAPURAM TN-02-013-024-024/370-A
(Malandur) 		2902013000NRG23160320233205138 17/03/2023 devi 2902013WL074546 devi 00078 CNRB0001475 690 690 Processed 31/03/2023 025730281 devi CANARA BANK(508532)
17 ELLAPURAM TN-02-013-024-024/371-A
(Malandur) 		2902013000NRG23160320233205139 17/03/2023 pushpa 2902013WL074546 pushpa 00078 CNRB0001475 1150 1150 Processed 31/03/2023 025730281 pushpa CANARA BANK(508532)
18 ELLAPURAM TN-02-013-024-024/389-A
(Malandur) 		2902013000NRG23160320233205140 17/03/2023 sujatha 2902013WL074546 sujatha 00078 CNRB0001475 1380 1380 Processed 31/03/2023 025730281 sujatha CANARA BANK(508532)
19 ELLAPURAM TN-02-013-024-024/410-A
(Malandur) 		2902013000NRG23160320233205141 17/03/2023 Amala 2902013WL074546 Amala 00078 CNRB0001475 230 230 Processed 30/03/2023 025730281 Amala STATE BANK OF INDIA(508548)
20 ELLAPURAM TN-02-013-024-024/417-A
(Malandur) 		2902013000NRG23160320233205142 17/03/2023 latha 2902013WL074546 latha 00078 CNRB0001475 1150 1150 Processed 31/03/2023 025730281 latha CANARA BANK(508532)
21 ELLAPURAM TN-02-013-024-024/418-A
(Malandur) 		2902013000NRG23160320233205143 17/03/2023 Bommi 2902013WL074546 Bommi 00078 CNRB0001475 1380 1380 Processed 31/03/2023 025730281 Bommi CANARA BANK(508532)
22 ELLAPURAM TN-02-013-024-024/439
(Malandur) 		2902013000NRG23160320233205144 17/03/2023 GOWRI 2902013WL074546 GOWRI 00078 CNRB0001475 1380 1380 Processed 31/03/2023 025730281 GOWRI CANARA BANK(508532)
23 ELLAPURAM TN-02-013-024-024/459-A
(Malandur) 		2902013000NRG23160320233205145 17/03/2023 Mani 2902013WL074546 Mani 00078 CNRB0001475 1380 1380 Processed 31/03/2023 025730281 Mani CANARA BANK(508532)
24 ELLAPURAM TN-02-013-024-024/47-A
(Malandur) 		2902013000NRG23160320233205146 17/03/2023 meena 2902013WL074546 meena 00078 CNRB0001475 460 460 Processed 31/03/2023 025730281 meena CANARA BANK(508532)
25 ELLAPURAM TN-02-013-024-024/476
(Malandur) 		2902013000NRG23160320233205147 17/03/2023 reka 2902013WL074546 reka 00078 CNRB0001475 1380 1380 Processed 31/03/2023 025730281 reka CANARA BANK(508532)
26 ELLAPURAM TN-02-013-024-024/48-A
(Malandur) 		2902013000NRG23160320233205148 17/03/2023 govindammal 2902013WL074546 govindammal 00078 CNRB0001475 1150 1150 Processed 31/03/2023 025730281 govindammal CANARA BANK(508532)
27 ELLAPURAM TN-02-013-024-024/499-A
(Malandur) 		2902013000NRG23160320233205149 17/03/2023 Umamageshwari 2902013WL074546 Umamageshwari 00078 CNRB0001475 1150 1150 Processed 31/03/2023 025730281 Umamageshwari CANARA BANK(508532)
28 ELLAPURAM TN-02-013-024-024/54-A
(Malandur) 		2902013000NRG23160320233205150 17/03/2023 lalitha 2902013WL074546 lalitha 00078 CNRB0001475 1150 1150 Processed 31/03/2023 025730281 lalitha CANARA BANK(508532)
29 ELLAPURAM TN-02-013-024-024/55-A
(Malandur) 		2902013000NRG23160320233205151 17/03/2023 bhavani 2902013WL074546 bhavani 00078 CNRB0001475 1380 1380 Processed 31/03/2023 025730281 bhavani CANARA BANK(508532)
30 ELLAPURAM TN-02-013-024-024/552-A
(Malandur) 		2902013000NRG23160320233205152 17/03/2023 Jayaganthi 2902013WL074546 Jayaganthi 00078 CNRB0001475 1380 1380 Processed 31/03/2023 025730281 Jayaganthi CANARA BANK(508532)
31 ELLAPURAM TN-02-013-024-024/56-A
(Malandur) 		2902013000NRG23160320233205153 17/03/2023 govindammal 2902013WL074546 govindammal 00078 CNRB0001475 1150 1150 Processed 30/03/2023 025730281 govindammal PALLAVAN GRAMA BANK(607052)
32 ELLAPURAM TN-02-013-024-024/60-A
(Malandur) 		2902013000NRG23160320233205157 17/03/2023 KOKILA 2902013WL074546 KOKILA 00078 CNRB0001475 1380 1380 Processed 31/03/2023 025730281 KOKILA CANARA BANK(508532)
33 ELLAPURAM TN-02-013-024-024/620-A
(Malandur) 		2902013000NRG23160320233205161 17/03/2023 Lakshmi 2902013WL074546 Lakshmi 00078 CNRB0001475 1380 1380 Processed 31/03/2023 025730281 Lakshmi CANARA BANK(508532)
34 ELLAPURAM TN-02-013-024-024/638-A
(Malandur) 		2902013000NRG23160320233205163 17/03/2023 Nirmala 2902013WL074546 Nirmala 00078 CNRB0001475 1380 1380 Processed 30/03/2023 025730281 Nirmala INDIAN BANK(607105)
SubTotal 40250 40250
Total 40250 40250

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_170323APB_FTO_1657291 Canara Bank CNRB0001475 Vengal 40250

Download In Excel