Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:39:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_200323APB_FTO_1672435
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) 		2902013000NRG23200320233287549 20/03/2023 annakili 2902013WL076186 annakili 00078 CNRB0001475 1200 1200 Processed 31/03/2023 025730392 annakili CANARA BANK(508532)
2 ELLAPURAM TN-02-013-024-024/239-A
(Malandur) 		2902013000NRG23200320233287550 20/03/2023 jhansirani 2902013WL076186 jhansirani 00078 CNRB0001475 1440 1440 Processed 31/03/2023 025730392 jhansirani CANARA BANK(508532)
3 ELLAPURAM TN-02-013-024-024/242-A
(Malandur) 		2902013000NRG23200320233287551 20/03/2023 ADHILAKSHMI 2902013WL076186 ADHILAKSHMI 00078 CNRB0001475 720 720 Processed 31/03/2023 025730392 ADHILAKSHMI CANARA BANK(508532)
4 ELLAPURAM TN-02-013-024-024/245-A
(Malandur) 		2902013000NRG23200320233287552 20/03/2023 deepa 2902013WL076186 deepa 00078 CNRB0001475 1440 1440 Processed 31/03/2023 025730392 deepa CANARA BANK(508532)
5 ELLAPURAM TN-02-013-024-024/247-A
(Malandur) 		2902013000NRG23200320233287553 20/03/2023 ellammal 2902013WL076186 ellammal 00078 CNRB0001475 1440 1440 Processed 31/03/2023 025730392 ellammal CANARA BANK(508532)
6 ELLAPURAM TN-02-013-024-024/249-A
(Malandur) 		2902013000NRG23200320233287554 20/03/2023 sasikala 2902013WL076186 sasikala 00078 CNRB0001475 1440 1440 Processed 31/03/2023 025730392 sasikala CANARA BANK(508532)
7 ELLAPURAM TN-02-013-024-024/253-A
(Malandur) 		2902013000NRG23200320233287555 20/03/2023 MURUGAMMAL 2902013WL076186 MURUGAMMAL 00078 CNRB0001475 1440 1440 Processed 31/03/2023 025730392 MURUGAMMAL CANARA BANK(508532)
8 ELLAPURAM TN-02-013-024-024/256-A
(Malandur) 		2902013000NRG23200320233287556 20/03/2023 latha 2902013WL076186 latha 00078 CNRB0001475 1440 1440 Processed 31/03/2023 025730392 latha CANARA BANK(508532)
9 ELLAPURAM TN-02-013-024-024/257-A
(Malandur) 		2902013000NRG23200320233287557 20/03/2023 Muniyammal 2902013WL076186 Muniyammal 00078 CNRB0001475 1200 1200 Processed 31/03/2023 025730392 Muniyammal CANARA BANK(508532)
10 ELLAPURAM TN-02-013-024-024/259-A
(Malandur) 		2902013000NRG23200320233287558 20/03/2023 mari 2902013WL076186 mari 00078 CNRB0001475 1200 1200 Processed 31/03/2023 025730392 mari CANARA BANK(508532)
11 ELLAPURAM TN-02-013-024-024/260-A
(Malandur) 		2902013000NRG23200320233287559 20/03/2023 lakshmi 2902013WL076186 lakshmi 00078 CNRB0001475 1440 1440 Processed 31/03/2023 025730392 lakshmi CANARA BANK(508532)
12 ELLAPURAM TN-02-013-024-024/264-A
(Malandur) 		2902013000NRG23200320233287561 20/03/2023 kattammal 2902013WL076186 kattammal 00078 CNRB0001475 1200 1200 Processed 31/03/2023 025730392 kattammal CANARA BANK(508532)
13 ELLAPURAM TN-02-013-024-024/266-A
(Malandur) 		2902013000NRG23200320233287562 20/03/2023 Saradha 2902013WL076186 Saradha 00078 CNRB0001475 720 720 Processed 31/03/2023 025730392 Saradha CANARA BANK(508532)
14 ELLAPURAM TN-02-013-024-024/267-A
(Malandur) 		2902013000NRG23200320233287563 20/03/2023 subhathirai 2902013WL076186 subhathirai 00078 CNRB0001475 1200 1200 Processed 31/03/2023 025730392 subhathirai CANARA BANK(508532)
15 ELLAPURAM TN-02-013-024-024/272-A
(Malandur) 		2902013000NRG23200320233287565 20/03/2023 RAJITHA 2902013WL076186 RAJITHA 00078 CNRB0001475 1440 1440 Processed 31/03/2023 025730392 RAJITHA CANARA BANK(508532)
16 ELLAPURAM TN-02-013-024-024/274-A
(Malandur) 		2902013000NRG23200320233287566 20/03/2023 saraswathi 2902013WL076186 saraswathi 00078 CNRB0001475 1200 1200 Processed 31/03/2023 025730392 saraswathi CANARA BANK(508532)
17 ELLAPURAM TN-02-013-024-024/339-A
(Malandur) 		2902013000NRG23200320233287567 20/03/2023 Dhanalakshmi 2902013WL076186 Dhanalakshmi 00078 CNRB0001475 1440 1440 Processed 31/03/2023 025730392 Dhanalakshmi CANARA BANK(508532)
18 ELLAPURAM TN-02-013-024-024/343-A
(Malandur) 		2902013000NRG23200320233287568 20/03/2023 kalpana 2902013WL076186 kalpana 00078 CNRB0001475 960 960 Processed 31/03/2023 025730392 kalpana CANARA BANK(508532)
19 ELLAPURAM TN-02-013-024-024/411-A
(Malandur) 		2902013000NRG23200320233287569 20/03/2023 Geetha 2902013WL076186 Geetha 00078 CNRB0001475 1440 1440 Processed 30/03/2023 025730392 Geetha UCO BANK(607066)
20 ELLAPURAM TN-02-013-024-024/479
(Malandur) 		2902013000NRG23200320233287570 20/03/2023 SARASUA 2902013WL076186 SARASUA 00078 CNRB0001475 1686 1686 Processed 31/03/2023 025730392 SARASUA CANARA BANK(508532)
21 ELLAPURAM TN-02-013-024-024/500-A
(Malandur) 		2902013000NRG23200320233287571 20/03/2023 Sudha 2902013WL076186 Sudha 00078 CNRB0001475 240 240 Processed 31/03/2023 025730392 Sudha INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-024-024/540-A
(Malandur) 		2902013000NRG23200320233287572 20/03/2023 Amaravathi 2902013WL076186 Amaravathi 00078 CNRB0001475 1200 1200 Processed 31/03/2023 025730392 Amaravathi CANARA BANK(508532)
23 ELLAPURAM TN-02-013-024-024/547-A
(Malandur) 		2902013000NRG23200320233287573 20/03/2023 Vanaja 2902013WL076186 Vanaja 00078 CNRB0001475 1440 1440 Processed 31/03/2023 025730392 Vanaja CANARA BANK(508532)
SubTotal 28566 28566
Total 28566 28566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_200323APB_FTO_1672435 Canara Bank CNRB0001475 VENGAL 28566

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