Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:24:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_051222APB_FTO_1237745
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-02-013-039-001/795-A
(Sembedu) 		2902013000NRG23031220222359166 05/12/2022 Lakshmi 2902013WL058319 Lakshmi 00078 CNRB0001475 840 840 Processed 06/02/2023 017255225 Lakshmi CANARA BANK(508532)
2 ELLAPURAM TN-02-013-039-001/834-A
(Sembedu) 		2902013000NRG23031220222359167 05/12/2022 Bathma 2902013WL058319 Bathma 00078 CNRB0001475 1050 1050 Processed 06/02/2023 017255225 Bathma CANARA BANK(508532)
3 ELLAPURAM TN-02-013-039-001/863-A
(Sembedu) 		2902013000NRG23031220222359168 05/12/2022 Rajeshwari 2902013WL058319 Rajeshwari 00078 CNRB0001475 1260 1260 Processed 06/02/2023 017255225 Rajeshwari CANARA BANK(508532)
4 ELLAPURAM TN-02-013-039-001/866-A
(Sembedu) 		2902013000NRG23031220222359169 05/12/2022 Nagarathnam 2902013WL058319 Nagarathnam 00078 CNRB0001475 630 630 Processed 06/02/2023 017255225 Nagarathnam CANARA BANK(508532)
5 ELLAPURAM TN-02-013-039-002/793-A
(Sembedu) 		2902013000NRG23031220222359183 05/12/2022 Lakshmi 2902013WL058319 Lakshmi 00078 CNRB0001475 1050 1050 Processed 06/02/2023 017255225 Lakshmi CANARA BANK(508532)
6 ELLAPURAM TN-02-013-039-002/900-A
(Sembedu) 		2902013000NRG23031220222359184 05/12/2022 Manjula 2902013WL058319 Manjula 00078 CNRB0001475 1050 1050 Processed 06/02/2023 017255225 Manjula CANARA BANK(508532)
7 ELLAPURAM TN-02-013-039-002/904-A
(Sembedu) 		2902013000NRG23031220222359186 05/12/2022 Selvi 2902013WL058319 Selvi 00078 CNRB0001475 630 630 Processed 06/02/2023 017255225 Selvi PALLAVAN GRAMA BANK(607052)
8 ELLAPURAM TN-02-013-039-039/105-A
(Sembedu) 		2902013000NRG23031220222359187 05/12/2022 mariyammal 2902013WL058319 mariyammal 00078 CNRB0001475 1050 1050 Processed 06/02/2023 017255225 mariyammal CANARA BANK(508532)
9 ELLAPURAM TN-02-013-039-039/110-A
(Sembedu) 		2902013000NRG23031220222359188 05/12/2022 maariyammal 2902013WL058319 maariyammal 00078 CNRB0001475 1050 1050 Processed 06/02/2023 017255225 maariyammal CANARA BANK(508532)
10 ELLAPURAM TN-02-013-039-039/112-A
(Sembedu) 		2902013000NRG23031220222359189 05/12/2022 Murugammal 2902013WL058319 Murugammal 00078 CNRB0001475 840 840 Processed 06/02/2023 017255225 Murugammal CANARA BANK(508532)
11 ELLAPURAM TN-02-013-039-039/115-A
(Sembedu) 		2902013000NRG23031220222359190 05/12/2022 Lalitha 2902013WL058319 Lalitha 00078 CNRB0001475 1050 1050 Processed 06/02/2023 017255225 Lalitha CANARA BANK(508532)
12 ELLAPURAM TN-02-013-039-039/136-A
(Sembedu) 		2902013000NRG23031220222359192 05/12/2022 maariyammal 2902013WL058319 maariyammal 00078 CNRB0001475 420 420 Processed 06/02/2023 017255225 maariyammal CANARA BANK(508532)
13 ELLAPURAM TN-02-013-039-039/143-A
(Sembedu) 		2902013000NRG23031220222359193 05/12/2022 Selvi 2902013WL058319 Selvi 00078 CNRB0001475 1050 1050 Processed 06/02/2023 017255225 Selvi CANARA BANK(508532)
14 ELLAPURAM TN-02-013-039-039/149-A
(Sembedu) 		2902013000NRG23031220222359194 05/12/2022 muthammal 2902013WL058319 muthammal 00078 CNRB0001475 630 630 Processed 06/02/2023 017255225 muthammal CANARA BANK(508532)
15 ELLAPURAM TN-02-013-039-039/294-A
(Sembedu) 		2902013000NRG23031220222359195 05/12/2022 ARIMOORTHI 2902013WL058319 ARIMOORTHI 00078 CNRB0001475 1050 1050 Processed 06/02/2023 017255225 ARIMOORTHI CANARA BANK(508532)
16 ELLAPURAM TN-02-013-039-039/564-A
(Sembedu) 		2902013000NRG23031220222359196 05/12/2022 sharmila 2902013WL058319 sharmila 00078 CNRB0001475 420 420 Processed 06/02/2023 017255225 sharmila CANARA BANK(508532)
17 ELLAPURAM TN-02-013-039-039/581-A
(Sembedu) 		2902013000NRG23031220222359198 05/12/2022 vasala 2902013WL058319 vasala 00078 CNRB0001475 1050 1050 Processed 06/02/2023 017255225 vasala CANARA BANK(508532)
18 ELLAPURAM TN-02-013-039-039/583-A
(Sembedu) 		2902013000NRG23031220222359200 05/12/2022 Loganayagi 2902013WL058319 Loganayagi 00078 CNRB0001475 1260 1260 Processed 06/02/2023 017255225 Loganayagi INDIAN OVERSEAS BANK(508541)
19 ELLAPURAM TN-02-013-039-039/585-A
(Sembedu) 		2902013000NRG23031220222359201 05/12/2022 amulu 2902013WL058319 amulu 00078 CNRB0001475 1260 1260 Processed 06/02/2023 017255225 amulu CANARA BANK(508532)
20 ELLAPURAM TN-02-013-039-039/586-A
(Sembedu) 		2902013000NRG23031220222359202 05/12/2022 govinthammal 2902013WL058319 govinthammal 00078 CNRB0001475 1050 1050 Processed 06/02/2023 017255225 govinthammal CANARA BANK(508532)
21 ELLAPURAM TN-02-013-039-039/588-A
(Sembedu) 		2902013000NRG23031220222359203 05/12/2022 ellammal 2902013WL058319 ellammal 00078 CNRB0001475 1260 1260 Processed 06/02/2023 017255225 ellammal CANARA BANK(508532)
22 ELLAPURAM TN-02-013-039-039/590-A
(Sembedu) 		2902013000NRG23031220222359204 05/12/2022 Lakshmi 2902013WL058319 Lakshmi 00078 CNRB0001475 1050 1050 Processed 06/02/2023 017255225 Lakshmi CANARA BANK(508532)
23 ELLAPURAM TN-02-013-039-039/595-A
(Sembedu) 		2902013000NRG23031220222359206 05/12/2022 lakshmi 2902013WL058319 lakshmi 00078 CNRB0001475 1260 1260 Processed 06/02/2023 017255225 lakshmi CANARA BANK(508532)
24 ELLAPURAM TN-02-013-039-039/597-A
(Sembedu) 		2902013000NRG23031220222359207 05/12/2022 kansana 2902013WL058319 kansana 00078 CNRB0001475 1050 1050 Processed 06/02/2023 017255225 kansana CANARA BANK(508532)
25 ELLAPURAM TN-02-013-039-039/598-A
(Sembedu) 		2902013000NRG23031220222359208 05/12/2022 saratha 2902013WL058319 saratha 00078 CNRB0001475 1260 1260 Processed 06/02/2023 017255225 saratha CANARA BANK(508532)
26 ELLAPURAM TN-02-013-039-039/599-A
(Sembedu) 		2902013000NRG23031220222359209 05/12/2022 subiramani 2902013WL058319 subiramani 00078 CNRB0001475 840 840 Processed 06/02/2023 017255225 subiramani CANARA BANK(508532)
27 ELLAPURAM TN-02-013-039-039/601-A
(Sembedu) 		2902013000NRG23031220222359210 05/12/2022 Shobana 2902013WL058319 Shobana 00078 CNRB0001475 1050 1050 Processed 06/02/2023 017255225 Shobana CANARA BANK(508532)
28 ELLAPURAM TN-02-013-039-039/603-A
(Sembedu) 		2902013000NRG23031220222359211 05/12/2022 manjula 2902013WL058319 manjula 00078 CNRB0001475 1260 1260 Processed 06/02/2023 017255225 manjula CANARA BANK(508532)
29 ELLAPURAM TN-02-013-039-039/604-A
(Sembedu) 		2902013000NRG23031220222359212 05/12/2022 uthra 2902013WL058319 uthra 00078 CNRB0001475 420 420 Processed 06/02/2023 017255225 uthra INDIAN OVERSEAS BANK(508541)
30 ELLAPURAM TN-02-013-039-039/606-A
(Sembedu) 		2902013000NRG23031220222359213 05/12/2022 Narasimmalu 2902013WL058319 Narasimmalu 00078 CNRB0001475 1260 1260 Processed 06/02/2023 017255225 Narasimmalu CANARA BANK(508532)
31 ELLAPURAM TN-02-013-039-039/608-A
(Sembedu) 		2902013000NRG23031220222359215 05/12/2022 kottamma 2902013WL058319 kottamma 00078 CNRB0001475 1050 1050 Processed 06/02/2023 017255225 kottamma CANARA BANK(508532)
32 ELLAPURAM TN-02-013-039-039/616-A
(Sembedu) 		2902013000NRG23031220222359217 05/12/2022 kanchana 2902013WL058319 kanchana 00078 CNRB0001475 1260 1260 Processed 06/02/2023 017255225 kanchana CANARA BANK(508532)
33 ELLAPURAM TN-02-013-039-039/617-A
(Sembedu) 		2902013000NRG23031220222359218 05/12/2022 CHANDRA 2902013WL058319 CHANDRA 00078 CNRB0001475 840 840 Processed 06/02/2023 017255225 CHANDRA CANARA BANK(508532)
34 ELLAPURAM TN-02-013-039-039/618-A
(Sembedu) 		2902013000NRG23031220222359219 05/12/2022 Jayalakshmi 2902013WL058319 Jayalakshmi 00078 CNRB0001475 840 840 Processed 06/02/2023 017255225 Jayalakshmi CANARA BANK(508532)
35 ELLAPURAM TN-02-013-039-039/619-A
(Sembedu) 		2902013000NRG23031220222359220 05/12/2022 Savethiri 2902013WL058319 Savethiri 00078 CNRB0001475 1050 1050 Processed 06/02/2023 017255225 Savethiri CANARA BANK(508532)
36 ELLAPURAM TN-02-013-039-039/620-A
(Sembedu) 		2902013000NRG23031220222359221 05/12/2022 nagapooshanam 2902013WL058319 nagapooshanam 00078 CNRB0001475 840 840 Processed 06/02/2023 017255225 nagapooshanam CANARA BANK(508532)
37 ELLAPURAM TN-02-013-039-039/632-A
(Sembedu) 		2902013000NRG23031220222359223 05/12/2022 Kanchana 2902013WL058319 Kanchana 00078 CNRB0001475 1050 1050 Processed 06/02/2023 017255225 Kanchana CANARA BANK(508532)
38 ELLAPURAM TN-02-013-039-039/638-a
(Sembedu) 		2902013000NRG23031220222359224 05/12/2022 mala 2902013WL058319 mala 00078 CNRB0001475 630 630 Processed 06/02/2023 017255225 mala PALLAVAN GRAMA BANK(607052)
39 ELLAPURAM TN-02-013-039-039/661
(Sembedu) 		2902013000NRG23031220222359225 05/12/2022 Santha 2902013WL058319 Santha 00078 CNRB0001475 1260 1260 Processed 06/02/2023 017255225 Santha CANARA BANK(508532)
40 ELLAPURAM TN-02-013-039-039/699-A
(Sembedu) 		2902013000NRG23031220222359226 05/12/2022 Kumatha 2902013WL058319 Kumatha 00078 CNRB0001475 1260 1260 Processed 06/02/2023 017255225 Kumatha CANARA BANK(508532)
41 ELLAPURAM TN-02-013-039-039/712-A
(Sembedu) 		2902013000NRG23031220222359227 05/12/2022 Jaya 2902013WL058319 Jaya 00078 CNRB0001475 1260 1260 Processed 06/02/2023 017255225 Jaya CANARA BANK(508532)
42 ELLAPURAM TN-02-013-039-039/713-A
(Sembedu) 		2902013000NRG23031220222359228 05/12/2022 Sampoornam 2902013WL058319 Sampoornam 00078 CNRB0001475 1260 1260 Processed 06/02/2023 017255225 Sampoornam CANARA BANK(508532)
43 ELLAPURAM TN-02-013-039-039/721-A
(Sembedu) 		2902013000NRG23031220222359229 05/12/2022 saroja 2902013WL058319 saroja 00078 CNRB0001475 1050 1050 Processed 06/02/2023 017255225 saroja CANARA BANK(508532)
44 ELLAPURAM TN-02-013-039-039/725-A
(Sembedu) 		2902013000NRG23031220222359230 05/12/2022 Renuka 2902013WL058319 Renuka 00078 CNRB0001475 1260 1260 Processed 06/02/2023 017255225 Renuka CANARA BANK(508532)
45 ELLAPURAM TN-02-013-039-039/726-A
(Sembedu) 		2902013000NRG23031220222359231 05/12/2022 SUBAMMAL 2902013WL058319 SUBAMMAL 00078 CNRB0001475 1260 1260 Processed 06/02/2023 017255225 SUBAMMAL CANARA BANK(508532)
46 ELLAPURAM TN-02-013-039-039/728-A
(Sembedu) 		2902013000NRG23031220222359232 05/12/2022 PATHMAVATHY 2902013WL058319 PATHMAVATHY 00078 CNRB0001475 840 840 Processed 06/02/2023 017255225 PATHMAVATHY CANARA BANK(508532)
47 ELLAPURAM TN-02-013-039-039/729-A
(Sembedu) 		2902013000NRG23031220222359233 05/12/2022 SANGEETHA 2902013WL058319 SANGEETHA 00078 CNRB0001475 630 630 Processed 06/02/2023 017255225 SANGEETHA CANARA BANK(508532)
48 ELLAPURAM TN-02-013-039-039/791-A
(Sembedu) 		2902013000NRG23031220222359234 05/12/2022 SELVI 2902013WL058319 SELVI 00078 CNRB0001475 1050 1050 Processed 06/02/2023 017255225 SELVI CANARA BANK(508532)
SubTotal 48090 48090
Total 48090 48090

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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_1237745 Canara Bank CNRB0001475 VENGAL 48090

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