Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:08:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_300123APB_FTO_1502422
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-02-013-024-024/136-A
(Malandur) 		2902013000NRG23280120232784871 30/01/2023 Bakthavachalam 2902013WL068119 Bakthavachalam 00078 CNRB0001475 880 880 Processed 01/02/2023 018558566 Bakthavachalam CANARA BANK(508532)
2 ELLAPURAM TN-02-013-024-024/138-A
(Malandur) 		2902013000NRG23280120232784872 30/01/2023 govindhammal 2902013WL068119 govindhammal 00078 CNRB0001475 1100 1100 Processed 01/02/2023 018558566 govindhammal CANARA BANK(508532)
3 ELLAPURAM TN-02-013-024-024/151-A
(Malandur) 		2902013000NRG23280120232784873 30/01/2023 geetha 2902013WL068119 geetha 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018558566 geetha CANARA BANK(508532)
4 ELLAPURAM TN-02-013-024-024/155-A
(Malandur) 		2902013000NRG23280120232784874 30/01/2023 kasthuri 2902013WL068119 kasthuri 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018558566 kasthuri CANARA BANK(508532)
5 ELLAPURAM TN-02-013-024-024/157-A
(Malandur) 		2902013000NRG23280120232784875 30/01/2023 padma 2902013WL068119 padma 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018558566 padma CANARA BANK(508532)
6 ELLAPURAM TN-02-013-024-024/158-A
(Malandur) 		2902013000NRG23280120232784876 30/01/2023 selvam 2902013WL068119 selvam 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018558566 selvam CANARA BANK(508532)
7 ELLAPURAM TN-02-013-024-024/159-A
(Malandur) 		2902013000NRG23280120232784877 30/01/2023 susila 2902013WL068119 susila 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018558566 susila CANARA BANK(508532)
8 ELLAPURAM TN-02-013-024-024/169-A
(Malandur) 		2902013000NRG23280120232784878 30/01/2023 kuppammal 2902013WL068119 kuppammal 00078 CNRB0001475 220 220 Processed 01/02/2023 018558566 kuppammal PALLAVAN GRAMA BANK(607052)
9 ELLAPURAM TN-02-013-024-024/171-A
(Malandur) 		2902013000NRG23280120232784879 30/01/2023 vijaya 2902013WL068119 vijaya 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018558566 vijaya CANARA BANK(508532)
10 ELLAPURAM TN-02-013-024-024/173-A
(Malandur) 		2902013000NRG23280120232784880 30/01/2023 lakshmi 2902013WL068119 lakshmi 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018558566 lakshmi CANARA BANK(508532)
11 ELLAPURAM TN-02-013-024-024/174-A
(Malandur) 		2902013000NRG23280120232784881 30/01/2023 Kalavathi 2902013WL068119 Kalavathi 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018558566 Kalavathi CANARA BANK(508532)
12 ELLAPURAM TN-02-013-024-024/175-A
(Malandur) 		2902013000NRG23280120232784882 30/01/2023 kanniyammal 2902013WL068119 kanniyammal 00078 CNRB0001475 1100 1100 Processed 01/02/2023 018558566 kanniyammal CANARA BANK(508532)
13 ELLAPURAM TN-02-013-024-024/184-A
(Malandur) 		2902013000NRG23280120232784883 30/01/2023 Kanniyammal 2902013WL068119 Kanniyammal 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018558566 Kanniyammal CANARA BANK(508532)
14 ELLAPURAM TN-02-013-024-024/185-A
(Malandur) 		2902013000NRG23280120232784884 30/01/2023 Anushiya 2902013WL068119 Anushiya 00078 CNRB0001475 1100 1100 Processed 01/02/2023 018558566 Anushiya CANARA BANK(508532)
15 ELLAPURAM TN-02-013-024-024/187-A
(Malandur) 		2902013000NRG23280120232784885 30/01/2023 Yasodhammal 2902013WL068119 Yasodhammal 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018558566 Yasodhammal CANARA BANK(508532)
16 ELLAPURAM TN-02-013-024-024/224-A
(Malandur) 		2902013000NRG23280120232784886 30/01/2023 sarasu 2902013WL068119 sarasu 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018558566 sarasu CANARA BANK(508532)
17 ELLAPURAM TN-02-013-024-024/242-A
(Malandur) 		2902013000NRG23280120232784887 30/01/2023 ADHILAKSHMI 2902013WL068119 ADHILAKSHMI 00078 CNRB0001475 1100 1100 Processed 01/02/2023 018558566 ADHILAKSHMI CANARA BANK(508532)
18 ELLAPURAM TN-02-013-024-024/245-A
(Malandur) 		2902013000NRG23280120232784888 30/01/2023 deepa 2902013WL068119 deepa 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018558566 deepa CANARA BANK(508532)
19 ELLAPURAM TN-02-013-024-024/247-A
(Malandur) 		2902013000NRG23280120232784889 30/01/2023 ellammal 2902013WL068119 ellammal 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018558566 ellammal CANARA BANK(508532)
20 ELLAPURAM TN-02-013-024-024/249-A
(Malandur) 		2902013000NRG23280120232784890 30/01/2023 sasikala 2902013WL068119 sasikala 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018558566 sasikala CANARA BANK(508532)
21 ELLAPURAM TN-02-013-024-024/252-A
(Malandur) 		2902013000NRG23280120232784891 30/01/2023 sumathi 2902013WL068119 sumathi 00078 CNRB0001475 440 440 Processed 01/02/2023 018558566 sumathi CANARA BANK(508532)
22 ELLAPURAM TN-02-013-024-024/253-A
(Malandur) 		2902013000NRG23280120232784892 30/01/2023 MURUGAMMAL 2902013WL068119 MURUGAMMAL 00078 CNRB0001475 1100 1100 Processed 01/02/2023 018558566 MURUGAMMAL CANARA BANK(508532)
23 ELLAPURAM TN-02-013-024-024/256-A
(Malandur) 		2902013000NRG23280120232784893 30/01/2023 latha 2902013WL068119 latha 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018558566 latha CANARA BANK(508532)
24 ELLAPURAM TN-02-013-024-024/257-A
(Malandur) 		2902013000NRG23280120232784894 30/01/2023 Muniyammal 2902013WL068119 Muniyammal 00078 CNRB0001475 880 880 Processed 01/02/2023 018558566 Muniyammal CANARA BANK(508532)
25 ELLAPURAM TN-02-013-024-024/258-A
(Malandur) 		2902013000NRG23280120232784895 30/01/2023 Uma 2902013WL068119 Uma 00078 CNRB0001475 1100 1100 Processed 01/02/2023 018558566 Uma CANARA BANK(508532)
26 ELLAPURAM TN-02-013-024-024/259-A
(Malandur) 		2902013000NRG23280120232784896 30/01/2023 mari 2902013WL068119 mari 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018558566 mari CANARA BANK(508532)
27 ELLAPURAM TN-02-013-024-024/260-A
(Malandur) 		2902013000NRG23280120232784897 30/01/2023 lakshmi 2902013WL068119 lakshmi 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018558566 lakshmi CANARA BANK(508532)
28 ELLAPURAM TN-02-013-024-024/264-A
(Malandur) 		2902013000NRG23280120232784899 30/01/2023 kattammal 2902013WL068119 kattammal 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018558566 kattammal CANARA BANK(508532)
29 ELLAPURAM TN-02-013-024-024/267-A
(Malandur) 		2902013000NRG23280120232784900 30/01/2023 subhathirai 2902013WL068119 subhathirai 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018558566 subhathirai CANARA BANK(508532)
30 ELLAPURAM TN-02-013-024-024/270-A
(Malandur) 		2902013000NRG23280120232784902 30/01/2023 KANNIYAMMAL 2902013WL068119 KANNIYAMMAL 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018558566 KANNIYAMMAL CANARA BANK(508532)
31 ELLAPURAM TN-02-013-024-024/271-A
(Malandur) 		2902013000NRG23280120232784903 30/01/2023 rangan 2902013WL068119 rangan 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018558566 rangan CANARA BANK(508532)
32 ELLAPURAM TN-02-013-024-024/272-A
(Malandur) 		2902013000NRG23280120232784904 30/01/2023 RAJITHA 2902013WL068119 RAJITHA 00078 CNRB0001475 1100 1100 Processed 01/02/2023 018558566 RAJITHA CANARA BANK(508532)
33 ELLAPURAM TN-02-013-024-024/274-A
(Malandur) 		2902013000NRG23280120232784905 30/01/2023 saraswathi 2902013WL068119 saraswathi 00078 CNRB0001475 1100 1100 Processed 01/02/2023 018558566 saraswathi CANARA BANK(508532)
34 ELLAPURAM TN-02-013-024-024/279-A
(Malandur) 		2902013000NRG23280120232784906 30/01/2023 valliyammal 2902013WL068119 valliyammal 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018558566 valliyammal CANARA BANK(508532)
35 ELLAPURAM TN-02-013-024-024/313-A
(Malandur) 		2902013000NRG23280120232784907 30/01/2023 Kamsala 2902013WL068119 Kamsala 00078 CNRB0001475 1100 1100 Processed 01/02/2023 018558566 Kamsala CANARA BANK(508532)
36 ELLAPURAM TN-02-013-024-024/339-A
(Malandur) 		2902013000NRG23280120232784908 30/01/2023 Dhanalakshmi 2902013WL068119 Dhanalakshmi 00078 CNRB0001475 1100 1100 Processed 01/02/2023 018558566 Dhanalakshmi CANARA BANK(508532)
37 ELLAPURAM TN-02-013-024-024/343-A
(Malandur) 		2902013000NRG23280120232784909 30/01/2023 kalpana 2902013WL068119 kalpana 00078 CNRB0001475 880 880 Processed 01/02/2023 018558566 kalpana CANARA BANK(508532)
38 ELLAPURAM TN-02-013-024-024/404
(Malandur) 		2902013000NRG23280120232784910 30/01/2023 KAVERI 2902013WL068119 KAVERI 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018558566 KAVERI CANARA BANK(508532)
39 ELLAPURAM TN-02-013-024-024/411-A
(Malandur) 		2902013000NRG23280120232784911 30/01/2023 Geetha 2902013WL068119 Geetha 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018558566 Geetha UCO BANK(607066)
40 ELLAPURAM TN-02-013-024-024/425-A
(Malandur) 		2902013000NRG23280120232784912 30/01/2023 Dhakshayani 2902013WL068119 Dhakshayani 00078 CNRB0001475 880 880 Processed 01/02/2023 018558566 Dhakshayani CANARA BANK(508532)
41 ELLAPURAM TN-02-013-024-024/479
(Malandur) 		2902013000NRG23280120232784913 30/01/2023 SARASUA 2902013WL068119 SARASUA 00078 CNRB0001475 1686 1686 Processed 01/02/2023 018558566 SARASUA CANARA BANK(508532)
42 ELLAPURAM TN-02-013-024-024/534
(Malandur) 		2902013000NRG23280120232784915 30/01/2023 NAGAMMAL 2902013WL068119 NAGAMMAL 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018558566 NAGAMMAL CANARA BANK(508532)
43 ELLAPURAM TN-02-013-024-024/540-A
(Malandur) 		2902013000NRG23280120232784916 30/01/2023 Amaravathi 2902013WL068119 Amaravathi 00078 CNRB0001475 1100 1100 Processed 01/02/2023 018558566 Amaravathi CANARA BANK(508532)
44 ELLAPURAM TN-02-013-024-024/542-A
(Malandur) 		2902013000NRG23280120232784917 30/01/2023 Parimala 2902013WL068119 Parimala 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018558566 Parimala CANARA BANK(508532)
45 ELLAPURAM TN-02-013-024-024/547-A
(Malandur) 		2902013000NRG23280120232784918 30/01/2023 Vanaja 2902013WL068119 Vanaja 00078 CNRB0001475 1100 1100 Processed 01/02/2023 018558566 Vanaja CANARA BANK(508532)
46 ELLAPURAM TN-02-013-024-024/553-A
(Malandur) 		2902013000NRG23280120232784919 30/01/2023 SUMATHI 2902013WL068119 SUMATHI 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018558566 SUMATHI CANARA BANK(508532)
47 ELLAPURAM TN-02-013-024-024/57-A
(Malandur) 		2902013000NRG23280120232784920 30/01/2023 rajiyammal 2902013WL068119 rajiyammal 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018558566 rajiyammal CANARA BANK(508532)
48 ELLAPURAM TN-02-013-024-024/585-A
(Malandur) 		2902013000NRG23280120232784924 30/01/2023 Solayammal 2902013WL068119 Solayammal 00078 CNRB0001475 880 880 Processed 01/02/2023 018558566 Solayammal CANARA BANK(508532)
49 ELLAPURAM TN-02-013-024-024/586-A
(Malandur) 		2902013000NRG23280120232784925 30/01/2023 Parvathi 2902013WL068119 Parvathi 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018558566 Parvathi CANARA BANK(508532)
50 ELLAPURAM TN-02-013-024-024/62-A
(Malandur) 		2902013000NRG23280120232784928 30/01/2023 jayalakshmi 2902013WL068119 jayalakshmi 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018558566 jayalakshmi CANARA BANK(508532)
51 ELLAPURAM TN-02-013-024-024/621-A
(Malandur) 		2902013000NRG23280120232784929 30/01/2023 Anisha 2902013WL068119 Anisha 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018558566 Anisha CANARA BANK(508532)
SubTotal 60866 60866
Total 60866 60866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_300123APB_FTO_1502422 Canara Bank CNRB0001475 VENGAL 60866

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