Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:56:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_010822FTO_647426
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-02-013-053-053/1106-A
(Vengal) 		2902013000NRG23010820221106768 01/08/2022 Vanaja 2902013WL028206 Vanaja 00078 CNRB0001475 1100 1100 Processed 08/08/2022 018892528 Vanaja ()
2 ELLAPURAM TN-02-013-053-053/1146-A
(Vengal) 		2902013000NRG23010820221106771 01/08/2022 Usha 2902013WL028206 Usha 00078 CNRB0001475 660 660 Processed 08/08/2022 018892528 Usha ()
3 ELLAPURAM TN-02-013-053-053/1149-A
(Vengal) 		2902013000NRG23010820221106772 01/08/2022 Bathmavathi 2902013WL028206 Bathmavathi 00078 CNRB0001475 880 880 Processed 08/08/2022 018892528 Bathmavathi ()
4 ELLAPURAM TN-02-013-053-053/1154-A
(Vengal) 		2902013000NRG23010820221106774 01/08/2022 Gomathi 2902013WL028206 Gomathi 00078 CNRB0001475 1100 1100 Processed 08/08/2022 018892528 Gomathi ()
5 ELLAPURAM TN-02-013-053-053/1159-A
(Vengal) 		2902013000NRG23010820221106775 01/08/2022 Rani 2902013WL028206 Rani 00078 CNRB0001475 1100 1100 Processed 08/08/2022 018892528 Rani ()
6 ELLAPURAM TN-02-013-053-053/1161-A
(Vengal) 		2902013000NRG23010820221106776 01/08/2022 Pappathi 2902013WL028206 Pappathi 00078 CNRB0001475 880 880 Processed 08/08/2022 018892528 Pappathi ()
7 ELLAPURAM TN-02-013-053-053/1163-A
(Vengal) 		2902013000NRG23010820221106777 01/08/2022 Suguna 2902013WL028206 Suguna 00078 CNRB0001475 1100 1100 Processed 08/08/2022 018892528 Suguna ()
8 ELLAPURAM TN-02-013-053-053/1165-A
(Vengal) 		2902013000NRG23010820221106778 01/08/2022 Umarani 2902013WL028206 Umarani 00078 CNRB0001475 440 440 Processed 08/08/2022 018892528 Umarani ()
9 ELLAPURAM TN-02-013-053-053/1170-A
(Vengal) 		2902013000NRG23010820221106780 01/08/2022 Umamageshvari 2902013WL028206 Umamageshvari 00078 CNRB0001475 660 660 Processed 08/08/2022 018892528 Umamageshvari ()
10 ELLAPURAM TN-02-013-053-053/1179-A
(Vengal) 		2902013000NRG23010820221106781 01/08/2022 Malliga 2902013WL028206 Malliga 00078 CNRB0001475 1100 1100 Processed 08/08/2022 018892528 Malliga ()
11 ELLAPURAM TN-02-013-053-053/1179-A
(Vengal) 		2902013000NRG23010820221106782 01/08/2022 Usha 2902013WL028206 Usha 00078 CNRB0001475 660 660 Processed 08/08/2022 018892528 Usha ()
12 ELLAPURAM TN-02-013-053-053/118-A
(Vengal) 		2902013000NRG23010820221106783 01/08/2022 pattu 2902013WL028206 pattu 00078 CNRB0001475 1100 1100 Processed 08/08/2022 018892528 pattu ()
13 ELLAPURAM TN-02-013-053-053/1183-A
(Vengal) 		2902013000NRG23010820221106784 01/08/2022 Soumiya 2902013WL028206 Soumiya 00078 CNRB0001475 1100 1100 Processed 08/08/2022 018892528 Soumiya ()
14 ELLAPURAM TN-02-013-053-053/1188-A
(Vengal) 		2902013000NRG23010820221106785 01/08/2022 Soundari 2902013WL028206 Soundari 00078 CNRB0001475 1100 1100 Processed 08/08/2022 018892528 Soundari ()
15 ELLAPURAM TN-02-013-053-053/1191-A
(Vengal) 		2902013000NRG23010820221106786 01/08/2022 Kottishvari 2902013WL028206 Kottishvari 00078 CNRB0001475 660 660 Processed 08/08/2022 018892528 Kottishvari ()
16 ELLAPURAM TN-02-013-053-053/1192-A
(Vengal) 		2902013000NRG23010820221106787 01/08/2022 Ratha 2902013WL028206 Ratha 00078 CNRB0001475 880 880 Processed 08/08/2022 018892528 Ratha ()
17 ELLAPURAM TN-02-013-053-053/1200-A
(Vengal) 		2902013000NRG23010820221106788 01/08/2022 Kalavathi 2902013WL028206 Kalavathi 00078 CNRB0001475 1100 1100 Processed 08/08/2022 018892528 Kalavathi ()
18 ELLAPURAM TN-02-013-053-053/1202-A
(Vengal) 		2902013000NRG23010820221106789 01/08/2022 Manjula 2902013WL028206 Manjula 00078 CNRB0001475 1100 1100 Processed 08/08/2022 018892528 Manjula ()
19 ELLAPURAM TN-02-013-053-053/1203-A
(Vengal) 		2902013000NRG23010820221106790 01/08/2022 Vanitha 2902013WL028206 Vanitha 00078 CNRB0001475 1100 1100 Processed 08/08/2022 018892528 Vanitha ()
20 ELLAPURAM TN-02-013-053-053/1209-A
(Vengal) 		2902013000NRG23010820221106791 01/08/2022 Santhanalakshmi 2902013WL028206 Santhanalakshmi 00078 CNRB0001475 1100 1100 Processed 08/08/2022 018892528 Santhanalakshmi ()
21 ELLAPURAM TN-02-013-053-053/1210-A
(Vengal) 		2902013000NRG23010820221106792 01/08/2022 Keethanjali 2902013WL028206 Keethanjali 00078 CNRB0001475 1100 1100 Processed 08/08/2022 018892528 Keethanjali ()
22 ELLAPURAM TN-02-013-053-053/1211-A
(Vengal) 		2902013000NRG23010820221106793 01/08/2022 Jayalakshmi 2902013WL028206 Jayalakshmi 00078 CNRB0001475 660 660 Processed 08/08/2022 018892528 Jayalakshmi ()
23 ELLAPURAM TN-02-013-053-053/1219-A
(Vengal) 		2902013000NRG23010820221106794 01/08/2022 Ramani 2902013WL028206 Ramani 00078 CNRB0001475 1100 1100 Processed 08/08/2022 018892528 Ramani ()
24 ELLAPURAM TN-02-013-053-053/1221-A
(Vengal) 		2902013000NRG23010820221106795 01/08/2022 Bathmavathi 2902013WL028206 Bathmavathi 00078 CNRB0001475 440 440 Processed 08/08/2022 018892528 Bathmavathi ()
25 ELLAPURAM TN-02-013-053-053/1226-A
(Vengal) 		2902013000NRG23010820221106796 01/08/2022 Lakshmi 2902013WL028206 Lakshmi 00078 CNRB0001475 1100 1100 Processed 08/08/2022 018892528 Lakshmi ()
26 ELLAPURAM TN-02-013-053-053/1230-A
(Vengal) 		2902013000NRG23010820221106797 01/08/2022 Sumathi 2902013WL028206 Sumathi 00078 CNRB0001475 220 220 Processed 08/08/2022 018892528 Sumathi ()
27 ELLAPURAM TN-02-013-053-053/1231-A
(Vengal) 		2902013000NRG23010820221106798 01/08/2022 MagaLakshmi 2902013WL028206 MagaLakshmi 00078 CNRB0001475 1100 1100 Processed 08/08/2022 018892528 MagaLakshmi ()
28 ELLAPURAM TN-02-013-053-053/1232-A
(Vengal) 		2902013000NRG23010820221106799 01/08/2022 Jeyapratha 2902013WL028206 Jeyapratha 00078 CNRB0001475 1100 1100 Processed 08/08/2022 018892528 Jeyapratha ()
29 ELLAPURAM TN-02-013-053-053/1236-A
(Vengal) 		2902013000NRG23010820221106800 01/08/2022 Nasira 2902013WL028206 Nasira 00078 CNRB0001475 1100 1100 Processed 08/08/2022 018892528 Nasira ()
30 ELLAPURAM TN-02-013-053-053/1242-A
(Vengal) 		2902013000NRG23010820221106801 01/08/2022 Annakili 2902013WL028206 Annakili 00078 CNRB0001475 1100 1100 Processed 08/08/2022 018892528 Annakili ()
31 ELLAPURAM TN-02-013-053-053/1247-A
(Vengal) 		2902013000NRG23010820221106802 01/08/2022 Kala 2902013WL028206 Kala 00078 CNRB0001475 1100 1100 Processed 08/08/2022 018892528 Kala ()
32 ELLAPURAM TN-02-013-053-053/1255-A
(Vengal) 		2902013000NRG23010820221106803 01/08/2022 Nirmala 2902013WL028206 Nirmala 00078 CNRB0001475 880 880 Processed 08/08/2022 018892528 Nirmala ()
33 ELLAPURAM TN-02-013-053-053/1260-A
(Vengal) 		2902013000NRG23010820221106804 01/08/2022 Logeshwari 2902013WL028206 Logeshwari 00078 CNRB0001475 880 880 Processed 08/08/2022 018892528 Logeshwari ()
34 ELLAPURAM TN-02-013-053-053/1262-A
(Vengal) 		2902013000NRG23010820221106805 01/08/2022 Yogendran 2902013WL028206 Yogendran 00078 CNRB0001475 1124 1124 Processed 08/08/2022 018892528 Yogendran ()
35 ELLAPURAM TN-02-013-053-053/1263-A
(Vengal) 		2902013000NRG23010820221106806 01/08/2022 UdayaPriya 2902013WL028206 UdayaPriya 00078 CNRB0001475 880 880 Processed 08/08/2022 018892528 UdayaPriya ()
36 ELLAPURAM TN-02-013-053-053/14-A
(Vengal) 		2902013000NRG23010820221106809 01/08/2022 nagapoosanam 2902013WL028206 nagapoosanam 00078 CNRB0001475 1100 1100 Processed 08/08/2022 018892528 nagapoosanam ()
37 ELLAPURAM TN-02-013-053-053/181-A
(Vengal) 		2902013000NRG23010820221106813 01/08/2022 maari 2902013WL028206 maari 00078 CNRB0001475 1100 1100 Processed 08/08/2022 018892528 maari ()
38 ELLAPURAM TN-02-013-053-053/320-A
(Vengal) 		2902013000NRG23010820221106820 01/08/2022 Sutha 2902013WL028206 Sutha 00078 CNRB0001475 1100 1100 Processed 08/08/2022 018892528 Sutha ()
39 ELLAPURAM TN-02-013-053-053/530-A
(Vengal) 		2902013000NRG23010820221106828 01/08/2022 Revathi 2902013WL028206 Revathi 00078 CNRB0001475 1100 1100 Processed 08/08/2022 018892528 Revathi ()
40 ELLAPURAM TN-02-013-053-053/636-A
(Vengal) 		2902013000NRG23010820221106837 01/08/2022 Saroja 2902013WL028206 Saroja 00078 CNRB0001475 1100 1100 Processed 08/08/2022 018892528 Saroja ()
41 ELLAPURAM TN-02-013-053-053/804-A
(Vengal) 		2902013000NRG23010820221106845 01/08/2022 Maragatham 2902013WL028206 Maragatham 00078 CNRB0001475 880 880 Processed 08/08/2022 018892528 Maragatham ()
42 ELLAPURAM TN-02-013-053-053/805-A
(Vengal) 		2902013000NRG23010820221106846 01/08/2022 Kuppan 2902013WL028206 Kuppan 00078 CNRB0001475 1100 1100 Processed 08/08/2022 018892528 Kuppan ()
43 ELLAPURAM TN-02-013-053-053/810-A
(Vengal) 		2902013000NRG23010820221106848 01/08/2022 Usha 2902013WL028206 Usha 00078 CNRB0001475 1100 1100 Processed 08/08/2022 018892528 Usha ()
44 ELLAPURAM TN-02-013-053-053/843-A
(Vengal) 		2902013000NRG23010820221106855 01/08/2022 MALLIGA 2902013WL028206 MALLIGA 00078 CNRB0001475 1100 1100 Processed 08/08/2022 018892528 MALLIGA ()
45 ELLAPURAM TN-02-013-053-053/990-A
(Vengal) 		2902013000NRG23010820221106870 01/08/2022 Kalaivani 2902013WL028206 Kalaivani 00078 CNRB0001475 1100 1100 Processed 08/08/2022 018892528 Kalaivani ()
SubTotal 43584 43584
Total 43584 43584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_010822FTO_647426 Canara Bank CNRB0001475 VENGAL 43584

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