Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:09:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_030922FTO_824048
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-02-013-030-030/10-A
(Pagalmedu) 		2902013000NRG23030920221543558 03/09/2022 N.SANTHI 2902013WL037991 N.SANTHI 00078 CNRB0001475 230 230 Processed 14/10/2022 035858178 N.SANTHI ()
2 ELLAPURAM TN-02-013-030-030/109-A
(Pagalmedu) 		2902013000NRG23030920221543563 03/09/2022 MANIYAMMAL 2902013WL037991 MANIYAMMAL 00078 CNRB0001475 460 460 Processed 14/10/2022 035858178 MANIYAMMAL ()
3 ELLAPURAM TN-02-013-030-030/11-A
(Pagalmedu) 		2902013000NRG23030920221543564 03/09/2022 J.USHA 2902013WL037991 J.USHA 00078 CNRB0001475 690 690 Processed 14/10/2022 035858178 J.USHA ()
4 ELLAPURAM TN-02-013-030-030/13-A
(Pagalmedu) 		2902013000NRG23030920221543572 03/09/2022 L.SUSILA 2902013WL037991 L.SUSILA 00078 CNRB0001475 920 920 Processed 14/10/2022 035858178 L.SUSILA ()
5 ELLAPURAM TN-02-013-030-030/134-A
(Pagalmedu) 		2902013000NRG23030920221543574 03/09/2022 YEMAVATHI 2902013WL037991 YEMAVATHI 00078 CNRB0001475 460 460 Processed 14/10/2022 035858178 YEMAVATHI ()
6 ELLAPURAM TN-02-013-030-030/137-A
(Pagalmedu) 		2902013000NRG23030920221543577 03/09/2022 MARAGATHAM 2902013WL037991 MARAGATHAM 00078 CNRB0001475 460 460 Processed 14/10/2022 035858178 MARAGATHAM ()
7 ELLAPURAM TN-02-013-030-030/149-A
(Pagalmedu) 		2902013000NRG23030920221543584 03/09/2022 MAIDEVI 2902013WL037991 MAIDEVI 00078 CNRB0001475 460 460 Processed 14/10/2022 035858178 MAIDEVI ()
8 ELLAPURAM TN-02-013-030-030/15-A
(Pagalmedu) 		2902013000NRG23030920221543585 03/09/2022 V.DURGA 2902013WL037991 V.DURGA 00078 CNRB0001475 920 920 Processed 14/10/2022 035858178 V.DURGA ()
9 ELLAPURAM TN-02-013-030-030/152-A
(Pagalmedu) 		2902013000NRG23030920221543586 03/09/2022 AMIRTHAM 2902013WL037991 AMIRTHAM 00078 CNRB0001475 460 460 Processed 14/10/2022 035858178 AMIRTHAM ()
10 ELLAPURAM TN-02-013-030-030/183-A
(Pagalmedu) 		2902013000NRG23030920221543596 03/09/2022 KIRESH MANI 2902013WL037991 KIRESH MANI 00078 CNRB0001475 690 690 Processed 14/10/2022 035858178 KIRESH MANI ()
11 ELLAPURAM TN-02-013-030-030/186-A
(Pagalmedu) 		2902013000NRG23030920221543598 03/09/2022 SHANTHI 2902013WL037991 SHANTHI 00078 CNRB0001475 230 230 Processed 14/10/2022 035858178 SHANTHI ()
12 ELLAPURAM TN-02-013-030-030/191-A
(Pagalmedu) 		2902013000NRG23030920221543601 03/09/2022 Nagajothy 2902013WL037991 Nagajothy 00078 CNRB0001475 920 920 Processed 14/10/2022 035858178 Nagajothy ()
13 ELLAPURAM TN-02-013-030-030/20-A
(Pagalmedu) 		2902013000NRG23030920221543604 03/09/2022 shanthi 2902013WL037991 shanthi 00078 CNRB0001475 920 920 Processed 14/10/2022 035858178 shanthi ()
14 ELLAPURAM TN-02-013-030-030/21-A
(Pagalmedu) 		2902013000NRG23030920221543607 03/09/2022 mohana 2902013WL037991 mohana 00078 CNRB0001475 230 230 Processed 14/10/2022 035858178 mohana ()
15 ELLAPURAM TN-02-013-030-030/227-A
(Pagalmedu) 		2902013000NRG23030920221543616 03/09/2022 Nirmala 2902013WL037991 Nirmala 00078 CNRB0001475 690 690 Processed 14/10/2022 035858178 Nirmala ()
16 ELLAPURAM TN-02-013-030-030/243-A
(Pagalmedu) 		2902013000NRG23030920221543622 03/09/2022 Mahalakshmi 2902013WL037991 Mahalakshmi 00078 CNRB0001475 690 690 Processed 14/10/2022 035858178 Mahalakshmi ()
17 ELLAPURAM TN-02-013-030-030/244-A
(Pagalmedu) 		2902013000NRG23030920221543623 03/09/2022 sivagami 2902013WL037991 sivagami 00078 CNRB0001475 920 920 Processed 14/10/2022 035858178 sivagami ()
18 ELLAPURAM TN-02-013-030-030/245-A
(Pagalmedu) 		2902013000NRG23030920221543624 03/09/2022 Vaithegi 2902013WL037991 Vaithegi 00078 CNRB0001475 690 690 Processed 14/10/2022 035858178 Vaithegi ()
19 ELLAPURAM TN-02-013-030-030/25-A
(Pagalmedu) 		2902013000NRG23030920221543626 03/09/2022 rukkumani 2902013WL037991 rukkumani 00078 CNRB0001475 920 920 Processed 14/10/2022 035858178 rukkumani ()
20 ELLAPURAM TN-02-013-030-030/252-A
(Pagalmedu) 		2902013000NRG23030920221543628 03/09/2022 Kowsalya 2902013WL037991 Kowsalya 00078 CNRB0001475 460 460 Processed 14/10/2022 035858178 Kowsalya ()
21 ELLAPURAM TN-02-013-030-030/260-A
(Pagalmedu) 		2902013000NRG23030920221543630 03/09/2022 Nishanthi 2902013WL037991 Nishanthi 00078 CNRB0001475 690 690 Processed 14/10/2022 035858178 Nishanthi ()
22 ELLAPURAM TN-02-013-030-030/263-A
(Pagalmedu) 		2902013000NRG23030920221543631 03/09/2022 Hemavathi 2902013WL037991 Hemavathi 00078 CNRB0001475 460 460 Processed 14/10/2022 035858178 Hemavathi ()
23 ELLAPURAM TN-02-013-030-030/266-A
(Pagalmedu) 		2902013000NRG23030920221543632 03/09/2022 Govindhammal 2902013WL037991 Govindhammal 00078 CNRB0001475 690 690 Processed 14/10/2022 035858178 Govindhammal ()
24 ELLAPURAM TN-02-013-030-030/269-A
(Pagalmedu) 		2902013000NRG23030920221543633 03/09/2022 Jothy 2902013WL037991 Jothy 00078 CNRB0001475 843 843 Processed 14/10/2022 035858178 Jothy ()
25 ELLAPURAM TN-02-013-030-030/270-A
(Pagalmedu) 		2902013000NRG23030920221543634 03/09/2022 Selvi 2902013WL037991 Selvi 00078 CNRB0001475 690 690 Processed 14/10/2022 035858178 Selvi ()
26 ELLAPURAM TN-02-013-030-030/271-A
(Pagalmedu) 		2902013000NRG23030920221543635 03/09/2022 Parvathy 2902013WL037991 Parvathy 00078 CNRB0001475 460 460 Processed 14/10/2022 035858178 Parvathy ()
27 ELLAPURAM TN-02-013-030-030/276-A
(Pagalmedu) 		2902013000NRG23030920221543636 03/09/2022 Pushpa 2902013WL037991 Pushpa 00078 CNRB0001475 460 460 Processed 14/10/2022 035858178 Pushpa ()
28 ELLAPURAM TN-02-013-030-030/277-A
(Pagalmedu) 		2902013000NRG23030920221543637 03/09/2022 Papammal 2902013WL037991 Papammal 00078 CNRB0001475 920 920 Processed 14/10/2022 035858178 Papammal ()
29 ELLAPURAM TN-02-013-030-030/280-A
(Pagalmedu) 		2902013000NRG23030920221543638 03/09/2022 Kalpana 2902013WL037991 Kalpana 00078 CNRB0001475 690 690 Processed 14/10/2022 035858178 Kalpana ()
30 ELLAPURAM TN-02-013-030-030/282-A
(Pagalmedu) 		2902013000NRG23030920221543639 03/09/2022 Jothy 2902013WL037991 Jothy 00078 CNRB0001475 230 230 Processed 14/10/2022 035858178 Jothy ()
31 ELLAPURAM TN-02-013-030-030/283-A
(Pagalmedu) 		2902013000NRG23030920221543640 03/09/2022 Manjula 2902013WL037991 Manjula 00078 CNRB0001475 690 690 Processed 14/10/2022 035858178 Manjula ()
32 ELLAPURAM TN-02-013-030-030/287-A
(Pagalmedu) 		2902013000NRG23030920221543641 03/09/2022 Geetha 2902013WL037991 Geetha 00078 CNRB0001475 690 690 Processed 14/10/2022 035858178 Geetha ()
33 ELLAPURAM TN-02-013-030-030/289-A
(Pagalmedu) 		2902013000NRG23030920221543642 03/09/2022 Sarala 2902013WL037991 Sarala 00078 CNRB0001475 920 920 Processed 14/10/2022 035858178 Sarala ()
34 ELLAPURAM TN-02-013-030-030/290-A
(Pagalmedu) 		2902013000NRG23030920221543643 03/09/2022 Ananthi 2902013WL037991 Ananthi 00078 CNRB0001475 460 460 Processed 14/10/2022 035858178 Ananthi ()
35 ELLAPURAM TN-02-013-030-030/291-A
(Pagalmedu) 		2902013000NRG23030920221543644 03/09/2022 Kalaiselvi 2902013WL037991 Kalaiselvi 00078 CNRB0001475 690 690 Processed 14/10/2022 035858178 Kalaiselvi ()
36 ELLAPURAM TN-02-013-030-030/293-A
(Pagalmedu) 		2902013000NRG23030920221543645 03/09/2022 Sumathi 2902013WL037991 Sumathi 00078 CNRB0001475 920 920 Processed 14/10/2022 035858178 Sumathi ()
37 ELLAPURAM TN-02-013-030-030/295-A
(Pagalmedu) 		2902013000NRG23030920221543646 03/09/2022 Maligha 2902013WL037991 Maligha 00078 CNRB0001475 690 690 Processed 14/10/2022 035858178 Maligha ()
38 ELLAPURAM TN-02-013-030-030/297-A
(Pagalmedu) 		2902013000NRG23030920221543647 03/09/2022 Amsa 2902013WL037991 Amsa 00078 CNRB0001475 460 460 Processed 14/10/2022 035858178 Amsa ()
39 ELLAPURAM TN-02-013-030-030/298-A
(Pagalmedu) 		2902013000NRG23030920221543648 03/09/2022 Thilagavathi 2902013WL037991 Thilagavathi 00078 CNRB0001475 690 690 Processed 14/10/2022 035858178 Thilagavathi ()
40 ELLAPURAM TN-02-013-030-030/300-A
(Pagalmedu) 		2902013000NRG23030920221543649 03/09/2022 Nagarathinam 2902013WL037991 Nagarathinam 00078 CNRB0001475 690 690 Processed 14/10/2022 035858178 Nagarathinam ()
41 ELLAPURAM TN-02-013-030-030/302-A
(Pagalmedu) 		2902013000NRG23030920221543650 03/09/2022 Raguna 2902013WL037991 Raguna 00078 CNRB0001475 690 690 Processed 14/10/2022 035858178 Raguna ()
42 ELLAPURAM TN-02-013-030-030/305-A
(Pagalmedu) 		2902013000NRG23030920221543651 03/09/2022 Anushuya 2902013WL037991 Anushuya 00078 CNRB0001475 920 920 Processed 14/10/2022 035858178 Anushuya ()
43 ELLAPURAM TN-02-013-030-030/306-A
(Pagalmedu) 		2902013000NRG23030920221543652 03/09/2022 Usharani 2902013WL037991 Usharani 00078 CNRB0001475 690 690 Processed 14/10/2022 035858178 Usharani ()
44 ELLAPURAM TN-02-013-030-030/308-A
(Pagalmedu) 		2902013000NRG23030920221543653 03/09/2022 Suriyakanthi 2902013WL037991 Suriyakanthi 00078 CNRB0001475 690 690 Processed 14/10/2022 035858178 Suriyakanthi ()
45 ELLAPURAM TN-02-013-030-030/31-A
(Pagalmedu) 		2902013000NRG23030920221543654 03/09/2022 Varalakshmi 2902013WL037991 Varalakshmi 00078 CNRB0001475 920 920 Processed 14/10/2022 035858178 Varalakshmi ()
46 ELLAPURAM TN-02-013-030-030/314-A
(Pagalmedu) 		2902013000NRG23030920221543655 03/09/2022 vanaja 2902013WL037991 vanaja 00078 CNRB0001475 690 690 Processed 14/10/2022 035858178 vanaja ()
47 ELLAPURAM TN-02-013-030-030/317-A
(Pagalmedu) 		2902013000NRG23030920221543656 03/09/2022 Shanthi 2902013WL037991 Shanthi 00078 CNRB0001475 920 920 Processed 14/10/2022 035858178 Shanthi ()
48 ELLAPURAM TN-02-013-030-030/43-A
(Pagalmedu) 		2902013000NRG23030920221543658 03/09/2022 Shreesha 2902013WL037991 Shreesha 00078 CNRB0001475 920 920 Processed 14/10/2022 035858178 Shreesha ()
49 ELLAPURAM TN-02-013-030-030/50-A
(Pagalmedu) 		2902013000NRG23030920221543659 03/09/2022 Vijaya 2902013WL037991 Vijaya 00078 CNRB0001475 920 920 Processed 14/10/2022 035858178 Vijaya ()
50 ELLAPURAM TN-02-013-030-030/58-A
(Pagalmedu) 		2902013000NRG23030920221543661 03/09/2022 bavani 2902013WL037991 bavani 00078 CNRB0001475 920 920 Processed 14/10/2022 035858178 bavani ()
51 ELLAPURAM TN-02-013-030-030/6-A
(Pagalmedu) 		2902013000NRG23030920221543662 03/09/2022 Indhirani 2902013WL037991 Indhirani 00078 CNRB0001475 690 690 Processed 14/10/2022 035858178 Indhirani ()
52 ELLAPURAM TN-02-013-030-030/81-A
(Pagalmedu) 		2902013000NRG23030920221543669 03/09/2022 GNANAMMAL 2902013WL037991 GNANAMMAL 00078 CNRB0001475 920 920 Processed 14/10/2022 035858178 GNANAMMAL ()
53 ELLAPURAM TN-02-013-030-031/265-A
(Pagalmedu) 		2902013000NRG23030920221543674 03/09/2022 Maliga 2902013WL037991 Maliga 00078 CNRB0001475 690 690 Processed 14/10/2022 035858178 Maliga ()
SubTotal 36033 36033
Total 36033 36033

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_030922FTO_824048 Canara Bank CNRB0001475 VENGAL 36033

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