Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:08:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_040922APB_FTO_827063
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-02-013-024-024/106-A
(Malandur) 		2902013000NRG23030920221547694 04/09/2022 ravitha 2902013WL038117 ravitha 00078 CNRB0001475 660 660 Processed 14/10/2022 035858377 ravitha CANARA BANK(508532)
2 ELLAPURAM TN-02-013-024-024/107-A
(Malandur) 		2902013000NRG23030920221547695 04/09/2022 shanmugam 2902013WL038117 shanmugam 00078 CNRB0001475 880 880 Processed 14/10/2022 035858377 shanmugam CANARA BANK(508532)
3 ELLAPURAM TN-02-013-024-024/108-A
(Malandur) 		2902013000NRG23030920221547696 04/09/2022 gowri 2902013WL038117 gowri 00078 CNRB0001475 440 440 Processed 14/10/2022 035858377 gowri CANARA BANK(508532)
4 ELLAPURAM TN-02-013-024-024/110-A
(Malandur) 		2902013000NRG23030920221547697 04/09/2022 komala 2902013WL038117 komala 00078 CNRB0001475 440 440 Processed 14/10/2022 035858377 komala CANARA BANK(508532)
5 ELLAPURAM TN-02-013-024-024/113-A
(Malandur) 		2902013000NRG23030920221547698 04/09/2022 malika 2902013WL038117 malika 00078 CNRB0001475 660 660 Processed 14/10/2022 035858377 malika CANARA BANK(508532)
6 ELLAPURAM TN-02-013-024-024/116-A
(Malandur) 		2902013000NRG23030920221547699 04/09/2022 MARIYAMMAL 2902013WL038117 MARIYAMMAL 00078 CNRB0001475 880 880 Processed 14/10/2022 035858377 MARIYAMMAL CANARA BANK(508532)
7 ELLAPURAM TN-02-013-024-024/118-A
(Malandur) 		2902013000NRG23030920221547700 04/09/2022 rani 2902013WL038117 rani 00078 CNRB0001475 660 660 Processed 14/10/2022 035858377 rani CANARA BANK(508532)
8 ELLAPURAM TN-02-013-024-024/121-A
(Malandur) 		2902013000NRG23030920221547701 04/09/2022 babiyammal 2902013WL038117 babiyammal 00078 CNRB0001475 880 880 Processed 14/10/2022 035858377 babiyammal CANARA BANK(508532)
9 ELLAPURAM TN-02-013-024-024/129-A
(Malandur) 		2902013000NRG23030920221547702 04/09/2022 vanammal 2902013WL038117 vanammal 00078 CNRB0001475 880 880 Processed 14/10/2022 035858377 vanammal CANARA BANK(508532)
10 ELLAPURAM TN-02-013-024-024/131-A
(Malandur) 		2902013000NRG23030920221547703 04/09/2022 Solaiyammal 2902013WL038117 Solaiyammal 00078 CNRB0001475 880 880 Processed 14/10/2022 035858377 Solaiyammal CANARA BANK(508532)
11 ELLAPURAM TN-02-013-024-024/132-A
(Malandur) 		2902013000NRG23030920221547704 04/09/2022 jeeva 2902013WL038117 jeeva 00078 CNRB0001475 660 660 Processed 14/10/2022 035858377 jeeva CANARA BANK(508532)
12 ELLAPURAM TN-02-013-024-024/141-A
(Malandur) 		2902013000NRG23030920221547705 04/09/2022 lalitha 2902013WL038117 lalitha 00078 CNRB0001475 440 440 Processed 14/10/2022 035858377 lalitha CANARA BANK(508532)
13 ELLAPURAM TN-02-013-024-024/145-A
(Malandur) 		2902013000NRG23030920221547706 04/09/2022 AMUTHA 2902013WL038117 AMUTHA 00078 CNRB0001475 660 660 Processed 14/10/2022 035858377 AMUTHA CANARA BANK(508532)
14 ELLAPURAM TN-02-013-024-024/192-A
(Malandur) 		2902013000NRG23030920221547708 04/09/2022 Bharathi 2902013WL038117 Bharathi 00078 CNRB0001475 660 660 Processed 14/10/2022 035858377 Bharathi CANARA BANK(508532)
15 ELLAPURAM TN-02-013-024-024/196-A
(Malandur) 		2902013000NRG23030920221547709 04/09/2022 Niramala 2902013WL038117 Niramala 00078 CNRB0001475 880 880 Processed 14/10/2022 035858377 Niramala CANARA BANK(508532)
16 ELLAPURAM TN-02-013-024-024/198-A
(Malandur) 		2902013000NRG23030920221547710 04/09/2022 kasthuri 2902013WL038117 kasthuri 00078 CNRB0001475 660 660 Processed 14/10/2022 035858377 kasthuri CANARA BANK(508532)
17 ELLAPURAM TN-02-013-024-024/209-A
(Malandur) 		2902013000NRG23030920221547711 04/09/2022 JAYALAKSHMI 2902013WL038117 JAYALAKSHMI 00078 CNRB0001475 880 880 Processed 14/10/2022 035858377 JAYALAKSHMI CANARA BANK(508532)
18 ELLAPURAM TN-02-013-024-024/210-A
(Malandur) 		2902013000NRG23030920221547712 04/09/2022 ponni 2902013WL038117 ponni 00078 CNRB0001475 880 880 Processed 14/10/2022 035858377 ponni CANARA BANK(508532)
19 ELLAPURAM TN-02-013-024-024/212-A
(Malandur) 		2902013000NRG23030920221547713 04/09/2022 meera 2902013WL038117 meera 00078 CNRB0001475 880 880 Processed 14/10/2022 035858377 meera CANARA BANK(508532)
20 ELLAPURAM TN-02-013-024-024/217-A
(Malandur) 		2902013000NRG23030920221547715 04/09/2022 jyothi 2902013WL038117 jyothi 00078 CNRB0001475 660 660 Processed 14/10/2022 035858377 jyothi CANARA BANK(508532)
21 ELLAPURAM TN-02-013-024-024/232-A
(Malandur) 		2902013000NRG23030920221547717 04/09/2022 jayammal 2902013WL038117 jayammal 00078 CNRB0001475 880 880 Processed 14/10/2022 035858377 jayammal CANARA BANK(508532)
22 ELLAPURAM TN-02-013-024-024/235-A
(Malandur) 		2902013000NRG23030920221547718 04/09/2022 SELVI 2902013WL038117 SELVI 00078 CNRB0001475 880 880 Processed 14/10/2022 035858377 SELVI CANARA BANK(508532)
23 ELLAPURAM TN-02-013-024-024/287-A
(Malandur) 		2902013000NRG23030920221547719 04/09/2022 Radha 2902013WL038117 Radha 00078 CNRB0001475 880 880 Processed 14/10/2022 035858377 Radha CANARA BANK(508532)
24 ELLAPURAM TN-02-013-024-024/289-A
(Malandur) 		2902013000NRG23030920221547720 04/09/2022 Devagi 2902013WL038117 Devagi 00078 CNRB0001475 880 880 Processed 14/10/2022 035858377 Devagi CANARA BANK(508532)
25 ELLAPURAM TN-02-013-024-024/290-A
(Malandur) 		2902013000NRG23030920221547721 04/09/2022 Sudha 2902013WL038117 Sudha 00078 CNRB0001475 880 880 Processed 14/10/2022 035858377 Sudha CANARA BANK(508532)
26 ELLAPURAM TN-02-013-024-024/297-A
(Malandur) 		2902013000NRG23030920221547722 04/09/2022 Ramachandran 2902013WL038117 Ramachandran 00078 CNRB0001475 880 880 Processed 14/10/2022 035858377 Ramachandran CANARA BANK(508532)
27 ELLAPURAM TN-02-013-024-024/306-A
(Malandur) 		2902013000NRG23030920221547723 04/09/2022 Saroja 2902013WL038117 Saroja 00078 CNRB0001475 440 440 Processed 14/10/2022 035858377 Saroja CANARA BANK(508532)
28 ELLAPURAM TN-02-013-024-024/311-A
(Malandur) 		2902013000NRG23030920221547724 04/09/2022 MAGESHWARI 2902013WL038117 MAGESHWARI 00078 CNRB0001475 880 880 Processed 14/10/2022 035858377 MAGESHWARI CANARA BANK(508532)
29 ELLAPURAM TN-02-013-024-024/315-A
(Malandur) 		2902013000NRG23030920221547725 04/09/2022 amul 2902013WL038117 amul 00078 CNRB0001475 880 880 Processed 14/10/2022 035858377 amul CANARA BANK(508532)
30 ELLAPURAM TN-02-013-024-024/321-A
(Malandur) 		2902013000NRG23030920221547726 04/09/2022 Rukkumani 2902013WL038117 Rukkumani 00078 CNRB0001475 660 660 Processed 14/10/2022 035858377 Rukkumani CANARA BANK(508532)
31 ELLAPURAM TN-02-013-024-024/329-A
(Malandur) 		2902013000NRG23030920221547727 04/09/2022 AMSA 2902013WL038117 AMSA 00078 CNRB0001475 660 660 Processed 14/10/2022 035858377 AMSA CANARA BANK(508532)
32 ELLAPURAM TN-02-013-024-024/33-A
(Malandur) 		2902013000NRG23030920221547728 04/09/2022 Thangam 2902013WL038117 Thangam 00078 CNRB0001475 660 660 Processed 14/10/2022 035858377 Thangam CANARA BANK(508532)
33 ELLAPURAM TN-02-013-024-024/341-A
(Malandur) 		2902013000NRG23030920221547729 04/09/2022 Suriammal 2902013WL038117 Suriammal 00078 CNRB0001475 880 880 Processed 14/10/2022 035858377 Suriammal CANARA BANK(508532)
34 ELLAPURAM TN-02-013-024-024/356-A
(Malandur) 		2902013000NRG23030920221547732 04/09/2022 kanniyammal 2902013WL038117 kanniyammal 00078 CNRB0001475 880 880 Processed 14/10/2022 035858377 kanniyammal CANARA BANK(508532)
35 ELLAPURAM TN-02-013-024-024/362-A
(Malandur) 		2902013000NRG23030920221547733 04/09/2022 ponni 2902013WL038117 ponni 00078 CNRB0001475 880 880 Processed 14/10/2022 035858377 ponni CANARA BANK(508532)
36 ELLAPURAM TN-02-013-024-024/372-A
(Malandur) 		2902013000NRG23030920221547734 04/09/2022 Parvathy 2902013WL038117 Parvathy 00078 CNRB0001475 660 660 Processed 14/10/2022 035858377 Parvathy CANARA BANK(508532)
37 ELLAPURAM TN-02-013-024-024/392-A
(Malandur) 		2902013000NRG23030920221547736 04/09/2022 Selvi 2902013WL038117 Selvi 00078 CNRB0001475 880 880 Processed 14/10/2022 035858377 Selvi CANARA BANK(508532)
38 ELLAPURAM TN-02-013-024-024/4-A
(Malandur) 		2902013000NRG23030920221547737 04/09/2022 Subramani 2902013WL038117 Subramani 00078 CNRB0001475 880 880 Processed 14/10/2022 035858377 Subramani CANARA BANK(508532)
39 ELLAPURAM TN-02-013-024-024/45-A
(Malandur) 		2902013000NRG23030920221547740 04/09/2022 Porkodi 2902013WL038117 Porkodi 00078 CNRB0001475 880 880 Processed 14/10/2022 035858377 Porkodi CANARA BANK(508532)
40 ELLAPURAM TN-02-013-024-024/454-A
(Malandur) 		2902013000NRG23030920221547741 04/09/2022 Mythili 2902013WL038117 Mythili 00078 CNRB0001475 880 880 Processed 14/10/2022 035858377 Mythili CANARA BANK(508532)
41 ELLAPURAM TN-02-013-024-024/486-A
(Malandur) 		2902013000NRG23030920221547742 04/09/2022 MALAR 2902013WL038117 MALAR 00078 CNRB0001475 880 880 Processed 14/10/2022 035858377 MALAR CANARA BANK(508532)
42 ELLAPURAM TN-02-013-024-024/5-A
(Malandur) 		2902013000NRG23030920221547743 04/09/2022 JAYANTHI 2902013WL038117 JAYANTHI 00078 CNRB0001475 880 880 Processed 14/10/2022 035858377 JAYANTHI CANARA BANK(508532)
43 ELLAPURAM TN-02-013-024-024/507-A
(Malandur) 		2902013000NRG23030920221547744 04/09/2022 Manoranjitham 2902013WL038117 Manoranjitham 00078 CNRB0001475 880 880 Processed 14/10/2022 035858377 Manoranjitham CANARA BANK(508532)
44 ELLAPURAM TN-02-013-024-024/511-A
(Malandur) 		2902013000NRG23030920221547745 04/09/2022 VAIJEYANTHI 2902013WL038117 VAIJEYANTHI 00078 CNRB0001475 880 880 Processed 14/10/2022 035858377 VAIJEYANTHI CANARA BANK(508532)
45 ELLAPURAM TN-02-013-024-024/70-A
(Malandur) 		2902013000NRG23030920221547760 04/09/2022 valliyammal 2902013WL038117 valliyammal 00078 CNRB0001475 880 880 Processed 14/10/2022 035858377 valliyammal CANARA BANK(508532)
46 ELLAPURAM TN-02-013-024-024/76-A
(Malandur) 		2902013000NRG23030920221547761 04/09/2022 SOLAI 2902013WL038117 SOLAI 00078 CNRB0001475 880 880 Processed 14/10/2022 035858377 SOLAI CANARA BANK(508532)
47 ELLAPURAM TN-02-013-024-024/82-A
(Malandur) 		2902013000NRG23030920221547762 04/09/2022 periyaperumal 2902013WL038117 periyaperumal 00078 CNRB0001475 880 880 Processed 14/10/2022 035858377 periyaperumal CANARA BANK(508532)
48 ELLAPURAM TN-02-013-024-024/85-A
(Malandur) 		2902013000NRG23030920221547763 04/09/2022 ambika 2902013WL038117 ambika 00078 CNRB0001475 880 880 Processed 14/10/2022 035858377 ambika CANARA BANK(508532)
49 ELLAPURAM TN-02-013-024-024/90-A
(Malandur) 		2902013000NRG23030920221547764 04/09/2022 thangam 2902013WL038117 thangam 00078 CNRB0001475 660 660 Processed 14/10/2022 035858377 thangam CANARA BANK(508532)
50 ELLAPURAM TN-02-013-024-024/91-A
(Malandur) 		2902013000NRG23030920221547765 04/09/2022 yasodha 2902013WL038117 yasodha 00078 CNRB0001475 440 440 Processed 14/10/2022 035858377 yasodha CANARA BANK(508532)
51 ELLAPURAM TN-02-013-024-024/99-A
(Malandur) 		2902013000NRG23030920221547766 04/09/2022 manorammal 2902013WL038117 manorammal 00078 CNRB0001475 880 880 Processed 14/10/2022 035858377 manorammal CANARA BANK(508532)
SubTotal 39820 39820
Total 39820 39820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_040922APB_FTO_827063 Canara Bank CNRB0001475 VENGAL 39820

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