Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:52:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_090422APB_FTO_51494
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-02-013-008-008/10-A
(Azlinjivaakkam) 		2902013000NRG23080420220008010 09/04/2022 Vijaya 2902013WL000239 Vijaya 00078 CNRB0001475 600 600 Processed 05/05/2022 036264368 Vijaya CANARA BANK(508532)
2 ELLAPURAM TN-02-013-008-008/101-A
(Azlinjivaakkam) 		2902013000NRG23080420220008011 09/04/2022 Pushpa 2902013WL000239 Pushpa 00078 CNRB0001475 600 600 Processed 05/05/2022 036264368 Pushpa CANARA BANK(508532)
3 ELLAPURAM TN-02-013-008-008/105-A
(Azlinjivaakkam) 		2902013000NRG23080420220008013 09/04/2022 SANTAMMA 2902013WL000239 SANTAMMA 00078 CNRB0001475 400 400 Processed 05/05/2022 036264368 SANTAMMA CANARA BANK(508532)
4 ELLAPURAM TN-02-013-008-008/107-A
(Azlinjivaakkam) 		2902013000NRG23080420220008014 09/04/2022 VANAJA 2902013WL000239 VANAJA 00078 CNRB0001475 400 400 Processed 05/05/2022 036264368 VANAJA CANARA BANK(508532)
5 ELLAPURAM TN-02-013-008-008/110-A
(Azlinjivaakkam) 		2902013000NRG23080420220008016 09/04/2022 Divya 2902013WL000239 Divya 00078 CNRB0001475 600 600 Processed 05/05/2022 036264368 Divya CANARA BANK(508532)
6 ELLAPURAM TN-02-013-008-008/113-A
(Azlinjivaakkam) 		2902013000NRG23080420220008017 09/04/2022 MANOMANI 2902013WL000239 MANOMANI 00078 CNRB0001475 600 600 Processed 05/05/2022 036264368 MANOMANI CANARA BANK(508532)
7 ELLAPURAM TN-02-013-008-008/115-A
(Azlinjivaakkam) 		2902013000NRG23080420220008018 09/04/2022 Muniyammal 2902013WL000239 Muniyammal 00078 CNRB0001475 600 600 Processed 05/05/2022 036264368 Muniyammal CANARA BANK(508532)
8 ELLAPURAM TN-02-013-008-008/12-A
(Azlinjivaakkam) 		2902013000NRG23080420220008020 09/04/2022 Govinthammal 2902013WL000239 Govinthammal 00078 CNRB0001475 600 600 Processed 05/05/2022 036264368 Govinthammal CANARA BANK(508532)
9 ELLAPURAM TN-02-013-008-008/132-A
(Azlinjivaakkam) 		2902013000NRG23080420220008022 09/04/2022 Lathadevi 2902013WL000239 Lathadevi 00078 CNRB0001475 600 600 Processed 05/05/2022 036264368 Lathadevi CANARA BANK(508532)
10 ELLAPURAM TN-02-013-008-008/138-A
(Azlinjivaakkam) 		2902013000NRG23080420220008023 09/04/2022 Sokkammal 2902013WL000239 Sokkammal 00078 CNRB0001475 400 400 Processed 05/05/2022 036264368 Sokkammal CANARA BANK(508532)
11 ELLAPURAM TN-02-013-008-008/140-A
(Azlinjivaakkam) 		2902013000NRG23080420220008024 09/04/2022 Selvi 2902013WL000239 Selvi 00078 CNRB0001475 600 600 Processed 05/05/2022 036264368 Selvi CANARA BANK(508532)
12 ELLAPURAM TN-02-013-008-008/141-A
(Azlinjivaakkam) 		2902013000NRG23080420220008025 09/04/2022 Rani 2902013WL000239 Rani 00078 CNRB0001475 600 600 Processed 05/05/2022 036264368 Rani CANARA BANK(508532)
13 ELLAPURAM TN-02-013-008-008/148-A
(Azlinjivaakkam) 		2902013000NRG23080420220008027 09/04/2022 Yasotha 2902013WL000239 Yasotha 00078 CNRB0001475 600 600 Processed 05/05/2022 036264368 Yasotha CANARA BANK(508532)
14 ELLAPURAM TN-02-013-008-008/153-A
(Azlinjivaakkam) 		2902013000NRG23080420220008028 09/04/2022 Prama 2902013WL000239 Prama 00078 CNRB0001475 400 400 Processed 05/05/2022 036264368 Prama CANARA BANK(508532)
15 ELLAPURAM TN-02-013-008-008/159-A
(Azlinjivaakkam) 		2902013000NRG23080420220008029 09/04/2022 Lakshmi 2902013WL000239 Lakshmi 00078 CNRB0001475 600 600 Processed 05/05/2022 036264368 Lakshmi CANARA BANK(508532)
16 ELLAPURAM TN-02-013-008-008/161-A
(Azlinjivaakkam) 		2902013000NRG23080420220008030 09/04/2022 Anjala 2902013WL000239 Anjala 00078 CNRB0001475 400 400 Processed 05/05/2022 036264368 Anjala CANARA BANK(508532)
17 ELLAPURAM TN-02-013-008-008/167-A
(Azlinjivaakkam) 		2902013000NRG23080420220008032 09/04/2022 Kokila 2902013WL000239 Kokila 00078 CNRB0001475 600 600 Processed 05/05/2022 036264368 Kokila CANARA BANK(508532)
18 ELLAPURAM TN-02-013-008-008/17-A
(Azlinjivaakkam) 		2902013000NRG23080420220008033 09/04/2022 Palaiyam 2902013WL000239 Palaiyam 00078 CNRB0001475 600 600 Processed 05/05/2022 036264368 Palaiyam CANARA BANK(508532)
19 ELLAPURAM TN-02-013-008-008/174-A
(Azlinjivaakkam) 		2902013000NRG23080420220008034 09/04/2022 Saroja 2902013WL000239 Saroja 00078 CNRB0001475 600 600 Processed 05/05/2022 036264368 Saroja CANARA BANK(508532)
20 ELLAPURAM TN-02-013-008-008/19-A
(Azlinjivaakkam) 		2902013000NRG23080420220008035 09/04/2022 Saroja 2902013WL000239 Saroja 00078 CNRB0001475 400 400 Processed 05/05/2022 036264368 Saroja CANARA BANK(508532)
21 ELLAPURAM TN-02-013-008-008/242-A
(Azlinjivaakkam) 		2902013000NRG23080420220008036 09/04/2022 Pachai 2902013WL000239 Pachai 00078 CNRB0001475 400 400 Processed 05/05/2022 036264368 Pachai CANARA BANK(508532)
22 ELLAPURAM TN-02-013-008-008/248-A
(Azlinjivaakkam) 		2902013000NRG23080420220008037 09/04/2022 Tamilselvi 2902013WL000239 Tamilselvi 00078 CNRB0001475 600 600 Processed 05/05/2022 036264368 Tamilselvi INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-008-008/249-A
(Azlinjivaakkam) 		2902013000NRG23080420220008038 09/04/2022 Prema 2902013WL000239 Prema 00078 CNRB0001475 600 600 Processed 05/05/2022 036264368 Prema CANARA BANK(508532)
24 ELLAPURAM TN-02-013-008-008/258-a
(Azlinjivaakkam) 		2902013000NRG23080420220008039 09/04/2022 Bakkiyam 2902013WL000239 Bakkiyam 00078 CNRB0001475 200 200 Processed 05/05/2022 036264368 Bakkiyam CANARA BANK(508532)
25 ELLAPURAM TN-02-013-008-008/260-A
(Azlinjivaakkam) 		2902013000NRG23080420220008040 09/04/2022 SAGUNDHALA 2902013WL000239 SAGUNDHALA 00078 CNRB0001475 600 600 Processed 05/05/2022 036264368 SAGUNDHALA CANARA BANK(508532)
26 ELLAPURAM TN-02-013-008-008/274-A
(Azlinjivaakkam) 		2902013000NRG23080420220008041 09/04/2022 Kavitha 2902013WL000239 Kavitha 00078 CNRB0001475 600 600 Processed 05/05/2022 036264368 Kavitha CANARA BANK(508532)
27 ELLAPURAM TN-02-013-008-008/280-A
(Azlinjivaakkam) 		2902013000NRG23080420220008042 09/04/2022 Karpagam 2902013WL000239 Karpagam 00078 CNRB0001475 600 600 Processed 05/05/2022 036264368 Karpagam CANARA BANK(508532)
28 ELLAPURAM TN-02-013-008-008/286-A
(Azlinjivaakkam) 		2902013000NRG23080420220008043 09/04/2022 Renuka 2902013WL000239 Renuka 00078 CNRB0001475 600 600 Processed 05/05/2022 036264368 Renuka CANARA BANK(508532)
29 ELLAPURAM TN-02-013-008-008/296-A
(Azlinjivaakkam) 		2902013000NRG23080420220008044 09/04/2022 Kantha 2902013WL000239 Kantha 00078 CNRB0001475 600 600 Processed 05/05/2022 036264368 Kantha INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-008-008/3-A
(Azlinjivaakkam) 		2902013000NRG23080420220008045 09/04/2022 Narayanasami 2902013WL000239 Narayanasami 00078 CNRB0001475 400 400 Processed 05/05/2022 036264368 Narayanasami CANARA BANK(508532)
31 ELLAPURAM TN-02-013-008-008/329-A
(Azlinjivaakkam) 		2902013000NRG23080420220008046 09/04/2022 Priya 2902013WL000239 Priya 00078 CNRB0001475 600 600 Processed 04/05/2022 036264368 Priya UCO BANK(607066)
32 ELLAPURAM TN-02-013-008-008/332-A
(Azlinjivaakkam) 		2902013000NRG23080420220008047 09/04/2022 Mala 2902013WL000239 Mala 00078 CNRB0001475 400 400 Processed 05/05/2022 036264368 Mala CANARA BANK(508532)
33 ELLAPURAM TN-02-013-008-008/340-A
(Azlinjivaakkam) 		2902013000NRG23080420220008048 09/04/2022 Sarala 2902013WL000239 Sarala 00078 CNRB0001475 600 600 Processed 05/05/2022 036264368 Sarala CANARA BANK(508532)
34 ELLAPURAM TN-02-013-008-008/341-A
(Azlinjivaakkam) 		2902013000NRG23080420220008049 09/04/2022 Vasumathi 2902013WL000239 Vasumathi 00078 CNRB0001475 600 600 Processed 05/05/2022 036264368 Vasumathi CANARA BANK(508532)
35 ELLAPURAM TN-02-013-008-008/359-A
(Azlinjivaakkam) 		2902013000NRG23080420220008050 09/04/2022 Pakkiri 2902013WL000239 Pakkiri 00078 CNRB0001475 600 600 Processed 05/05/2022 036264368 Pakkiri CANARA BANK(508532)
36 ELLAPURAM TN-02-013-008-008/36-A
(Azlinjivaakkam) 		2902013000NRG23080420220008051 09/04/2022 Karpagam 2902013WL000239 Karpagam 00078 CNRB0001475 600 600 Processed 05/05/2022 036264368 Karpagam CANARA BANK(508532)
37 ELLAPURAM TN-02-013-008-008/360-A
(Azlinjivaakkam) 		2902013000NRG23080420220008052 09/04/2022 Vanamayil 2902013WL000239 Vanamayil 00078 CNRB0001475 600 600 Processed 04/05/2022 036264368 Vanamayil BANK OF BARODA(606985)
38 ELLAPURAM TN-02-013-008-008/39-A
(Azlinjivaakkam) 		2902013000NRG23080420220008062 09/04/2022 Ponkodi 2902013WL000239 Ponkodi 00078 CNRB0001475 600 600 Processed 05/05/2022 036264368 Ponkodi CANARA BANK(508532)
39 ELLAPURAM TN-02-013-008-008/40-A
(Azlinjivaakkam) 		2902013000NRG23080420220008063 09/04/2022 SASIMALA 2902013WL000239 SASIMALA 00078 CNRB0001475 600 600 Processed 05/05/2022 036264368 SASIMALA CANARA BANK(508532)
40 ELLAPURAM TN-02-013-008-008/51-A
(Azlinjivaakkam) 		2902013000NRG23080420220008065 09/04/2022 Valliyammal 2902013WL000239 Valliyammal 00078 CNRB0001475 600 600 Processed 05/05/2022 036264368 Valliyammal CANARA BANK(508532)
41 ELLAPURAM TN-02-013-008-008/55-A
(Azlinjivaakkam) 		2902013000NRG23080420220008066 09/04/2022 kalaivani 2902013WL000239 kalaivani 00078 CNRB0001475 600 600 Processed 05/05/2022 036264368 kalaivani CANARA BANK(508532)
42 ELLAPURAM TN-02-013-008-008/57-A
(Azlinjivaakkam) 		2902013000NRG23080420220008067 09/04/2022 Jayalakshmi 2902013WL000239 Jayalakshmi 00078 CNRB0001475 400 400 Processed 05/05/2022 036264368 Jayalakshmi CANARA BANK(508532)
43 ELLAPURAM TN-02-013-008-008/58-A
(Azlinjivaakkam) 		2902013000NRG23080420220008068 09/04/2022 Megala 2902013WL000239 Megala 00078 CNRB0001475 400 400 Processed 05/05/2022 036264368 Megala CANARA BANK(508532)
44 ELLAPURAM TN-02-013-008-008/59-A
(Azlinjivaakkam) 		2902013000NRG23080420220008069 09/04/2022 Dhanalakshmi 2902013WL000239 Dhanalakshmi 00078 CNRB0001475 400 400 Processed 05/05/2022 036264368 Dhanalakshmi CANARA BANK(508532)
45 ELLAPURAM TN-02-013-008-008/66-A
(Azlinjivaakkam) 		2902013000NRG23080420220008070 09/04/2022 Kasthuri 2902013WL000239 Kasthuri 00078 CNRB0001475 600 600 Processed 05/05/2022 036264368 Kasthuri CANARA BANK(508532)
46 ELLAPURAM TN-02-013-008-008/67-A
(Azlinjivaakkam) 		2902013000NRG23080420220008071 09/04/2022 Kuppammal 2902013WL000239 Kuppammal 00078 CNRB0001475 600 600 Processed 05/05/2022 036264368 Kuppammal CANARA BANK(508532)
47 ELLAPURAM TN-02-013-008-008/69-A
(Azlinjivaakkam) 		2902013000NRG23080420220008072 09/04/2022 Roja 2902013WL000239 Roja 00078 CNRB0001475 600 600 Processed 05/05/2022 036264368 Roja CANARA BANK(508532)
48 ELLAPURAM TN-02-013-008-008/76-A
(Azlinjivaakkam) 		2902013000NRG23080420220008073 09/04/2022 Pathma 2902013WL000239 Pathma 00078 CNRB0001475 400 400 Processed 05/05/2022 036264368 Pathma CANARA BANK(508532)
49 ELLAPURAM TN-02-013-008-008/8-A
(Azlinjivaakkam) 		2902013000NRG23080420220008074 09/04/2022 Kasthuri 2902013WL000239 Kasthuri 00078 CNRB0001475 600 600 Processed 05/05/2022 036264368 Kasthuri CANARA BANK(508532)
50 ELLAPURAM TN-02-013-008-008/85-A
(Azlinjivaakkam) 		2902013000NRG23080420220008075 09/04/2022 Jayamala 2902013WL000239 Jayamala 00078 CNRB0001475 600 600 Processed 05/05/2022 036264368 Jayamala CANARA BANK(508532)
51 ELLAPURAM TN-02-013-008-008/93-A
(Azlinjivaakkam) 		2902013000NRG23080420220008077 09/04/2022 Dhanalakshmi 2902013WL000239 Dhanalakshmi 00078 CNRB0001475 600 600 Processed 05/05/2022 036264368 Dhanalakshmi CANARA BANK(508532)
SubTotal 27600 27600
Total 27600 27600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_090422APB_FTO_51494 Canara Bank CNRB0001475 Vengal 27600

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