Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:52:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_020123APB_FTO_1380816
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-02-013-024-024/612-A
(Malandur) 		2902013000NRG23311220222601297 02/01/2023 Jayalakshmi 2902013WL063724 Jayalakshmi 00045 BARB0PERIAP 880 880 Processed 02/02/2023 037269821 Jayalakshmi BANK OF BARODA(606985)
SubTotal 880 880
2 ELLAPURAM TN-02-013-024-024/15-A
(Malandur) 		2902013000NRG23311220222601256 02/01/2023 Santhi 2902013WL063724 Santhi 00078 CNRB0001475 1100 1100 Processed 02/02/2023 037269821 Santhi CANARA BANK(508532)
3 ELLAPURAM TN-02-013-024-024/16-A
(Malandur) 		2902013000NRG23311220222601257 02/01/2023 JAYANTHI 2902013WL063724 JAYANTHI 00078 CNRB0001475 1100 1100 Processed 02/02/2023 037269821 JAYANTHI CANARA BANK(508532)
4 ELLAPURAM TN-02-013-024-024/17-A
(Malandur) 		2902013000NRG23311220222601258 02/01/2023 LAKSHMI 2902013WL063724 LAKSHMI 00078 CNRB0001475 1100 1100 Processed 02/02/2023 037269821 LAKSHMI CANARA BANK(508532)
5 ELLAPURAM TN-02-013-024-024/26-A
(Malandur) 		2902013000NRG23311220222601259 02/01/2023 durgadevi 2902013WL063724 durgadevi 00078 CNRB0001475 1100 1100 Processed 02/02/2023 037269821 durgadevi CANARA BANK(508532)
6 ELLAPURAM TN-02-013-024-024/28-A
(Malandur) 		2902013000NRG23311220222601260 02/01/2023 padmavathy 2902013WL063724 padmavathy 00078 CNRB0001475 660 660 Processed 02/02/2023 037269821 padmavathy CANARA BANK(508532)
7 ELLAPURAM TN-02-013-024-024/29
(Malandur) 		2902013000NRG23311220222601261 02/01/2023 Kala 2902013WL063724 Kala 00078 CNRB0001475 1100 1100 Processed 02/02/2023 037269821 Kala CANARA BANK(508532)
8 ELLAPURAM TN-02-013-024-024/301-A
(Malandur) 		2902013000NRG23311220222601262 02/01/2023 Anushia 2902013WL063724 Anushia 00078 CNRB0001475 660 660 Processed 02/02/2023 037269821 Anushia CANARA BANK(508532)
9 ELLAPURAM TN-02-013-024-024/307-A
(Malandur) 		2902013000NRG23311220222601263 02/01/2023 Suguna 2902013WL063724 Suguna 00078 CNRB0001475 1100 1100 Processed 02/02/2023 037269821 Suguna CANARA BANK(508532)
10 ELLAPURAM TN-02-013-024-024/31-A
(Malandur) 		2902013000NRG23311220222601264 02/01/2023 vijaya 2902013WL063724 vijaya 00078 CNRB0001475 880 880 Processed 02/02/2023 037269821 vijaya CANARA BANK(508532)
11 ELLAPURAM TN-02-013-024-024/317-a
(Malandur) 		2902013000NRG23311220222601265 02/01/2023 Girija 2902013WL063724 Girija 00078 CNRB0001475 1100 1100 Processed 02/02/2023 037269821 Girija CANARA BANK(508532)
12 ELLAPURAM TN-02-013-024-024/320-A
(Malandur) 		2902013000NRG23311220222601266 02/01/2023 ANNAMMAL 2902013WL063724 ANNAMMAL 00078 CNRB0001475 1100 1100 Processed 02/02/2023 037269821 ANNAMMAL CANARA BANK(508532)
13 ELLAPURAM TN-02-013-024-024/324-A
(Malandur) 		2902013000NRG23311220222601267 02/01/2023 Parvathi 2902013WL063724 Parvathi 00078 CNRB0001475 1100 1100 Processed 02/02/2023 037269821 Parvathi CANARA BANK(508532)
14 ELLAPURAM TN-02-013-024-024/35-A
(Malandur) 		2902013000NRG23311220222601268 02/01/2023 kala 2902013WL063724 kala 00078 CNRB0001475 1100 1100 Processed 02/02/2023 037269821 kala CANARA BANK(508532)
15 ELLAPURAM TN-02-013-024-024/36-A
(Malandur) 		2902013000NRG23311220222601269 02/01/2023 denadayalan 2902013WL063724 denadayalan 00078 CNRB0001475 1100 1100 Processed 02/02/2023 037269821 denadayalan CANARA BANK(508532)
16 ELLAPURAM TN-02-013-024-024/384-A
(Malandur) 		2902013000NRG23311220222601270 02/01/2023 chellammal 2902013WL063724 chellammal 00078 CNRB0001475 880 880 Processed 02/02/2023 037269821 chellammal CANARA BANK(508532)
17 ELLAPURAM TN-02-013-024-024/39-A
(Malandur) 		2902013000NRG23311220222601271 02/01/2023 mahalakshmi 2902013WL063724 mahalakshmi 00078 CNRB0001475 1100 1100 Processed 02/02/2023 037269821 mahalakshmi CANARA BANK(508532)
18 ELLAPURAM TN-02-013-024-024/40-A
(Malandur) 		2902013000NRG23311220222601272 02/01/2023 Sarojammal 2902013WL063724 Sarojammal 00078 CNRB0001475 1100 1100 Processed 02/02/2023 037269821 Sarojammal CANARA BANK(508532)
19 ELLAPURAM TN-02-013-024-024/41-A
(Malandur) 		2902013000NRG23311220222601273 02/01/2023 radhammal 2902013WL063724 radhammal 00078 CNRB0001475 880 880 Processed 02/02/2023 037269821 radhammal CANARA BANK(508532)
20 ELLAPURAM TN-02-013-024-024/416-A
(Malandur) 		2902013000NRG23311220222601274 02/01/2023 Duraiyammal 2902013WL063724 Duraiyammal 00078 CNRB0001475 1100 1100 Processed 02/02/2023 037269821 Duraiyammal CANARA BANK(508532)
21 ELLAPURAM TN-02-013-024-024/42-A
(Malandur) 		2902013000NRG23311220222601275 02/01/2023 manjula 2902013WL063724 manjula 00078 CNRB0001475 1100 1100 Processed 02/02/2023 037269821 manjula CANARA BANK(508532)
22 ELLAPURAM TN-02-013-024-024/43-A
(Malandur) 		2902013000NRG23311220222601277 02/01/2023 Saraswathi 2902013WL063724 Saraswathi 00078 CNRB0001475 1100 1100 Processed 02/02/2023 037269821 Saraswathi CANARA BANK(508532)
23 ELLAPURAM TN-02-013-024-024/437
(Malandur) 		2902013000NRG23311220222601278 02/01/2023 NADIPUNAIDU 2902013WL063724 NADIPUNAIDU 00078 CNRB0001475 1100 1100 Processed 02/02/2023 037269821 NADIPUNAIDU CANARA BANK(508532)
24 ELLAPURAM TN-02-013-024-024/458-A
(Malandur) 		2902013000NRG23311220222601279 02/01/2023 Kanniammal 2902013WL063724 Kanniammal 00078 CNRB0001475 1100 1100 Processed 02/02/2023 037269821 Kanniammal CANARA BANK(508532)
25 ELLAPURAM TN-02-013-024-024/466-A
(Malandur) 		2902013000NRG23311220222601281 02/01/2023 Banumathi 2902013WL063724 Banumathi 00078 CNRB0001475 1100 1100 Processed 02/02/2023 037269821 Banumathi CANARA BANK(508532)
26 ELLAPURAM TN-02-013-024-024/475-a
(Malandur) 		2902013000NRG23311220222601282 02/01/2023 Vijaya 2902013WL063724 Vijaya 00078 CNRB0001475 660 660 Processed 02/02/2023 037269821 Vijaya CANARA BANK(508532)
27 ELLAPURAM TN-02-013-024-024/491
(Malandur) 		2902013000NRG23311220222601283 02/01/2023 LAKSHMI 2902013WL063724 LAKSHMI 00078 CNRB0001475 1100 1100 Processed 02/02/2023 037269821 LAKSHMI CANARA BANK(508532)
28 ELLAPURAM TN-02-013-024-024/497-A
(Malandur) 		2902013000NRG23311220222601284 02/01/2023 Shobana 2902013WL063724 Shobana 00078 CNRB0001475 1100 1100 Processed 03/02/2023 037269821 Shobana INDIAN OVERSEAS BANK(508541)
29 ELLAPURAM TN-02-013-024-024/504-A
(Malandur) 		2902013000NRG23311220222601285 02/01/2023 Radha 2902013WL063724 Radha 00078 CNRB0001475 1100 1100 Processed 02/02/2023 037269821 Radha CANARA BANK(508532)
30 ELLAPURAM TN-02-013-024-024/515-A
(Malandur) 		2902013000NRG23311220222601286 02/01/2023 Logeshwari 2902013WL063724 Logeshwari 00078 CNRB0001475 1100 1100 Processed 02/02/2023 037269821 Logeshwari CANARA BANK(508532)
31 ELLAPURAM TN-02-013-024-024/527-A
(Malandur) 		2902013000NRG23311220222601287 02/01/2023 Vani 2902013WL063724 Vani 00078 CNRB0001475 880 880 Processed 02/02/2023 037269821 Vani CANARA BANK(508532)
32 ELLAPURAM TN-02-013-024-024/536
(Malandur) 		2902013000NRG23311220222601288 02/01/2023 AASHA 2902013WL063724 AASHA 00078 CNRB0001475 660 660 Processed 02/02/2023 037269821 AASHA PALLAVAN GRAMA BANK(607052)
33 ELLAPURAM TN-02-013-024-024/544
(Malandur) 		2902013000NRG23311220222601289 02/01/2023 gunavathi 2902013WL063724 gunavathi 00078 CNRB0001475 1100 1100 Processed 02/02/2023 037269821 gunavathi CANARA BANK(508532)
34 ELLAPURAM TN-02-013-024-024/545-A
(Malandur) 		2902013000NRG23311220222601290 02/01/2023 Dilli 2902013WL063724 Dilli 00078 CNRB0001475 1100 1100 Processed 02/02/2023 037269821 Dilli CANARA BANK(508532)
35 ELLAPURAM TN-02-013-024-024/551-A
(Malandur) 		2902013000NRG23311220222601291 02/01/2023 rupadevi 2902013WL063724 rupadevi 00078 CNRB0001475 1100 1100 Processed 02/02/2023 037269821 rupadevi CANARA BANK(508532)
36 ELLAPURAM TN-02-013-024-024/598-A
(Malandur) 		2902013000NRG23311220222601294 02/01/2023 Anitha 2902013WL063724 Anitha 00078 CNRB0001475 1100 1100 Processed 03/02/2023 037269821 Anitha INDIAN OVERSEAS BANK(508541)
37 ELLAPURAM TN-02-013-024-024/9-A
(Malandur) 		2902013000NRG23311220222601300 02/01/2023 Sathya 2902013WL063724 Sathya 00078 CNRB0001475 880 880 Processed 02/02/2023 037269821 Sathya CANARA BANK(508532)
SubTotal 36740 36740
Total 37620 37620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_020123APB_FTO_1380816 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 880
2 ELLAPURAM TN2902013_020123APB_FTO_1380816 Canara Bank CNRB0001475 VENGAL 36740

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