Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:36:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_081022APB_FTO_982019
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-02-013-008-008/180-A
(Azlinjivaakkam) 		2902013000NRG23081020221847831 08/10/2022 Sobana 2902013WL045500 Sobana 00078 CNRB0001475 660 660 Processed 14/10/2022 033431890 Sobana CANARA BANK(508532)
2 ELLAPURAM TN-02-013-008-008/181-A
(Azlinjivaakkam) 		2902013000NRG23081020221847832 08/10/2022 Mallika 2902013WL045500 Mallika 00078 CNRB0001475 440 440 Processed 14/10/2022 033431890 Mallika CANARA BANK(508532)
3 ELLAPURAM TN-02-013-008-008/183-A
(Azlinjivaakkam) 		2902013000NRG23081020221847833 08/10/2022 Rani 2902013WL045500 Rani 00078 CNRB0001475 880 880 Processed 14/10/2022 033431890 Rani INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-008-008/184-A
(Azlinjivaakkam) 		2902013000NRG23081020221847834 08/10/2022 Vijiya 2902013WL045500 Vijiya 00078 CNRB0001475 660 660 Processed 14/10/2022 033431890 Vijiya CANARA BANK(508532)
5 ELLAPURAM TN-02-013-008-008/188-A
(Azlinjivaakkam) 		2902013000NRG23081020221847835 08/10/2022 Kasthuri 2902013WL045500 Kasthuri 00078 CNRB0001475 880 880 Processed 14/10/2022 033431890 Kasthuri INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-008-008/193-A
(Azlinjivaakkam) 		2902013000NRG23081020221847836 08/10/2022 Dhanalakshmi 2902013WL045500 Dhanalakshmi 00078 CNRB0001475 660 660 Processed 14/10/2022 033431890 Dhanalakshmi CANARA BANK(508532)
7 ELLAPURAM TN-02-013-008-008/203-A
(Azlinjivaakkam) 		2902013000NRG23081020221847837 08/10/2022 Vengadesan 2902013WL045500 Vengadesan 00078 CNRB0001475 880 880 Processed 14/10/2022 033431890 Vengadesan CANARA BANK(508532)
8 ELLAPURAM TN-02-013-008-008/205-A
(Azlinjivaakkam) 		2902013000NRG23081020221847838 08/10/2022 Manjula 2902013WL045500 Manjula 00078 CNRB0001475 880 880 Processed 14/10/2022 033431890 Manjula CANARA BANK(508532)
9 ELLAPURAM TN-02-013-008-008/209-A
(Azlinjivaakkam) 		2902013000NRG23081020221847839 08/10/2022 yasotha 2902013WL045500 yasotha 00078 CNRB0001475 880 880 Processed 14/10/2022 033431890 yasotha INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-008-008/214-A
(Azlinjivaakkam) 		2902013000NRG23081020221847840 08/10/2022 Jamuna 2902013WL045500 Jamuna 00078 CNRB0001475 660 660 Processed 14/10/2022 033431890 Jamuna INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-008-008/215-A
(Azlinjivaakkam) 		2902013000NRG23081020221847841 08/10/2022 Kasthuri 2902013WL045500 Kasthuri 00078 CNRB0001475 880 880 Processed 14/10/2022 033431890 Kasthuri CANARA BANK(508532)
12 ELLAPURAM TN-02-013-008-008/217-A
(Azlinjivaakkam) 		2902013000NRG23081020221847842 08/10/2022 Kumudha 2902013WL045500 Kumudha 00078 CNRB0001475 660 660 Processed 14/10/2022 033431890 Kumudha CANARA BANK(508532)
13 ELLAPURAM TN-02-013-008-008/218-A
(Azlinjivaakkam) 		2902013000NRG23081020221847843 08/10/2022 Thara 2902013WL045500 Thara 00078 CNRB0001475 660 660 Processed 14/10/2022 033431890 Thara INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-008-008/219-A
(Azlinjivaakkam) 		2902013000NRG23081020221847844 08/10/2022 Gomathi 2902013WL045500 Gomathi 00078 CNRB0001475 880 880 Processed 14/10/2022 033431890 Gomathi INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-008-008/224-A
(Azlinjivaakkam) 		2902013000NRG23081020221847845 08/10/2022 Raji 2902013WL045500 Raji 00078 CNRB0001475 660 660 Processed 14/10/2022 033431890 Raji CANARA BANK(508532)
16 ELLAPURAM TN-02-013-008-008/254-a
(Azlinjivaakkam) 		2902013000NRG23081020221847846 08/10/2022 Dhanalaksmi 2902013WL045500 Dhanalaksmi 00078 CNRB0001475 220 220 Processed 14/10/2022 033431890 Dhanalaksmi CANARA BANK(508532)
17 ELLAPURAM TN-02-013-008-008/290-A
(Azlinjivaakkam) 		2902013000NRG23081020221847848 08/10/2022 Lakshmi 2902013WL045500 Lakshmi 00078 CNRB0001475 660 660 Processed 14/10/2022 033431890 Lakshmi INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-008-008/291-A
(Azlinjivaakkam) 		2902013000NRG23081020221847849 08/10/2022 THACHNI 2902013WL045500 THACHNI 00078 CNRB0001475 660 660 Processed 14/10/2022 033431890 THACHNI INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-008-008/293-A
(Azlinjivaakkam) 		2902013000NRG23081020221847850 08/10/2022 Neelaveni 2902013WL045500 Neelaveni 00078 CNRB0001475 880 880 Processed 14/10/2022 033431890 Neelaveni INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-008-008/301-A
(Azlinjivaakkam) 		2902013000NRG23081020221847851 08/10/2022 Rajini 2902013WL045500 Rajini 00078 CNRB0001475 440 440 Processed 14/10/2022 033431890 Rajini CANARA BANK(508532)
21 ELLAPURAM TN-02-013-008-008/319-A
(Azlinjivaakkam) 		2902013000NRG23081020221847853 08/10/2022 Sangeetha 2902013WL045500 Sangeetha 00078 CNRB0001475 880 880 Processed 14/10/2022 033431890 Sangeetha CANARA BANK(508532)
22 ELLAPURAM TN-02-013-008-008/321-A
(Azlinjivaakkam) 		2902013000NRG23081020221847855 08/10/2022 Uma 2902013WL045500 Uma 00078 CNRB0001475 440 440 Processed 14/10/2022 033431890 Uma CANARA BANK(508532)
23 ELLAPURAM TN-02-013-008-008/322-A
(Azlinjivaakkam) 		2902013000NRG23081020221847856 08/10/2022 Renuga 2902013WL045500 Renuga 00078 CNRB0001475 660 660 Processed 14/10/2022 033431890 Renuga CANARA BANK(508532)
24 ELLAPURAM TN-02-013-008-008/335-A
(Azlinjivaakkam) 		2902013000NRG23081020221847857 08/10/2022 Vaalakshmi 2902013WL045500 Vaalakshmi 00078 CNRB0001475 660 660 Processed 14/10/2022 033431890 Vaalakshmi UCO BANK(607066)
25 ELLAPURAM TN-02-013-008-008/348-A
(Azlinjivaakkam) 		2902013000NRG23081020221847858 08/10/2022 Jayalakshmi 2902013WL045500 Jayalakshmi 00078 CNRB0001475 660 660 Processed 14/10/2022 033431890 Jayalakshmi INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-008-008/349-A
(Azlinjivaakkam) 		2902013000NRG23081020221847859 08/10/2022 Angammal 2902013WL045500 Angammal 00078 CNRB0001475 880 880 Processed 14/10/2022 033431890 Angammal INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-008-008/350-A
(Azlinjivaakkam) 		2902013000NRG23081020221847860 08/10/2022 Krishnan 2902013WL045500 Krishnan 00078 CNRB0001475 660 660 Processed 14/10/2022 033431890 Krishnan INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-008-008/365-A
(Azlinjivaakkam) 		2902013000NRG23081020221847861 08/10/2022 Kottiyammal 2902013WL045500 Kottiyammal 00078 CNRB0001475 880 880 Processed 14/10/2022 033431890 Kottiyammal CANARA BANK(508532)
SubTotal 19800 19800
Total 19800 19800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_081022APB_FTO_982019 Canara Bank CNRB0001475 Vengal 19800

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