Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:33:18 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_300123APB_FTO_1502363
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-02-013-004-004/100-A
(Athangikavanoor) 		2902013000NRG23280120232786165 30/01/2023 Girija 2902013WL068152 Girija 00078 CNRB0001475 220 220 Processed 01/02/2023 018558566 Girija CANARA BANK(508532)
2 ELLAPURAM TN-02-013-004-004/105-A
(Athangikavanoor) 		2902013000NRG23280120232786166 30/01/2023 INDUMATHI 2902013WL068152 INDUMATHI 00078 CNRB0001475 1100 1100 Processed 01/02/2023 018558566 INDUMATHI CANARA BANK(508532)
3 ELLAPURAM TN-02-013-004-004/107-A
(Athangikavanoor) 		2902013000NRG23280120232786167 30/01/2023 KANNIYAMMAL 2902013WL068152 KANNIYAMMAL 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018558566 KANNIYAMMAL CANARA BANK(508532)
4 ELLAPURAM TN-02-013-004-004/113-A
(Athangikavanoor) 		2902013000NRG23280120232786168 30/01/2023 vALLIAMMAL 2902013WL068152 vALLIAMMAL 00078 CNRB0001475 220 220 Processed 01/02/2023 018558566 vALLIAMMAL CANARA BANK(508532)
5 ELLAPURAM TN-02-013-004-004/114-A
(Athangikavanoor) 		2902013000NRG23280120232786169 30/01/2023 LAKSHMI 2902013WL068152 LAKSHMI 00078 CNRB0001475 660 660 Processed 01/02/2023 018558566 LAKSHMI CANARA BANK(508532)
6 ELLAPURAM TN-02-013-004-004/119-A
(Athangikavanoor) 		2902013000NRG23280120232786170 30/01/2023 JEYARANI 2902013WL068152 JEYARANI 00078 CNRB0001475 880 880 Processed 01/02/2023 018558566 JEYARANI FINCARE SMALL FINANCE BANK LTD(608304)
7 ELLAPURAM TN-02-013-004-004/121-A
(Athangikavanoor) 		2902013000NRG23280120232786171 30/01/2023 RADHA 2902013WL068152 RADHA 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018558566 RADHA CANARA BANK(508532)
8 ELLAPURAM TN-02-013-004-004/123-A
(Athangikavanoor) 		2902013000NRG23280120232786172 30/01/2023 ARASNI 2902013WL068152 ARASNI 00078 CNRB0001475 660 660 Processed 01/02/2023 018558566 ARASNI CANARA BANK(508532)
9 ELLAPURAM TN-02-013-004-004/126-A
(Athangikavanoor) 		2902013000NRG23280120232786173 30/01/2023 INDHRAGHANDHI 2902013WL068152 INDHRAGHANDHI 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018558566 INDHRAGHANDHI CANARA BANK(508532)
10 ELLAPURAM TN-02-013-004-004/128-A
(Athangikavanoor) 		2902013000NRG23280120232786174 30/01/2023 Soniyaganthi 2902013WL068152 Soniyaganthi 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018558566 Soniyaganthi CANARA BANK(508532)
11 ELLAPURAM TN-02-013-004-004/134-A
(Athangikavanoor) 		2902013000NRG23280120232786175 30/01/2023 LAKSHMI 2902013WL068152 LAKSHMI 00078 CNRB0001475 660 660 Processed 01/02/2023 018558566 LAKSHMI CANARA BANK(508532)
12 ELLAPURAM TN-02-013-004-004/139-A
(Athangikavanoor) 		2902013000NRG23280120232786176 30/01/2023 VANATHATCHI 2902013WL068152 VANATHATCHI 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018558566 VANATHATCHI CANARA BANK(508532)
13 ELLAPURAM TN-02-013-004-004/160-A
(Athangikavanoor) 		2902013000NRG23280120232786177 30/01/2023 LALITHA 2902013WL068152 LALITHA 00078 CNRB0001475 880 880 Processed 01/02/2023 018558566 LALITHA CANARA BANK(508532)
14 ELLAPURAM TN-02-013-004-004/162-A
(Athangikavanoor) 		2902013000NRG23280120232786178 30/01/2023 BHUVANESWARI 2902013WL068152 BHUVANESWARI 00078 CNRB0001475 1100 1100 Processed 01/02/2023 018558566 BHUVANESWARI CANARA BANK(508532)
15 ELLAPURAM TN-02-013-004-004/168-A
(Athangikavanoor) 		2902013000NRG23280120232786179 30/01/2023 SASIKALA 2902013WL068152 SASIKALA 00078 CNRB0001475 220 220 Processed 01/02/2023 018558566 SASIKALA CANARA BANK(508532)
16 ELLAPURAM TN-02-013-004-004/172-A
(Athangikavanoor) 		2902013000NRG23280120232786180 30/01/2023 GOVINDAMMAL 2902013WL068152 GOVINDAMMAL 00078 CNRB0001475 440 440 Processed 01/02/2023 018558566 GOVINDAMMAL CANARA BANK(508532)
17 ELLAPURAM TN-02-013-004-004/183-A
(Athangikavanoor) 		2902013000NRG23280120232786181 30/01/2023 VIJAYA 2902013WL068152 VIJAYA 00078 CNRB0001475 660 660 Processed 01/02/2023 018558566 VIJAYA CANARA BANK(508532)
18 ELLAPURAM TN-02-013-004-004/190-A
(Athangikavanoor) 		2902013000NRG23280120232786182 30/01/2023 GUNA 2902013WL068152 GUNA 00078 CNRB0001475 1100 1100 Processed 01/02/2023 018558566 GUNA CANARA BANK(508532)
19 ELLAPURAM TN-02-013-004-004/193-A
(Athangikavanoor) 		2902013000NRG23280120232786183 30/01/2023 Yuvaneshwari 2902013WL068152 Yuvaneshwari 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018558566 Yuvaneshwari CANARA BANK(508532)
20 ELLAPURAM TN-02-013-004-004/201-A
(Athangikavanoor) 		2902013000NRG23280120232786184 30/01/2023 RANI 2902013WL068152 RANI 00078 CNRB0001475 880 880 Processed 01/02/2023 018558566 RANI CANARA BANK(508532)
21 ELLAPURAM TN-02-013-004-004/211-A
(Athangikavanoor) 		2902013000NRG23280120232786185 30/01/2023 AMULU 2902013WL068152 AMULU 00078 CNRB0001475 660 660 Processed 01/02/2023 018558566 AMULU CANARA BANK(508532)
22 ELLAPURAM TN-02-013-004-004/247-a
(Athangikavanoor) 		2902013000NRG23280120232786186 30/01/2023 Malini 2902013WL068152 Malini 00078 CNRB0001475 1100 1100 Processed 01/02/2023 018558566 Malini CANARA BANK(508532)
23 ELLAPURAM TN-02-013-004-004/249-A
(Athangikavanoor) 		2902013000NRG23280120232786187 30/01/2023 Jagadha 2902013WL068152 Jagadha 00078 CNRB0001475 440 440 Processed 01/02/2023 018558566 Jagadha CANARA BANK(508532)
24 ELLAPURAM TN-02-013-004-004/252-A
(Athangikavanoor) 		2902013000NRG23280120232786188 30/01/2023 KANAGAMMAL 2902013WL068152 KANAGAMMAL 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018558566 KANAGAMMAL CANARA BANK(508532)
25 ELLAPURAM TN-02-013-004-004/276-A
(Athangikavanoor) 		2902013000NRG23280120232786189 30/01/2023 Logaswari 2902013WL068152 Logaswari 00078 CNRB0001475 880 880 Processed 01/02/2023 018558566 Logaswari CANARA BANK(508532)
26 ELLAPURAM TN-02-013-004-004/295-A
(Athangikavanoor) 		2902013000NRG23280120232786190 30/01/2023 Jamuna Rani 2902013WL068152 Jamuna Rani 00078 CNRB0001475 1100 1100 Processed 01/02/2023 018558566 Jamuna Rani CANARA BANK(508532)
27 ELLAPURAM TN-02-013-004-004/302-A
(Athangikavanoor) 		2902013000NRG23280120232786191 30/01/2023 DEVIKA 2902013WL068152 DEVIKA 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018558566 DEVIKA INDIAN OVERSEAS BANK(508541)
28 ELLAPURAM TN-02-013-004-004/304-A
(Athangikavanoor) 		2902013000NRG23280120232786192 30/01/2023 PARIMALA 2902013WL068152 PARIMALA 00078 CNRB0001475 880 880 Processed 01/02/2023 018558566 PARIMALA CANARA BANK(508532)
29 ELLAPURAM TN-02-013-004-004/315-A
(Athangikavanoor) 		2902013000NRG23280120232786193 30/01/2023 malliga 2902013WL068152 malliga 00078 CNRB0001475 220 220 Processed 01/02/2023 018558566 malliga CANARA BANK(508532)
30 ELLAPURAM TN-02-013-004-004/85-A
(Athangikavanoor) 		2902013000NRG23280120232786196 30/01/2023 LALITHA 2902013WL068152 LALITHA 00078 CNRB0001475 660 660 Processed 01/02/2023 018558566 LALITHA CANARA BANK(508532)
31 ELLAPURAM TN-02-013-004-004/86-A
(Athangikavanoor) 		2902013000NRG23280120232786197 30/01/2023 DESAMMAL 2902013WL068152 DESAMMAL 00078 CNRB0001475 440 440 Processed 01/02/2023 018558566 DESAMMAL CANARA BANK(508532)
32 ELLAPURAM TN-02-013-004-004/92-A
(Athangikavanoor) 		2902013000NRG23280120232786198 30/01/2023 RANI 2902013WL068152 RANI 00078 CNRB0001475 1100 1100 Processed 01/02/2023 018558566 RANI CANARA BANK(508532)
33 ELLAPURAM TN-02-013-004-004/95-A
(Athangikavanoor) 		2902013000NRG23280120232786199 30/01/2023 KALA 2902013WL068152 KALA 00078 CNRB0001475 1100 1100 Processed 01/02/2023 018558566 KALA CANARA BANK(508532)
34 ELLAPURAM TN-02-013-004-004/99-A
(Athangikavanoor) 		2902013000NRG23280120232786200 30/01/2023 VIJAKUAMRI 2902013WL068152 VIJAKUAMRI 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018558566 VIJAKUAMRI CANARA BANK(508532)
35 ELLAPURAM TN-02-013-004-006/308-A
(Athangikavanoor) 		2902013000NRG23280120232786201 30/01/2023 Vijiya 2902013WL068152 Vijiya 00078 CNRB0001475 660 660 Processed 01/02/2023 018558566 Vijiya CANARA BANK(508532)
SubTotal 30800 30800
Total 30800 30800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_300123APB_FTO_1502363 Canara Bank CNRB0001475 Vengal 30800

Download In Excel