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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:45:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_200822APB_FTO_746440
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-02-013-039-001/763-A
(Sembedu) 		2902013000NRG23200820221338201 20/08/2022 Anajana 2902013WL033303 Anajana 00078 CNRB0001475 660 660 Processed 27/08/2022 014512652 Anajana CANARA BANK(508532)
2 ELLAPURAM TN-02-013-039-001/770-A
(Sembedu) 		2902013000NRG23200820221338202 20/08/2022 Vijaya 2902013WL033303 Vijaya 00078 CNRB0001475 1100 1100 Processed 27/08/2022 014512652 Vijaya CANARA BANK(508532)
3 ELLAPURAM TN-02-013-039-001/783-A
(Sembedu) 		2902013000NRG23200820221338203 20/08/2022 Vani 2902013WL033303 Vani 00078 CNRB0001475 1100 1100 Processed 27/08/2022 014512652 Vani FINCARE SMALL FINANCE BANK LTD(608304)
4 ELLAPURAM TN-02-013-039-001/838-A
(Sembedu) 		2902013000NRG23200820221338205 20/08/2022 Savithri 2902013WL033303 Savithri 00078 CNRB0001475 1100 1100 Processed 27/08/2022 014512652 Savithri FINCARE SMALL FINANCE BANK LTD(608304)
5 ELLAPURAM TN-02-013-039-001/850-A
(Sembedu) 		2902013000NRG23200820221338206 20/08/2022 Suriya 2902013WL033303 Suriya 00078 CNRB0001475 1100 1100 Processed 27/08/2022 014512652 Suriya FINCARE SMALL FINANCE BANK LTD(608304)
6 ELLAPURAM TN-02-013-039-001/868-A
(Sembedu) 		2902013000NRG23200820221338207 20/08/2022 Santhi 2902013WL033303 Santhi 00078 CNRB0001475 1100 1100 Processed 27/08/2022 014512652 Santhi CANARA BANK(508532)
7 ELLAPURAM TN-02-013-039-002/895-A
(Sembedu) 		2902013000NRG23200820221338211 20/08/2022 Poonkavanam 2902013WL033303 Poonkavanam 00078 CNRB0001475 1100 1100 Processed 27/08/2022 014512652 Poonkavanam CANARA BANK(508532)
8 ELLAPURAM TN-02-013-039-002/896-A
(Sembedu) 		2902013000NRG23200820221338212 20/08/2022 Anbazhagan 2902013WL033303 Anbazhagan 00078 CNRB0001475 440 440 Processed 27/08/2022 014512652 Anbazhagan CANARA BANK(508532)
9 ELLAPURAM TN-02-013-039-039/2-A
(Sembedu) 		2902013000NRG23200820221338213 20/08/2022 susila 2902013WL033303 susila 00078 CNRB0001475 1100 1100 Processed 27/08/2022 014512652 susila CANARA BANK(508532)
10 ELLAPURAM TN-02-013-039-039/35-A
(Sembedu) 		2902013000NRG23200820221338214 20/08/2022 devaki 2902013WL033303 devaki 00078 CNRB0001475 880 880 Processed 27/08/2022 014512652 devaki CANARA BANK(508532)
11 ELLAPURAM TN-02-013-039-039/412-A
(Sembedu) 		2902013000NRG23200820221338215 20/08/2022 annammal 2902013WL033303 annammal 00078 CNRB0001475 1100 1100 Processed 27/08/2022 014512652 annammal CANARA BANK(508532)
12 ELLAPURAM TN-02-013-039-039/421-A
(Sembedu) 		2902013000NRG23200820221338217 20/08/2022 kala 2902013WL033303 kala 00078 CNRB0001475 1100 1100 Processed 27/08/2022 014512652 kala CANARA BANK(508532)
13 ELLAPURAM TN-02-013-039-039/426-A
(Sembedu) 		2902013000NRG23200820221338218 20/08/2022 gayathiri 2902013WL033303 gayathiri 00078 CNRB0001475 1100 1100 Processed 27/08/2022 014512652 gayathiri CANARA BANK(508532)
14 ELLAPURAM TN-02-013-039-039/427-A
(Sembedu) 		2902013000NRG23200820221338219 20/08/2022 kumar 2902013WL033303 kumar 00078 CNRB0001475 1100 1100 Processed 27/08/2022 014512652 kumar CANARA BANK(508532)
15 ELLAPURAM TN-02-013-039-039/435-A
(Sembedu) 		2902013000NRG23200820221338220 20/08/2022 jayammal 2902013WL033303 jayammal 00078 CNRB0001475 1100 1100 Processed 27/08/2022 014512652 jayammal CANARA BANK(508532)
16 ELLAPURAM TN-02-013-039-039/441-A
(Sembedu) 		2902013000NRG23200820221338221 20/08/2022 mallika 2902013WL033303 mallika 00078 CNRB0001475 880 880 Processed 27/08/2022 014512652 mallika CANARA BANK(508532)
17 ELLAPURAM TN-02-013-039-039/445-A
(Sembedu) 		2902013000NRG23200820221338222 20/08/2022 neela 2902013WL033303 neela 00078 CNRB0001475 880 880 Processed 27/08/2022 014512652 neela CANARA BANK(508532)
18 ELLAPURAM TN-02-013-039-039/46-A
(Sembedu) 		2902013000NRG23200820221338223 20/08/2022 sumithra 2902013WL033303 sumithra 00078 CNRB0001475 1100 1100 Processed 27/08/2022 014512652 sumithra CANARA BANK(508532)
19 ELLAPURAM TN-02-013-039-039/47-A
(Sembedu) 		2902013000NRG23200820221338224 20/08/2022 kirupa 2902013WL033303 kirupa 00078 CNRB0001475 1100 1100 Processed 27/08/2022 014512652 kirupa CANARA BANK(508532)
20 ELLAPURAM TN-02-013-039-039/49-A
(Sembedu) 		2902013000NRG23200820221338225 20/08/2022 suguna 2902013WL033303 suguna 00078 CNRB0001475 1100 1100 Processed 27/08/2022 014512652 suguna CANARA BANK(508532)
21 ELLAPURAM TN-02-013-039-039/491-A
(Sembedu) 		2902013000NRG23200820221338226 20/08/2022 kiliyammal 2902013WL033303 kiliyammal 00078 CNRB0001475 1100 1100 Processed 28/08/2022 014512652 kiliyammal STATE BANK OF INDIA(508548)
22 ELLAPURAM TN-02-013-039-039/494-A
(Sembedu) 		2902013000NRG23200820221338227 20/08/2022 Anjali 2902013WL033303 Anjali 00078 CNRB0001475 660 660 Processed 27/08/2022 014512652 Anjali CANARA BANK(508532)
23 ELLAPURAM TN-02-013-039-039/53-A
(Sembedu) 		2902013000NRG23200820221338229 20/08/2022 vanaja 2902013WL033303 vanaja 00078 CNRB0001475 1100 1100 Processed 27/08/2022 014512652 vanaja CANARA BANK(508532)
24 ELLAPURAM TN-02-013-039-039/54-A
(Sembedu) 		2902013000NRG23200820221338230 20/08/2022 laila 2902013WL033303 laila 00078 CNRB0001475 1100 1100 Processed 27/08/2022 014512652 laila CANARA BANK(508532)
25 ELLAPURAM TN-02-013-039-039/55-A
(Sembedu) 		2902013000NRG23200820221338231 20/08/2022 murugammal 2902013WL033303 murugammal 00078 CNRB0001475 1100 1100 Processed 28/08/2022 014512652 murugammal INDIAN OVERSEAS BANK(508541)
26 ELLAPURAM TN-02-013-039-039/56-A
(Sembedu) 		2902013000NRG23200820221338232 20/08/2022 JIJIBAI 2902013WL033303 JIJIBAI 00078 CNRB0001475 1100 1100 Processed 27/08/2022 014512652 JIJIBAI INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-039-039/58-A
(Sembedu) 		2902013000NRG23200820221338233 20/08/2022 VIjaYA 2902013WL033303 VIjaYA 00078 CNRB0001475 220 220 Processed 27/08/2022 014512652 VIjaYA CANARA BANK(508532)
28 ELLAPURAM TN-02-013-039-039/60-A
(Sembedu) 		2902013000NRG23200820221338234 20/08/2022 vachala 2902013WL033303 vachala 00078 CNRB0001475 880 880 Processed 27/08/2022 014512652 vachala CANARA BANK(508532)
29 ELLAPURAM TN-02-013-039-039/61-A
(Sembedu) 		2902013000NRG23200820221338235 20/08/2022 sarasu 2902013WL033303 sarasu 00078 CNRB0001475 660 660 Processed 27/08/2022 014512652 sarasu CANARA BANK(508532)
30 ELLAPURAM TN-02-013-039-039/64-A
(Sembedu) 		2902013000NRG23200820221338237 20/08/2022 aarayammal 2902013WL033303 aarayammal 00078 CNRB0001475 1100 1100 Processed 27/08/2022 014512652 aarayammal CANARA BANK(508532)
31 ELLAPURAM TN-02-013-039-039/67-A
(Sembedu) 		2902013000NRG23200820221338238 20/08/2022 kumari 2902013WL033303 kumari 00078 CNRB0001475 660 660 Processed 27/08/2022 014512652 kumari CANARA BANK(508532)
32 ELLAPURAM TN-02-013-039-039/68-A
(Sembedu) 		2902013000NRG23200820221338239 20/08/2022 manjula 2902013WL033303 manjula 00078 CNRB0001475 440 440 Processed 27/08/2022 014512652 manjula CANARA BANK(508532)
33 ELLAPURAM TN-02-013-039-039/69-A
(Sembedu) 		2902013000NRG23200820221338240 20/08/2022 selvi 2902013WL033303 selvi 00078 CNRB0001475 1100 1100 Processed 27/08/2022 014512652 selvi CANARA BANK(508532)
34 ELLAPURAM TN-02-013-039-039/692
(Sembedu) 		2902013000NRG23200820221338241 20/08/2022 rani 2902013WL033303 rani 00078 CNRB0001475 660 660 Processed 27/08/2022 014512652 rani CANARA BANK(508532)
35 ELLAPURAM TN-02-013-039-039/698-A
(Sembedu) 		2902013000NRG23200820221338242 20/08/2022 Mekala 2902013WL033303 Mekala 00078 CNRB0001475 220 220 Processed 27/08/2022 014512652 Mekala CANARA BANK(508532)
36 ELLAPURAM TN-02-013-039-039/700-A
(Sembedu) 		2902013000NRG23200820221338243 20/08/2022 Salomia 2902013WL033303 Salomia 00078 CNRB0001475 880 880 Processed 27/08/2022 014512652 Salomia CANARA BANK(508532)
37 ELLAPURAM TN-02-013-039-039/703
(Sembedu) 		2902013000NRG23200820221338244 20/08/2022 selvi 2902013WL033303 selvi 00078 CNRB0001475 1100 1100 Processed 27/08/2022 014512652 selvi CANARA BANK(508532)
38 ELLAPURAM TN-02-013-039-039/706-A
(Sembedu) 		2902013000NRG23200820221338245 20/08/2022 Parimala 2902013WL033303 Parimala 00078 CNRB0001475 1100 1100 Processed 27/08/2022 014512652 Parimala CANARA BANK(508532)
39 ELLAPURAM TN-02-013-039-039/71-A
(Sembedu) 		2902013000NRG23200820221338246 20/08/2022 murugammal 2902013WL033303 murugammal 00078 CNRB0001475 1100 1100 Processed 27/08/2022 014512652 murugammal CANARA BANK(508532)
40 ELLAPURAM TN-02-013-039-039/714-A
(Sembedu) 		2902013000NRG23200820221338247 20/08/2022 Indhira 2902013WL033303 Indhira 00078 CNRB0001475 1100 1100 Processed 27/08/2022 014512652 Indhira CANARA BANK(508532)
41 ELLAPURAM TN-02-013-039-039/715-A
(Sembedu) 		2902013000NRG23200820221338248 20/08/2022 Prema 2902013WL033303 Prema 00078 CNRB0001475 1100 1100 Processed 27/08/2022 014512652 Prema FINCARE SMALL FINANCE BANK LTD(608304)
42 ELLAPURAM TN-02-013-039-039/72-A
(Sembedu) 		2902013000NRG23200820221338249 20/08/2022 EGAMBARAM 2902013WL033303 EGAMBARAM 00078 CNRB0001475 1100 1100 Processed 27/08/2022 014512652 EGAMBARAM CANARA BANK(508532)
43 ELLAPURAM TN-02-013-039-039/73-A
(Sembedu) 		2902013000NRG23200820221338250 20/08/2022 annakili 2902013WL033303 annakili 00078 CNRB0001475 1100 1100 Processed 27/08/2022 014512652 annakili CANARA BANK(508532)
44 ELLAPURAM TN-02-013-039-039/733-A
(Sembedu) 		2902013000NRG23200820221338251 20/08/2022 LAKSHMI 2902013WL033303 LAKSHMI 00078 CNRB0001475 660 660 Processed 27/08/2022 014512652 LAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
45 ELLAPURAM TN-02-013-039-039/734-A
(Sembedu) 		2902013000NRG23200820221338252 20/08/2022 RAJESWARI 2902013WL033303 RAJESWARI 00078 CNRB0001475 1100 1100 Processed 27/08/2022 014512652 RAJESWARI CANARA BANK(508532)
46 ELLAPURAM TN-02-013-039-039/738-A
(Sembedu) 		2902013000NRG23200820221338253 20/08/2022 RAMILA 2902013WL033303 RAMILA 00078 CNRB0001475 1100 1100 Processed 27/08/2022 014512652 RAMILA CANARA BANK(508532)
47 ELLAPURAM TN-02-013-039-039/749-A
(Sembedu) 		2902013000NRG23200820221338255 20/08/2022 LALITHA 2902013WL033303 LALITHA 00078 CNRB0001475 1100 1100 Processed 27/08/2022 014512652 LALITHA FINCARE SMALL FINANCE BANK LTD(608304)
48 ELLAPURAM TN-02-013-039-039/75-A
(Sembedu) 		2902013000NRG23200820221338256 20/08/2022 muniyammal 2902013WL033303 muniyammal 00078 CNRB0001475 1100 1100 Processed 27/08/2022 014512652 muniyammal CANARA BANK(508532)
49 ELLAPURAM TN-02-013-039-039/78-A
(Sembedu) 		2902013000NRG23200820221338257 20/08/2022 Shanthi 2902013WL033303 Shanthi 00078 CNRB0001475 1100 1100 Processed 27/08/2022 014512652 Shanthi CANARA BANK(508532)
50 ELLAPURAM TN-02-013-039-039/789-A
(Sembedu) 		2902013000NRG23200820221338258 20/08/2022 Suganthi 2902013WL033303 Suganthi 00078 CNRB0001475 880 880 Processed 27/08/2022 014512652 Suganthi FINCARE SMALL FINANCE BANK LTD(608304)
51 ELLAPURAM TN-02-013-039-039/80-A
(Sembedu) 		2902013000NRG23200820221338259 20/08/2022 saritha 2902013WL033303 saritha 00078 CNRB0001475 1100 1100 Processed 27/08/2022 014512652 saritha CANARA BANK(508532)
52 ELLAPURAM TN-02-013-039-039/84-A
(Sembedu) 		2902013000NRG23200820221338261 20/08/2022 lalitha 2902013WL033303 lalitha 00078 CNRB0001475 660 660 Processed 27/08/2022 014512652 lalitha CANARA BANK(508532)
53 ELLAPURAM TN-02-013-039-039/849-A
(Sembedu) 		2902013000NRG23200820221338262 20/08/2022 Manimegalai 2902013WL033303 Manimegalai 00078 CNRB0001475 1100 1100 Processed 27/08/2022 014512652 Manimegalai CANARA BANK(508532)
54 ELLAPURAM TN-02-013-039-039/87-A
(Sembedu) 		2902013000NRG23200820221338263 20/08/2022 Sivagami 2902013WL033303 Sivagami 00078 CNRB0001475 660 660 Processed 27/08/2022 014512652 Sivagami CANARA BANK(508532)
55 ELLAPURAM TN-02-013-039-039/880
(Sembedu) 		2902013000NRG23200820221338264 20/08/2022 GOMATHI 2902013WL033303 GOMATHI 00078 CNRB0001475 1100 1100 Processed 27/08/2022 014512652 GOMATHI CANARA BANK(508532)
56 ELLAPURAM TN-02-013-039-039/89-A
(Sembedu) 		2902013000NRG23200820221338265 20/08/2022 valarmathi 2902013WL033303 valarmathi 00078 CNRB0001475 1100 1100 Processed 28/08/2022 014512652 valarmathi INDIAN OVERSEAS BANK(508541)
57 ELLAPURAM TN-02-013-039-039/90-A
(Sembedu) 		2902013000NRG23200820221338266 20/08/2022 parama 2902013WL033303 parama 00078 CNRB0001475 1100 1100 Processed 27/08/2022 014512652 parama CANARA BANK(508532)
58 ELLAPURAM TN-02-013-039-039/94-A
(Sembedu) 		2902013000NRG23200820221338267 20/08/2022 savithiri 2902013WL033303 savithiri 00078 CNRB0001475 1100 1100 Processed 27/08/2022 014512652 savithiri CANARA BANK(508532)
59 ELLAPURAM TN-02-013-039-039/99-A
(Sembedu) 		2902013000NRG23200820221338268 20/08/2022 DHANALAKSHMI 2902013WL033303 DHANALAKSHMI 00078 CNRB0001475 1100 1100 Processed 27/08/2022 014512652 DHANALAKSHMI CANARA BANK(508532)
SubTotal 56980 56980
Total 56980 56980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_200822APB_FTO_746440 Canara Bank CNRB0001475 VENGAL 56980

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