Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:15:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_140123APB_FTO_1449061
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-02-013-039-001/602-A
(Sembedu) 		2902013000NRG23130120232719972 14/01/2023 Badhma 2902013WL066352 Badhma 00078 CNRB0001475 660 660 Processed 02/02/2023 037290154 Badhma CANARA BANK(508532)
2 ELLAPURAM TN-02-013-039-001/795-A
(Sembedu) 		2902013000NRG23130120232719973 14/01/2023 Lakshmi 2902013WL066352 Lakshmi 00078 CNRB0001475 440 440 Processed 02/02/2023 037290154 Lakshmi CANARA BANK(508532)
3 ELLAPURAM TN-02-013-039-001/834-A
(Sembedu) 		2902013000NRG23130120232719974 14/01/2023 Bathma 2902013WL066352 Bathma 00078 CNRB0001475 1100 1100 Processed 02/02/2023 037290154 Bathma CANARA BANK(508532)
4 ELLAPURAM TN-02-013-039-001/885-A
(Sembedu) 		2902013000NRG23130120232719975 14/01/2023 Rajeshwari 2902013WL066352 Rajeshwari 00078 CNRB0001475 1100 1100 Processed 02/02/2023 037290154 Rajeshwari UNION BANK OF INDIA(508500)
5 ELLAPURAM TN-02-013-039-001/920-A
(Sembedu) 		2902013000NRG23130120232719977 14/01/2023 Muniyammal 2902013WL066352 Muniyammal 00078 CNRB0001475 1100 1100 Processed 02/02/2023 037290154 Muniyammal UNION BANK OF INDIA(508500)
6 ELLAPURAM TN-02-013-039-001/921-A
(Sembedu) 		2902013000NRG23130120232719978 14/01/2023 Mahalakshmi 2902013WL066352 Mahalakshmi 00078 CNRB0001475 440 440 Processed 02/02/2023 037290154 Mahalakshmi CANARA BANK(508532)
7 ELLAPURAM TN-02-013-039-001/939-A
(Sembedu) 		2902013000NRG23130120232719979 14/01/2023 Bhavani 2902013WL066352 Bhavani 00078 CNRB0001475 1100 1100 Processed 02/02/2023 037290154 Bhavani CANARA BANK(508532)
8 ELLAPURAM TN-02-013-039-001/941-A
(Sembedu) 		2902013000NRG23130120232719980 14/01/2023 Ranjitha 2902013WL066352 Ranjitha 00078 CNRB0001475 1100 1100 Processed 02/02/2023 037290154 Ranjitha UNION BANK OF INDIA(508500)
9 ELLAPURAM TN-02-013-039-001/972-A
(Sembedu) 		2902013000NRG23130120232719981 14/01/2023 sriramalu 2902013WL066352 sriramalu 00078 CNRB0001475 1320 1320 Processed 02/02/2023 037290154 sriramalu PALLAVAN GRAMA BANK(607052)
10 ELLAPURAM TN-02-013-039-001/973-A
(Sembedu) 		2902013000NRG23130120232719982 14/01/2023 Vanitha 2902013WL066352 Vanitha 00078 CNRB0001475 1320 1320 Processed 02/02/2023 037290154 Vanitha CANARA BANK(508532)
11 ELLAPURAM TN-02-013-039-001/976-A
(Sembedu) 		2902013000NRG23130120232719983 14/01/2023 Gayathiri 2902013WL066352 Gayathiri 00078 CNRB0001475 1100 1100 Processed 03/02/2023 037290154 Gayathiri INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-039-001/981-A
(Sembedu) 		2902013000NRG23130120232719986 14/01/2023 Nandhini 2902013WL066352 Nandhini 00078 CNRB0001475 440 440 Processed 02/02/2023 037290154 Nandhini CANARA BANK(508532)
13 ELLAPURAM TN-02-013-039-001/983-A
(Sembedu) 		2902013000NRG23130120232719988 14/01/2023 Veerammal 2902013WL066352 Veerammal 00078 CNRB0001475 440 440 Processed 02/02/2023 037290154 Veerammal CANARA BANK(508532)
14 ELLAPURAM TN-02-013-039-001/984-A
(Sembedu) 		2902013000NRG23130120232719989 14/01/2023 Ganesh kumar 2902013WL066352 Ganesh kumar 00078 CNRB0001475 880 880 Processed 02/02/2023 037290154 Ganesh kumar CANARA BANK(508532)
15 ELLAPURAM TN-02-013-039-039/104-A
(Sembedu) 		2902013000NRG23130120232719992 14/01/2023 Gunavathy 2902013WL066352 Gunavathy 00078 CNRB0001475 1320 1320 Processed 02/02/2023 037290154 Gunavathy CANARA BANK(508532)
16 ELLAPURAM TN-02-013-039-039/105-A
(Sembedu) 		2902013000NRG23130120232719993 14/01/2023 mariyammal 2902013WL066352 mariyammal 00078 CNRB0001475 660 660 Processed 02/02/2023 037290154 mariyammal CANARA BANK(508532)
17 ELLAPURAM TN-02-013-039-039/111-A
(Sembedu) 		2902013000NRG23130120232719994 14/01/2023 dharani 2902013WL066352 dharani 00078 CNRB0001475 1320 1320 Processed 02/02/2023 037290154 dharani CANARA BANK(508532)
18 ELLAPURAM TN-02-013-039-039/112-A
(Sembedu) 		2902013000NRG23130120232719995 14/01/2023 Murugammal 2902013WL066352 Murugammal 00078 CNRB0001475 880 880 Processed 02/02/2023 037290154 Murugammal CANARA BANK(508532)
19 ELLAPURAM TN-02-013-039-039/122-A
(Sembedu) 		2902013000NRG23130120232719997 14/01/2023 radha 2902013WL066352 radha 00078 CNRB0001475 1100 1100 Processed 02/02/2023 037290154 radha CANARA BANK(508532)
20 ELLAPURAM TN-02-013-039-039/126-A
(Sembedu) 		2902013000NRG23130120232719999 14/01/2023 KAMATCHI 2902013WL066352 KAMATCHI 00078 CNRB0001475 1100 1100 Processed 02/02/2023 037290154 KAMATCHI CANARA BANK(508532)
21 ELLAPURAM TN-02-013-039-039/131-A
(Sembedu) 		2902013000NRG23130120232720000 14/01/2023 Jothi 2902013WL066352 Jothi 00078 CNRB0001475 660 660 Processed 02/02/2023 037290154 Jothi CANARA BANK(508532)
22 ELLAPURAM TN-02-013-039-039/136-A
(Sembedu) 		2902013000NRG23130120232720001 14/01/2023 maariyammal 2902013WL066352 maariyammal 00078 CNRB0001475 440 440 Processed 02/02/2023 037290154 maariyammal CANARA BANK(508532)
23 ELLAPURAM TN-02-013-039-039/137-A
(Sembedu) 		2902013000NRG23130120232720002 14/01/2023 sandhiya 2902013WL066352 sandhiya 00078 CNRB0001475 880 880 Processed 02/02/2023 037290154 sandhiya CANARA BANK(508532)
24 ELLAPURAM TN-02-013-039-039/138-A
(Sembedu) 		2902013000NRG23130120232720003 14/01/2023 pachiyammal 2902013WL066352 pachiyammal 00078 CNRB0001475 880 880 Processed 02/02/2023 037290154 pachiyammal CANARA BANK(508532)
25 ELLAPURAM TN-02-013-039-039/149-A
(Sembedu) 		2902013000NRG23130120232720004 14/01/2023 muthammal 2902013WL066352 muthammal 00078 CNRB0001475 440 440 Processed 02/02/2023 037290154 muthammal CANARA BANK(508532)
26 ELLAPURAM TN-02-013-039-039/294-A
(Sembedu) 		2902013000NRG23130120232720005 14/01/2023 ARIMOORTHI 2902013WL066352 ARIMOORTHI 00078 CNRB0001475 880 880 Processed 02/02/2023 037290154 ARIMOORTHI CANARA BANK(508532)
27 ELLAPURAM TN-02-013-039-039/506-A
(Sembedu) 		2902013000NRG23130120232720006 14/01/2023 Latha 2902013WL066352 Latha 00078 CNRB0001475 1320 1320 Processed 02/02/2023 037290154 Latha CANARA BANK(508532)
28 ELLAPURAM TN-02-013-039-039/510-A
(Sembedu) 		2902013000NRG23130120232720008 14/01/2023 rani 2902013WL066352 rani 00078 CNRB0001475 660 660 Processed 02/02/2023 037290154 rani CANARA BANK(508532)
29 ELLAPURAM TN-02-013-039-039/513-A
(Sembedu) 		2902013000NRG23130120232720009 14/01/2023 yasotha 2902013WL066352 yasotha 00078 CNRB0001475 660 660 Processed 02/02/2023 037290154 yasotha CANARA BANK(508532)
30 ELLAPURAM TN-02-013-039-039/517-A
(Sembedu) 		2902013000NRG23130120232720010 14/01/2023 rathinammal 2902013WL066352 rathinammal 00078 CNRB0001475 1100 1100 Processed 02/02/2023 037290154 rathinammal CANARA BANK(508532)
31 ELLAPURAM TN-02-013-039-039/518-A
(Sembedu) 		2902013000NRG23130120232720011 14/01/2023 sugasini 2902013WL066352 sugasini 00078 CNRB0001475 440 440 Processed 02/02/2023 037290154 sugasini CANARA BANK(508532)
32 ELLAPURAM TN-02-013-039-039/519-A
(Sembedu) 		2902013000NRG23130120232720012 14/01/2023 komala 2902013WL066352 komala 00078 CNRB0001475 1100 1100 Processed 03/02/2023 037290154 komala INDIAN OVERSEAS BANK(508541)
33 ELLAPURAM TN-02-013-039-039/523-A
(Sembedu) 		2902013000NRG23130120232720015 14/01/2023 gajanthiran 2902013WL066352 gajanthiran 00078 CNRB0001475 660 660 Processed 02/02/2023 037290154 gajanthiran CANARA BANK(508532)
34 ELLAPURAM TN-02-013-039-039/526-A
(Sembedu) 		2902013000NRG23130120232720016 14/01/2023 kuppammal 2902013WL066352 kuppammal 00078 CNRB0001475 660 660 Processed 02/02/2023 037290154 kuppammal CANARA BANK(508532)
35 ELLAPURAM TN-02-013-039-039/527-A
(Sembedu) 		2902013000NRG23130120232720017 14/01/2023 lalitha 2902013WL066352 lalitha 00078 CNRB0001475 1320 1320 Processed 02/02/2023 037290154 lalitha CANARA BANK(508532)
36 ELLAPURAM TN-02-013-039-039/529-A
(Sembedu) 		2902013000NRG23130120232720018 14/01/2023 sarala 2902013WL066352 sarala 00078 CNRB0001475 1100 1100 Processed 02/02/2023 037290154 sarala CANARA BANK(508532)
37 ELLAPURAM TN-02-013-039-039/537-A
(Sembedu) 		2902013000NRG23130120232720019 14/01/2023 rajakaanth 2902013WL066352 rajakaanth 00078 CNRB0001475 440 440 Processed 02/02/2023 037290154 rajakaanth CANARA BANK(508532)
38 ELLAPURAM TN-02-013-039-039/538-A
(Sembedu) 		2902013000NRG23130120232720020 14/01/2023 krishnavani 2902013WL066352 krishnavani 00078 CNRB0001475 660 660 Processed 02/02/2023 037290154 krishnavani CANARA BANK(508532)
39 ELLAPURAM TN-02-013-039-039/539-A
(Sembedu) 		2902013000NRG23130120232720021 14/01/2023 Vasanthi 2902013WL066352 Vasanthi 00078 CNRB0001475 1100 1100 Processed 02/02/2023 037290154 Vasanthi CANARA BANK(508532)
40 ELLAPURAM TN-02-013-039-039/540-A
(Sembedu) 		2902013000NRG23130120232720022 14/01/2023 lakshmi 2902013WL066352 lakshmi 00078 CNRB0001475 1320 1320 Processed 02/02/2023 037290154 lakshmi CANARA BANK(508532)
41 ELLAPURAM TN-02-013-039-039/543-A
(Sembedu) 		2902013000NRG23130120232720023 14/01/2023 Subbammal 2902013WL066352 Subbammal 00078 CNRB0001475 1320 1320 Processed 02/02/2023 037290154 Subbammal CANARA BANK(508532)
42 ELLAPURAM TN-02-013-039-039/544-A
(Sembedu) 		2902013000NRG23130120232720024 14/01/2023 Devi 2902013WL066352 Devi 00078 CNRB0001475 1100 1100 Processed 02/02/2023 037290154 Devi CANARA BANK(508532)
43 ELLAPURAM TN-02-013-039-039/545-A
(Sembedu) 		2902013000NRG23130120232720025 14/01/2023 guna 2902013WL066352 guna 00078 CNRB0001475 1320 1320 Processed 02/02/2023 037290154 guna CANARA BANK(508532)
44 ELLAPURAM TN-02-013-039-039/550-A
(Sembedu) 		2902013000NRG23130120232720026 14/01/2023 LAKSHMI 2902013WL066352 LAKSHMI 00078 CNRB0001475 660 660 Processed 02/02/2023 037290154 LAKSHMI CANARA BANK(508532)
45 ELLAPURAM TN-02-013-039-039/552-A
(Sembedu) 		2902013000NRG23130120232720027 14/01/2023 govinthammal 2902013WL066352 govinthammal 00078 CNRB0001475 1320 1320 Processed 02/02/2023 037290154 govinthammal CANARA BANK(508532)
46 ELLAPURAM TN-02-013-039-039/553-A
(Sembedu) 		2902013000NRG23130120232720028 14/01/2023 lakshmi 2902013WL066352 lakshmi 00078 CNRB0001475 1100 1100 Processed 02/02/2023 037290154 lakshmi CANARA BANK(508532)
47 ELLAPURAM TN-02-013-039-039/560-A
(Sembedu) 		2902013000NRG23130120232720031 14/01/2023 chitara 2902013WL066352 chitara 00078 CNRB0001475 1320 1320 Processed 02/02/2023 037290154 chitara CANARA BANK(508532)
48 ELLAPURAM TN-02-013-039-039/561-A
(Sembedu) 		2902013000NRG23130120232720032 14/01/2023 kumari 2902013WL066352 kumari 00078 CNRB0001475 1320 1320 Processed 02/02/2023 037290154 kumari CANARA BANK(508532)
49 ELLAPURAM TN-02-013-039-039/569-A
(Sembedu) 		2902013000NRG23130120232720033 14/01/2023 kista 2902013WL066352 kista 00078 CNRB0001475 1100 1100 Processed 02/02/2023 037290154 kista CANARA BANK(508532)
50 ELLAPURAM TN-02-013-039-039/570-A
(Sembedu) 		2902013000NRG23130120232720034 14/01/2023 NAGAMMAL 2902013WL066352 NAGAMMAL 00078 CNRB0001475 1320 1320 Processed 02/02/2023 037290154 NAGAMMAL CANARA BANK(508532)
51 ELLAPURAM TN-02-013-039-039/588-A
(Sembedu) 		2902013000NRG23130120232720036 14/01/2023 ellammal 2902013WL066352 ellammal 00078 CNRB0001475 1320 1320 Processed 02/02/2023 037290154 ellammal CANARA BANK(508532)
52 ELLAPURAM TN-02-013-039-039/617-A
(Sembedu) 		2902013000NRG23130120232720037 14/01/2023 CHANDRA 2902013WL066352 CHANDRA 00078 CNRB0001475 1320 1320 Processed 02/02/2023 037290154 CHANDRA CANARA BANK(508532)
53 ELLAPURAM TN-02-013-039-039/628-A
(Sembedu) 		2902013000NRG23130120232720039 14/01/2023 SAGUNTHALA 2902013WL066352 SAGUNTHALA 00078 CNRB0001475 660 660 Processed 03/02/2023 037290154 SAGUNTHALA INDIAN OVERSEAS BANK(508541)
54 ELLAPURAM TN-02-013-039-039/638-a
(Sembedu) 		2902013000NRG23130120232720040 14/01/2023 mala 2902013WL066352 mala 00078 CNRB0001475 440 440 Processed 02/02/2023 037290154 mala PALLAVAN GRAMA BANK(607052)
55 ELLAPURAM TN-02-013-039-039/683-A
(Sembedu) 		2902013000NRG23130120232720041 14/01/2023 Govindaswamy 2902013WL066352 Govindaswamy 00078 CNRB0001475 1320 1320 Processed 02/02/2023 037290154 Govindaswamy CANARA BANK(508532)
56 ELLAPURAM TN-02-013-039-039/721-A
(Sembedu) 		2902013000NRG23130120232720042 14/01/2023 saroja 2902013WL066352 saroja 00078 CNRB0001475 1100 1100 Processed 02/02/2023 037290154 saroja CANARA BANK(508532)
57 ELLAPURAM TN-02-013-039-039/727-A
(Sembedu) 		2902013000NRG23130120232720043 14/01/2023 Jothy 2902013WL066352 Jothy 00078 CNRB0001475 440 440 Processed 02/02/2023 037290154 Jothy CANARA BANK(508532)
58 ELLAPURAM TN-02-013-039-039/729-A
(Sembedu) 		2902013000NRG23130120232720044 14/01/2023 SANGEETHA 2902013WL066352 SANGEETHA 00078 CNRB0001475 880 880 Processed 02/02/2023 037290154 SANGEETHA CANARA BANK(508532)
SubTotal 55000 55000
59 ELLAPURAM TN-02-013-039-001/886-A
(Sembedu) 		2902013000NRG23130120232719976 14/01/2023 Pooni 2902013WL066352 Pooni 00078 CNRB0003764 660 660 Processed 02/02/2023 037290154 Pooni CANARA BANK(508532)
SubTotal 660 660
60 ELLAPURAM TN-02-013-039-002/903-A
(Sembedu) 		2902013000NRG23130120232719991 14/01/2023 Subramani 2902013WL066352 Subramani 00177 IOBA0003272 1100 1100 Processed 03/02/2023 037290154 Subramani INDIAN OVERSEAS BANK(508541)
61 ELLAPURAM TN-02-013-039-039/521-A
(Sembedu) 		2902013000NRG23130120232720014 14/01/2023 kanniyammal 2902013WL066352 kanniyammal 00177 IOBA0003272 1100 1100 Processed 02/02/2023 037290154 kanniyammal CANARA BANK(508532)
SubTotal 2200 2200
62 ELLAPURAM TN-02-013-039-001/980-A
(Sembedu) 		2902013000NRG23130120232719985 14/01/2023 Bathmavathi 2902013WL066352 Bathmavathi 00701 IDIB0PLB001 880 880 Processed 03/02/2023 037290154 Bathmavathi INDIAN BANK(607105)
SubTotal 880 880
Total 58740 58740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_140123APB_FTO_1449061 Canara Bank CNRB0001475 VENGAL 55000
2 ELLAPURAM TN2902013_140123APB_FTO_1449061 Canara Bank CNRB0003764 GUMMIDIPOONDI 660
3 ELLAPURAM TN2902013_140123APB_FTO_1449061 Indian Overseas Bank IOBA0003272 Thamaraipakkam 2200
4 ELLAPURAM TN2902013_140123APB_FTO_1449061 Tamil Nadu Grama Bank IDIB0PLB001 Thamaraipakkam 880

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