Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:45:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_200323APB_FTO_1672716
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) 		2902013000NRG23200320233281296 20/03/2023 Girija 2902013WL076009 Girija 00078 CNRB0001475 220 220 Processed 31/03/2023 025730392 Girija CANARA BANK(508532)
2 ELLAPURAM TN-02-013-004-004/101-A
(Athangikavanoor) 		2902013000NRG23200320233281297 20/03/2023 VIJAYA 2902013WL076009 VIJAYA 00078 CNRB0001475 880 880 Processed 31/03/2023 025730392 VIJAYA CANARA BANK(508532)
3 ELLAPURAM TN-02-013-004-004/105-A
(Athangikavanoor) 		2902013000NRG23200320233281298 20/03/2023 INDUMATHI 2902013WL076009 INDUMATHI 00078 CNRB0001475 1320 1320 Processed 31/03/2023 025730392 INDUMATHI CANARA BANK(508532)
4 ELLAPURAM TN-02-013-004-004/114-A
(Athangikavanoor) 		2902013000NRG23200320233281299 20/03/2023 LAKSHMI 2902013WL076009 LAKSHMI 00078 CNRB0001475 1100 1100 Processed 31/03/2023 025730392 LAKSHMI CANARA BANK(508532)
5 ELLAPURAM TN-02-013-004-004/123-A
(Athangikavanoor) 		2902013000NRG23200320233281300 20/03/2023 ARASNI 2902013WL076009 ARASNI 00078 CNRB0001475 660 660 Processed 31/03/2023 025730392 ARASNI CANARA BANK(508532)
6 ELLAPURAM TN-02-013-004-004/131-A
(Athangikavanoor) 		2902013000NRG23200320233281301 20/03/2023 Umarani 2902013WL076009 Umarani 00078 CNRB0001475 1100 1100 Processed 31/03/2023 025730392 Umarani CANARA BANK(508532)
7 ELLAPURAM TN-02-013-004-004/139-A
(Athangikavanoor) 		2902013000NRG23200320233281302 20/03/2023 VANATHATCHI 2902013WL076009 VANATHATCHI 00078 CNRB0001475 1100 1100 Processed 31/03/2023 025730392 VANATHATCHI CANARA BANK(508532)
8 ELLAPURAM TN-02-013-004-004/160-A
(Athangikavanoor) 		2902013000NRG23200320233281303 20/03/2023 LALITHA 2902013WL076009 LALITHA 00078 CNRB0001475 1320 1320 Processed 31/03/2023 025730392 LALITHA CANARA BANK(508532)
9 ELLAPURAM TN-02-013-004-004/162-A
(Athangikavanoor) 		2902013000NRG23200320233281304 20/03/2023 BHUVANESWARI 2902013WL076009 BHUVANESWARI 00078 CNRB0001475 1100 1100 Processed 31/03/2023 025730392 BHUVANESWARI CANARA BANK(508532)
10 ELLAPURAM TN-02-013-004-004/170-A
(Athangikavanoor) 		2902013000NRG23200320233281305 20/03/2023 RAJESWARI 2902013WL076009 RAJESWARI 00078 CNRB0001475 220 220 Processed 31/03/2023 025730392 RAJESWARI CANARA BANK(508532)
11 ELLAPURAM TN-02-013-004-004/172-A
(Athangikavanoor) 		2902013000NRG23200320233281306 20/03/2023 GOVINDAMMAL 2902013WL076009 GOVINDAMMAL 00078 CNRB0001475 220 220 Processed 31/03/2023 025730392 GOVINDAMMAL CANARA BANK(508532)
12 ELLAPURAM TN-02-013-004-004/181-A
(Athangikavanoor) 		2902013000NRG23200320233281307 20/03/2023 KUMARI 2902013WL076009 KUMARI 00078 CNRB0001475 1320 1320 Processed 31/03/2023 025730392 KUMARI CANARA BANK(508532)
13 ELLAPURAM TN-02-013-004-004/201-A
(Athangikavanoor) 		2902013000NRG23200320233281308 20/03/2023 RANI 2902013WL076009 RANI 00078 CNRB0001475 1100 1100 Processed 31/03/2023 025730392 RANI CANARA BANK(508532)
14 ELLAPURAM TN-02-013-004-004/204-A
(Athangikavanoor) 		2902013000NRG23200320233281309 20/03/2023 PREMA 2902013WL076009 PREMA 00078 CNRB0001475 1100 1100 Processed 31/03/2023 025730392 PREMA CANARA BANK(508532)
15 ELLAPURAM TN-02-013-004-004/221-A
(Athangikavanoor) 		2902013000NRG23200320233281310 20/03/2023 Chellamal 2902013WL076009 Chellamal 00078 CNRB0001475 1100 1100 Processed 31/03/2023 025730392 Chellamal CANARA BANK(508532)
16 ELLAPURAM TN-02-013-004-004/247-a
(Athangikavanoor) 		2902013000NRG23200320233281311 20/03/2023 Malini 2902013WL076009 Malini 00078 CNRB0001475 1320 1320 Processed 31/03/2023 025730392 Malini CANARA BANK(508532)
17 ELLAPURAM TN-02-013-004-004/252-A
(Athangikavanoor) 		2902013000NRG23200320233281312 20/03/2023 KANAGAMMAL 2902013WL076009 KANAGAMMAL 00078 CNRB0001475 1100 1100 Processed 31/03/2023 025730392 KANAGAMMAL CANARA BANK(508532)
18 ELLAPURAM TN-02-013-004-004/258-A
(Athangikavanoor) 		2902013000NRG23200320233281313 20/03/2023 Nirmala 2902013WL076009 Nirmala 00078 CNRB0001475 1320 1320 Processed 31/03/2023 025730392 Nirmala CANARA BANK(508532)
19 ELLAPURAM TN-02-013-004-004/281-A
(Athangikavanoor) 		2902013000NRG23200320233281314 20/03/2023 Malliga 2902013WL076009 Malliga 00078 CNRB0001475 1100 1100 Processed 31/03/2023 025730392 Malliga CANARA BANK(508532)
20 ELLAPURAM TN-02-013-004-004/302-A
(Athangikavanoor) 		2902013000NRG23200320233281315 20/03/2023 DEVIKA 2902013WL076009 DEVIKA 00078 CNRB0001475 1320 1320 Processed 31/03/2023 025730392 DEVIKA INDIAN OVERSEAS BANK(508541)
21 ELLAPURAM TN-02-013-004-004/304-A
(Athangikavanoor) 		2902013000NRG23200320233281316 20/03/2023 PARIMALA 2902013WL076009 PARIMALA 00078 CNRB0001475 1320 1320 Processed 31/03/2023 025730392 PARIMALA CANARA BANK(508532)
22 ELLAPURAM TN-02-013-004-004/321-A
(Athangikavanoor) 		2902013000NRG23200320233281317 20/03/2023 Rekha 2902013WL076009 Rekha 00078 CNRB0001475 1320 1320 Processed 31/03/2023 025730392 Rekha CANARA BANK(508532)
23 ELLAPURAM TN-02-013-004-004/412-A
(Athangikavanoor) 		2902013000NRG23200320233281318 20/03/2023 Mythily 2902013WL076009 Mythily 00078 CNRB0001475 1320 1320 Processed 31/03/2023 025730392 Mythily CANARA BANK(508532)
24 ELLAPURAM TN-02-013-004-004/85-A
(Athangikavanoor) 		2902013000NRG23200320233281319 20/03/2023 LALITHA 2902013WL076009 LALITHA 00078 CNRB0001475 660 660 Processed 31/03/2023 025730392 LALITHA CANARA BANK(508532)
25 ELLAPURAM TN-02-013-004-004/91-A
(Athangikavanoor) 		2902013000NRG23200320233281320 20/03/2023 SHANTHI 2902013WL076009 SHANTHI 00078 CNRB0001475 660 660 Processed 31/03/2023 025730392 SHANTHI CANARA BANK(508532)
26 ELLAPURAM TN-02-013-004-004/92-A
(Athangikavanoor) 		2902013000NRG23200320233281321 20/03/2023 RANI 2902013WL076009 RANI 00078 CNRB0001475 660 660 Processed 31/03/2023 025730392 RANI CANARA BANK(508532)
SubTotal 25960 25960
Total 25960 25960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_200323APB_FTO_1672716 Canara Bank CNRB0001475 Vengal 25960

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