Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:05:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_170323APB_FTO_1662352
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-02-013-030-003/231
(Pagalmedu) 		2902013000NRG23160320233226192 17/03/2023 KANCHANA 2902013WL074850 KANCHANA 00078 CNRB0001475 750 750 Processed 30/03/2023 025730281 KANCHANA CANARA BANK(508532)
2 ELLAPURAM TN-02-013-030-003/235-A
(Pagalmedu) 		2902013000NRG23160320233226193 17/03/2023 Eagavalli 2902013WL074850 Eagavalli 00078 CNRB0001475 500 500 Processed 30/03/2023 025730281 Eagavalli CANARA BANK(508532)
3 ELLAPURAM TN-02-013-030-030/101-A
(Pagalmedu) 		2902013000NRG23160320233226194 17/03/2023 Shanthi 2902013WL074850 Shanthi 00078 CNRB0001475 250 250 Processed 30/03/2023 025730281 Shanthi CANARA BANK(508532)
4 ELLAPURAM TN-02-013-030-030/104-A
(Pagalmedu) 		2902013000NRG23160320233226195 17/03/2023 Praba 2902013WL074850 Praba 00078 CNRB0001475 750 750 Processed 30/03/2023 025730281 Praba CANARA BANK(508532)
5 ELLAPURAM TN-02-013-030-030/13-A
(Pagalmedu) 		2902013000NRG23160320233226196 17/03/2023 L.SUSILA 2902013WL074850 L.SUSILA 00078 CNRB0001475 500 500 Processed 30/03/2023 025730281 L.SUSILA CANARA BANK(508532)
6 ELLAPURAM TN-02-013-030-030/147-A
(Pagalmedu) 		2902013000NRG23160320233226197 17/03/2023 Alamelu 2902013WL074850 Alamelu 00078 CNRB0001475 250 250 Processed 30/03/2023 025730281 Alamelu CANARA BANK(508532)
7 ELLAPURAM TN-02-013-030-030/153-A
(Pagalmedu) 		2902013000NRG23160320233226198 17/03/2023 Thulasi 2902013WL074850 Thulasi 00078 CNRB0001475 500 500 Processed 30/03/2023 025730281 Thulasi CANARA BANK(508532)
8 ELLAPURAM TN-02-013-030-030/162-A
(Pagalmedu) 		2902013000NRG23160320233226199 17/03/2023 Cellammal 2902013WL074850 Cellammal 00078 CNRB0001475 500 500 Processed 30/03/2023 025730281 Cellammal CANARA BANK(508532)
9 ELLAPURAM TN-02-013-030-030/166-A
(Pagalmedu) 		2902013000NRG23160320233226200 17/03/2023 JANSIRANI 2902013WL074850 JANSIRANI 00078 CNRB0001475 500 500 Processed 30/03/2023 025730281 JANSIRANI CANARA BANK(508532)
10 ELLAPURAM TN-02-013-030-030/171-A
(Pagalmedu) 		2902013000NRG23160320233226201 17/03/2023 INDHARANI 2902013WL074850 INDHARANI 00078 CNRB0001475 500 500 Processed 30/03/2023 025730281 INDHARANI CANARA BANK(508532)
11 ELLAPURAM TN-02-013-030-030/175-A
(Pagalmedu) 		2902013000NRG23160320233226202 17/03/2023 CHANDHRA 2902013WL074850 CHANDHRA 00078 CNRB0001475 250 250 Processed 30/03/2023 025730281 CHANDHRA CANARA BANK(508532)
12 ELLAPURAM TN-02-013-030-030/181-A
(Pagalmedu) 		2902013000NRG23160320233226203 17/03/2023 Kanchana 2902013WL074850 Kanchana 00078 CNRB0001475 250 250 Processed 30/03/2023 025730281 Kanchana CANARA BANK(508532)
13 ELLAPURAM TN-02-013-030-030/184-A
(Pagalmedu) 		2902013000NRG23160320233226204 17/03/2023 Lakshmi 2902013WL074850 Lakshmi 00078 CNRB0001475 1000 1000 Processed 30/03/2023 025730281 Lakshmi CANARA BANK(508532)
14 ELLAPURAM TN-02-013-030-030/186-A
(Pagalmedu) 		2902013000NRG23160320233226205 17/03/2023 SHANTHI 2902013WL074850 SHANTHI 00078 CNRB0001475 1000 1000 Processed 30/03/2023 025730281 SHANTHI CANARA BANK(508532)
15 ELLAPURAM TN-02-013-030-030/191-A
(Pagalmedu) 		2902013000NRG23160320233226207 17/03/2023 Nagajothy 2902013WL074850 Nagajothy 00078 CNRB0001475 250 250 Processed 30/03/2023 025730281 Nagajothy INDIAN OVERSEAS BANK(508541)
16 ELLAPURAM TN-02-013-030-030/202-A
(Pagalmedu) 		2902013000NRG23160320233226208 17/03/2023 SHANTHI 2902013WL074850 SHANTHI 00078 CNRB0001475 250 250 Processed 30/03/2023 025730281 SHANTHI CANARA BANK(508532)
17 ELLAPURAM TN-02-013-030-030/205-A
(Pagalmedu) 		2902013000NRG23160320233226209 17/03/2023 Varuthammal 2902013WL074850 Varuthammal 00078 CNRB0001475 1000 1000 Processed 30/03/2023 025730281 Varuthammal CANARA BANK(508532)
18 ELLAPURAM TN-02-013-030-030/206-A
(Pagalmedu) 		2902013000NRG23160320233226210 17/03/2023 Sabjarani 2902013WL074850 Sabjarani 00078 CNRB0001475 843 843 Processed 30/03/2023 025730281 Sabjarani CANARA BANK(508532)
19 ELLAPURAM TN-02-013-030-030/208-A
(Pagalmedu) 		2902013000NRG23160320233226211 17/03/2023 Vasuki 2902013WL074850 Vasuki 00078 CNRB0001475 843 843 Rejected 31/03/2023 025730281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 ELLAPURAM TN-02-013-030-030/218-A
(Pagalmedu) 		2902013000NRG23160320233226212 17/03/2023 Sudha 2902013WL074850 Sudha 00078 CNRB0001475 1000 1000 Processed 30/03/2023 025730281 Sudha CANARA BANK(508532)
21 ELLAPURAM TN-02-013-030-030/220-A
(Pagalmedu) 		2902013000NRG23160320233226213 17/03/2023 muthulakshmi 2902013WL074850 muthulakshmi 00078 CNRB0001475 250 250 Processed 30/03/2023 025730281 muthulakshmi CANARA BANK(508532)
22 ELLAPURAM TN-02-013-030-030/223-A
(Pagalmedu) 		2902013000NRG23160320233226214 17/03/2023 Aruldevi 2902013WL074850 Aruldevi 00078 CNRB0001475 750 750 Processed 30/03/2023 025730281 Aruldevi CANARA BANK(508532)
23 ELLAPURAM TN-02-013-030-030/225-A
(Pagalmedu) 		2902013000NRG23160320233226215 17/03/2023 Sargunam 2902013WL074850 Sargunam 00078 CNRB0001475 500 500 Processed 30/03/2023 025730281 Sargunam CANARA BANK(508532)
24 ELLAPURAM TN-02-013-030-030/228-A
(Pagalmedu) 		2902013000NRG23160320233226216 17/03/2023 Selvamani 2902013WL074850 Selvamani 00078 CNRB0001475 1250 1250 Processed 30/03/2023 025730281 Selvamani CANARA BANK(508532)
25 ELLAPURAM TN-02-013-030-030/234-A
(Pagalmedu) 		2902013000NRG23160320233226217 17/03/2023 Anitha 2902013WL074850 Anitha 00078 CNRB0001475 1250 1250 Processed 30/03/2023 025730281 Anitha CANARA BANK(508532)
26 ELLAPURAM TN-02-013-030-030/236-A
(Pagalmedu) 		2902013000NRG23160320233226218 17/03/2023 Kiruba 2902013WL074850 Kiruba 00078 CNRB0001475 1000 1000 Processed 30/03/2023 025730281 Kiruba CANARA BANK(508532)
27 ELLAPURAM TN-02-013-030-030/240-A
(Pagalmedu) 		2902013000NRG23160320233226219 17/03/2023 Dhatchayani 2902013WL074850 Dhatchayani 00078 CNRB0001475 1250 1250 Processed 30/03/2023 025730281 Dhatchayani PALLAVAN GRAMA BANK(607052)
28 ELLAPURAM TN-02-013-030-030/241-A
(Pagalmedu) 		2902013000NRG23160320233226220 17/03/2023 Vanaroja 2902013WL074850 Vanaroja 00078 CNRB0001475 1250 1250 Processed 30/03/2023 025730281 Vanaroja FINCARE SMALL FINANCE BANK LTD(608304)
29 ELLAPURAM TN-02-013-030-030/244-A
(Pagalmedu) 		2902013000NRG23160320233226221 17/03/2023 sivagami 2902013WL074850 sivagami 00078 CNRB0001475 1250 1250 Processed 30/03/2023 025730281 sivagami CANARA BANK(508532)
30 ELLAPURAM TN-02-013-030-030/245-A
(Pagalmedu) 		2902013000NRG23160320233226222 17/03/2023 Vaithegi 2902013WL074850 Vaithegi 00078 CNRB0001475 1000 1000 Processed 30/03/2023 025730281 Vaithegi CANARA BANK(508532)
31 ELLAPURAM TN-02-013-030-030/253-A
(Pagalmedu) 		2902013000NRG23160320233226223 17/03/2023 Shanthi 2902013WL074850 Shanthi 00078 CNRB0001475 1000 1000 Processed 30/03/2023 025730281 Shanthi PALLAVAN GRAMA BANK(607052)
32 ELLAPURAM TN-02-013-030-030/254-A
(Pagalmedu) 		2902013000NRG23160320233226224 17/03/2023 savithiri 2902013WL074850 savithiri 00078 CNRB0001475 500 500 Processed 30/03/2023 025730281 savithiri CANARA BANK(508532)
33 ELLAPURAM TN-02-013-030-030/262-A
(Pagalmedu) 		2902013000NRG23160320233226225 17/03/2023 Govindhammal 2902013WL074850 Govindhammal 00078 CNRB0001475 750 750 Processed 30/03/2023 025730281 Govindhammal CANARA BANK(508532)
34 ELLAPURAM TN-02-013-030-030/263-A
(Pagalmedu) 		2902013000NRG23160320233226226 17/03/2023 Hemavathi 2902013WL074850 Hemavathi 00078 CNRB0001475 1250 1250 Processed 30/03/2023 025730281 Hemavathi CANARA BANK(508532)
35 ELLAPURAM TN-02-013-030-030/270-A
(Pagalmedu) 		2902013000NRG23160320233226227 17/03/2023 Selvi 2902013WL074850 Selvi 00078 CNRB0001475 250 250 Processed 30/03/2023 025730281 Selvi CANARA BANK(508532)
36 ELLAPURAM TN-02-013-030-030/282-A
(Pagalmedu) 		2902013000NRG23160320233226228 17/03/2023 Jothy 2902013WL074850 Jothy 00078 CNRB0001475 250 250 Processed 30/03/2023 025730281 Jothy CANARA BANK(508532)
37 ELLAPURAM TN-02-013-030-030/296-A
(Pagalmedu) 		2902013000NRG23160320233226229 17/03/2023 Ramani 2902013WL074850 Ramani 00078 CNRB0001475 1000 1000 Processed 30/03/2023 025730281 Ramani INDIAN OVERSEAS BANK(508541)
38 ELLAPURAM TN-02-013-030-030/297-A
(Pagalmedu) 		2902013000NRG23160320233226230 17/03/2023 Amsa 2902013WL074850 Amsa 00078 CNRB0001475 1000 1000 Processed 30/03/2023 025730281 Amsa CANARA BANK(508532)
39 ELLAPURAM TN-02-013-030-030/301-A
(Pagalmedu) 		2902013000NRG23160320233226231 17/03/2023 Girija 2902013WL074850 Girija 00078 CNRB0001475 750 750 Processed 30/03/2023 025730281 Girija CANARA BANK(508532)
40 ELLAPURAM TN-02-013-030-030/302-A
(Pagalmedu) 		2902013000NRG23160320233226232 17/03/2023 Raguna 2902013WL074850 Raguna 00078 CNRB0001475 250 250 Processed 30/03/2023 025730281 Raguna CANARA BANK(508532)
41 ELLAPURAM TN-02-013-030-030/309-A
(Pagalmedu) 		2902013000NRG23160320233226233 17/03/2023 Sumithra 2902013WL074850 Sumithra 00078 CNRB0001475 1000 1000 Processed 30/03/2023 025730281 Sumithra CANARA BANK(508532)
42 ELLAPURAM TN-02-013-030-030/312-A
(Pagalmedu) 		2902013000NRG23160320233226234 17/03/2023 Nadhiya 2902013WL074850 Nadhiya 00078 CNRB0001475 750 750 Processed 31/03/2023 025730281 Nadhiya INDIAN BANK(607105)
43 ELLAPURAM TN-02-013-030-030/324-A
(Pagalmedu) 		2902013000NRG23160320233226235 17/03/2023 Kalaivani 2902013WL074850 Kalaivani 00078 CNRB0001475 500 500 Processed 30/03/2023 025730281 Kalaivani CANARA BANK(508532)
44 ELLAPURAM TN-02-013-030-030/325-A
(Pagalmedu) 		2902013000NRG23160320233226236 17/03/2023 Banupriya 2902013WL074850 Banupriya 00078 CNRB0001475 500 500 Processed 30/03/2023 025730281 Banupriya CANARA BANK(508532)
45 ELLAPURAM TN-02-013-030-030/326-A
(Pagalmedu) 		2902013000NRG23160320233226237 17/03/2023 Kalaivani 2902013WL074850 Kalaivani 00078 CNRB0001475 750 750 Processed 30/03/2023 025730281 Kalaivani CANARA BANK(508532)
46 ELLAPURAM TN-02-013-030-030/329-A
(Pagalmedu) 		2902013000NRG23160320233226238 17/03/2023 Priya 2902013WL074850 Priya 00078 CNRB0001475 750 750 Processed 30/03/2023 025730281 Priya CANARA BANK(508532)
47 ELLAPURAM TN-02-013-030-030/330-A
(Pagalmedu) 		2902013000NRG23160320233226239 17/03/2023 Anitha 2902013WL074850 Anitha 00078 CNRB0001475 1000 1000 Processed 30/03/2023 025730281 Anitha INDIAN OVERSEAS BANK(508541)
48 ELLAPURAM TN-02-013-030-030/345-A
(Pagalmedu) 		2902013000NRG23160320233226241 17/03/2023 Saroja 2902013WL074850 Saroja 00078 CNRB0001475 1250 1250 Processed 30/03/2023 025730281 Saroja CANARA BANK(508532)
49 ELLAPURAM TN-02-013-030-030/42-A
(Pagalmedu) 		2902013000NRG23160320233226242 17/03/2023 Kamala 2902013WL074850 Kamala 00078 CNRB0001475 1000 1000 Processed 30/03/2023 025730281 Kamala CANARA BANK(508532)
50 ELLAPURAM TN-02-013-030-030/46-A
(Pagalmedu) 		2902013000NRG23160320233226243 17/03/2023 LAKSHMI 2902013WL074850 LAKSHMI 00078 CNRB0001475 1000 1000 Processed 30/03/2023 025730281 LAKSHMI CANARA BANK(508532)
51 ELLAPURAM TN-02-013-030-030/60-A
(Pagalmedu) 		2902013000NRG23160320233226244 17/03/2023 Mekala 2902013WL074850 Mekala 00078 CNRB0001475 1000 1000 Processed 30/03/2023 025730281 Mekala CANARA BANK(508532)
52 ELLAPURAM TN-02-013-030-030/66-A
(Pagalmedu) 		2902013000NRG23160320233226245 17/03/2023 Sivagami 2902013WL074850 Sivagami 00078 CNRB0001475 500 500 Processed 30/03/2023 025730281 Sivagami CANARA BANK(508532)
53 ELLAPURAM TN-02-013-030-030/69-A
(Pagalmedu) 		2902013000NRG23160320233226246 17/03/2023 Ponnammal 2902013WL074850 Ponnammal 00078 CNRB0001475 1000 1000 Processed 30/03/2023 025730281 Ponnammal CANARA BANK(508532)
54 ELLAPURAM TN-02-013-030-030/72-A
(Pagalmedu) 		2902013000NRG23160320233226247 17/03/2023 LATHA 2902013WL074850 LATHA 00078 CNRB0001475 1250 1250 Processed 30/03/2023 025730281 LATHA CANARA BANK(508532)
55 ELLAPURAM TN-02-013-030-030/74-A
(Pagalmedu) 		2902013000NRG23160320233226248 17/03/2023 Meena 2902013WL074850 Meena 00078 CNRB0001475 750 750 Processed 30/03/2023 025730281 Meena FINCARE SMALL FINANCE BANK LTD(608304)
56 ELLAPURAM TN-02-013-030-030/77-A
(Pagalmedu) 		2902013000NRG23160320233226249 17/03/2023 PARVATHI 2902013WL074850 PARVATHI 00078 CNRB0001475 1250 1250 Processed 30/03/2023 025730281 PARVATHI CANARA BANK(508532)
57 ELLAPURAM TN-02-013-030-030/81-A
(Pagalmedu) 		2902013000NRG23160320233226250 17/03/2023 GNANAMMAL 2902013WL074850 GNANAMMAL 00078 CNRB0001475 1250 1250 Processed 30/03/2023 025730281 GNANAMMAL CANARA BANK(508532)
58 ELLAPURAM TN-02-013-030-030/82-A
(Pagalmedu) 		2902013000NRG23160320233226251 17/03/2023 Vanaroja 2902013WL074850 Vanaroja 00078 CNRB0001475 500 500 Processed 30/03/2023 025730281 Vanaroja CANARA BANK(508532)
59 ELLAPURAM TN-02-013-030-030/84-A
(Pagalmedu) 		2902013000NRG23160320233226252 17/03/2023 V.RANI 2902013WL074850 V.RANI 00078 CNRB0001475 1000 1000 Processed 30/03/2023 025730281 V.RANI CANARA BANK(508532)
60 ELLAPURAM TN-02-013-030-030/89-A
(Pagalmedu) 		2902013000NRG23160320233226253 17/03/2023 V.JOTHI 2902013WL074850 V.JOTHI 00078 CNRB0001475 1250 1250 Processed 30/03/2023 025730281 V.JOTHI CANARA BANK(508532)
61 ELLAPURAM TN-02-013-030-030/95-A
(Pagalmedu) 		2902013000NRG23160320233226254 17/03/2023 Lakshmi 2902013WL074850 Lakshmi 00078 CNRB0001475 750 750 Processed 30/03/2023 025730281 Lakshmi CANARA BANK(508532)
62 ELLAPURAM TN-02-013-030-030/99-A
(Pagalmedu) 		2902013000NRG23160320233226255 17/03/2023 Govinthammal 2902013WL074850 Govinthammal 00078 CNRB0001475 500 500 Processed 30/03/2023 025730281 Govinthammal CANARA BANK(508532)
63 ELLAPURAM TN-02-013-030-031/265-A
(Pagalmedu) 		2902013000NRG23160320233226256 17/03/2023 Maliga 2902013WL074850 Maliga 00078 CNRB0001475 250 250 Processed 30/03/2023 025730281 Maliga CANARA BANK(508532)
SubTotal 48186 48186
64 ELLAPURAM TN-02-013-030-030/187-A
(Pagalmedu) 		2902013000NRG23160320233226206 17/03/2023 VALLI 2902013WL074850 VALLI 00177 IOBA0003272 1250 1250 Processed 30/03/2023 025730281 VALLI INDIAN OVERSEAS BANK(508541)
SubTotal 1250 1250
Total 49436 49436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_170323APB_FTO_1662352 Canara Bank CNRB0001475 VENGAL 48186
2 ELLAPURAM TN2902013_170323APB_FTO_1662352 Indian Overseas Bank IOBA0003272 Thamaraipakkam 1250

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