Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:13:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_210323APB_FTO_1674390
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-02-013-039-001/795-A
(Sembedu) 		2902013000NRG23200320233280017 21/03/2023 Lakshmi 2902013WL075972 Lakshmi 00078 CNRB0001475 1000 1000 Processed 31/03/2023 025730392 Lakshmi CANARA BANK(508532)
2 ELLAPURAM TN-02-013-039-001/796-A
(Sembedu) 		2902013000NRG23200320233280018 21/03/2023 Manjula 2902013WL075972 Manjula 00078 CNRB0001475 1500 1500 Processed 31/03/2023 025730392 Manjula INDIAN OVERSEAS BANK(508541)
3 ELLAPURAM TN-02-013-039-001/913-A
(Sembedu) 		2902013000NRG23200320233280019 21/03/2023 Hemavathy 2902013WL075972 Hemavathy 00078 CNRB0001475 500 500 Processed 31/03/2023 025730392 Hemavathy CANARA BANK(508532)
4 ELLAPURAM TN-02-013-039-001/920-A
(Sembedu) 		2902013000NRG23200320233280020 21/03/2023 Muniyammal 2902013WL075972 Muniyammal 00078 CNRB0001475 1250 1250 Processed 31/03/2023 025730392 Muniyammal UNION BANK OF INDIA(508500)
5 ELLAPURAM TN-02-013-039-001/972-A
(Sembedu) 		2902013000NRG23200320233280021 21/03/2023 sriramalu 2902013WL075972 sriramalu 00078 CNRB0001475 750 750 Processed 30/03/2023 025730392 sriramalu PALLAVAN GRAMA BANK(607052)
6 ELLAPURAM TN-02-013-039-001/973-A
(Sembedu) 		2902013000NRG23200320233280022 21/03/2023 Vanitha 2902013WL075972 Vanitha 00078 CNRB0001475 250 250 Processed 31/03/2023 025730392 Vanitha CANARA BANK(508532)
7 ELLAPURAM TN-02-013-039-001/975-A
(Sembedu) 		2902013000NRG23200320233280023 21/03/2023 Shanthi 2902013WL075972 Shanthi 00078 CNRB0001475 1500 1500 Processed 31/03/2023 025730392 Shanthi CANARA BANK(508532)
8 ELLAPURAM TN-02-013-039-001/976-A
(Sembedu) 		2902013000NRG23200320233280024 21/03/2023 Gayathiri 2902013WL075972 Gayathiri 00078 CNRB0001475 1250 1250 Processed 31/03/2023 025730392 Gayathiri INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-039-001/979-A
(Sembedu) 		2902013000NRG23200320233280026 21/03/2023 Suganya 2902013WL075972 Suganya 00078 CNRB0001475 750 750 Processed 31/03/2023 025730392 Suganya INDIAN OVERSEAS BANK(508541)
10 ELLAPURAM TN-02-013-039-001/981-A
(Sembedu) 		2902013000NRG23200320233280027 21/03/2023 Nandhini 2902013WL075972 Nandhini 00078 CNRB0001475 1500 1500 Processed 31/03/2023 025730392 Nandhini CANARA BANK(508532)
11 ELLAPURAM TN-02-013-039-001/983-A
(Sembedu) 		2902013000NRG23200320233280029 21/03/2023 Veerammal 2902013WL075972 Veerammal 00078 CNRB0001475 1000 1000 Processed 31/03/2023 025730392 Veerammal CANARA BANK(508532)
12 ELLAPURAM TN-02-013-039-001/984-A
(Sembedu) 		2902013000NRG23200320233280030 21/03/2023 Ganesh kumar 2902013WL075972 Ganesh kumar 00078 CNRB0001475 1250 1250 Processed 31/03/2023 025730392 Ganesh kumar CANARA BANK(508532)
13 ELLAPURAM TN-02-013-039-002/793-A
(Sembedu) 		2902013000NRG23200320233280032 21/03/2023 Lakshmi 2902013WL075972 Lakshmi 00078 CNRB0001475 1250 1250 Processed 31/03/2023 025730392 Lakshmi CANARA BANK(508532)
14 ELLAPURAM TN-02-013-039-002/904-A
(Sembedu) 		2902013000NRG23200320233280034 21/03/2023 Selvi 2902013WL075972 Selvi 00078 CNRB0001475 1000 1000 Processed 30/03/2023 025730392 Selvi PALLAVAN GRAMA BANK(607052)
15 ELLAPURAM TN-02-013-039-039/110-A
(Sembedu) 		2902013000NRG23200320233280035 21/03/2023 maariyammal 2902013WL075972 maariyammal 00078 CNRB0001475 1000 1000 Processed 31/03/2023 025730392 maariyammal CANARA BANK(508532)
16 ELLAPURAM TN-02-013-039-039/111-A
(Sembedu) 		2902013000NRG23200320233280036 21/03/2023 dharani 2902013WL075972 dharani 00078 CNRB0001475 1500 1500 Processed 31/03/2023 025730392 dharani CANARA BANK(508532)
17 ELLAPURAM TN-02-013-039-039/112-A
(Sembedu) 		2902013000NRG23200320233280037 21/03/2023 Murugammal 2902013WL075972 Murugammal 00078 CNRB0001475 500 500 Processed 31/03/2023 025730392 Murugammal CANARA BANK(508532)
18 ELLAPURAM TN-02-013-039-039/126-A
(Sembedu) 		2902013000NRG23200320233280038 21/03/2023 KAMATCHI 2902013WL075972 KAMATCHI 00078 CNRB0001475 500 500 Processed 31/03/2023 025730392 KAMATCHI CANARA BANK(508532)
19 ELLAPURAM TN-02-013-039-039/131-A
(Sembedu) 		2902013000NRG23200320233280039 21/03/2023 Jothi 2902013WL075972 Jothi 00078 CNRB0001475 1250 1250 Processed 31/03/2023 025730392 Jothi CANARA BANK(508532)
20 ELLAPURAM TN-02-013-039-039/137-A
(Sembedu) 		2902013000NRG23200320233280040 21/03/2023 sandhiya 2902013WL075972 sandhiya 00078 CNRB0001475 500 500 Processed 31/03/2023 025730392 sandhiya CANARA BANK(508532)
21 ELLAPURAM TN-02-013-039-039/139-A
(Sembedu) 		2902013000NRG23200320233280041 21/03/2023 vasantha 2902013WL075972 vasantha 00078 CNRB0001475 250 250 Processed 31/03/2023 025730392 vasantha CANARA BANK(508532)
22 ELLAPURAM TN-02-013-039-039/506-A
(Sembedu) 		2902013000NRG23200320233280042 21/03/2023 Latha 2902013WL075972 Latha 00078 CNRB0001475 1000 1000 Processed 31/03/2023 025730392 Latha CANARA BANK(508532)
23 ELLAPURAM TN-02-013-039-039/507-A
(Sembedu) 		2902013000NRG23200320233280043 21/03/2023 savithiri 2902013WL075972 savithiri 00078 CNRB0001475 1500 1500 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 ELLAPURAM TN-02-013-039-039/511-A
(Sembedu) 		2902013000NRG23200320233280044 21/03/2023 sarasvathi 2902013WL075972 sarasvathi 00078 CNRB0001475 1500 1500 Processed 31/03/2023 025730392 sarasvathi CANARA BANK(508532)
25 ELLAPURAM TN-02-013-039-039/517-A
(Sembedu) 		2902013000NRG23200320233280045 21/03/2023 rathinammal 2902013WL075972 rathinammal 00078 CNRB0001475 500 500 Processed 31/03/2023 025730392 rathinammal CANARA BANK(508532)
26 ELLAPURAM TN-02-013-039-039/519-A
(Sembedu) 		2902013000NRG23200320233280046 21/03/2023 komala 2902013WL075972 komala 00078 CNRB0001475 1250 1250 Processed 31/03/2023 025730392 komala INDIAN OVERSEAS BANK(508541)
27 ELLAPURAM TN-02-013-039-039/522-A
(Sembedu) 		2902013000NRG23200320233280047 21/03/2023 allammal 2902013WL075972 allammal 00078 CNRB0001475 1000 1000 Processed 31/03/2023 025730392 allammal CANARA BANK(508532)
28 ELLAPURAM TN-02-013-039-039/523-A
(Sembedu) 		2902013000NRG23200320233280048 21/03/2023 gajanthiran 2902013WL075972 gajanthiran 00078 CNRB0001475 750 750 Processed 31/03/2023 025730392 gajanthiran CANARA BANK(508532)
29 ELLAPURAM TN-02-013-039-039/529-A
(Sembedu) 		2902013000NRG23200320233280049 21/03/2023 sarala 2902013WL075972 sarala 00078 CNRB0001475 1000 1000 Processed 31/03/2023 025730392 sarala CANARA BANK(508532)
30 ELLAPURAM TN-02-013-039-039/531-A
(Sembedu) 		2902013000NRG23200320233280050 21/03/2023 Jayasudha 2902013WL075972 Jayasudha 00078 CNRB0001475 750 750 Processed 31/03/2023 025730392 Jayasudha CANARA BANK(508532)
31 ELLAPURAM TN-02-013-039-039/533-A
(Sembedu) 		2902013000NRG23200320233280051 21/03/2023 ALAMELU 2902013WL075972 ALAMELU 00078 CNRB0001475 500 500 Processed 31/03/2023 025730392 ALAMELU CANARA BANK(508532)
32 ELLAPURAM TN-02-013-039-039/534-A
(Sembedu) 		2902013000NRG23200320233280052 21/03/2023 PRABAVATHI 2902013WL075972 PRABAVATHI 00078 CNRB0001475 1000 1000 Processed 31/03/2023 025730392 PRABAVATHI CANARA BANK(508532)
33 ELLAPURAM TN-02-013-039-039/535-A
(Sembedu) 		2902013000NRG23200320233280053 21/03/2023 vijaya 2902013WL075972 vijaya 00078 CNRB0001475 750 750 Processed 31/03/2023 025730392 vijaya CANARA BANK(508532)
34 ELLAPURAM TN-02-013-039-039/542-A
(Sembedu) 		2902013000NRG23200320233280054 21/03/2023 Athiammal 2902013WL075972 Athiammal 00078 CNRB0001475 750 750 Processed 31/03/2023 025730392 Athiammal CANARA BANK(508532)
35 ELLAPURAM TN-02-013-039-039/548-A
(Sembedu) 		2902013000NRG23200320233280055 21/03/2023 sulosana 2902013WL075972 sulosana 00078 CNRB0001475 1500 1500 Processed 30/03/2023 025730392 sulosana UCO BANK(607066)
36 ELLAPURAM TN-02-013-039-039/550-A
(Sembedu) 		2902013000NRG23200320233280056 21/03/2023 LAKSHMI 2902013WL075972 LAKSHMI 00078 CNRB0001475 500 500 Processed 31/03/2023 025730392 LAKSHMI CANARA BANK(508532)
37 ELLAPURAM TN-02-013-039-039/557-A
(Sembedu) 		2902013000NRG23200320233280057 21/03/2023 INDHRANI 2902013WL075972 INDHRANI 00078 CNRB0001475 750 750 Processed 31/03/2023 025730392 INDHRANI CANARA BANK(508532)
38 ELLAPURAM TN-02-013-039-039/558-A
(Sembedu) 		2902013000NRG23200320233280058 21/03/2023 rani 2902013WL075972 rani 00078 CNRB0001475 1250 1250 Processed 31/03/2023 025730392 rani CANARA BANK(508532)
39 ELLAPURAM TN-02-013-039-039/564-A
(Sembedu) 		2902013000NRG23200320233280059 21/03/2023 sharmila 2902013WL075972 sharmila 00078 CNRB0001475 1500 1500 Processed 31/03/2023 025730392 sharmila CANARA BANK(508532)
40 ELLAPURAM TN-02-013-039-039/575-A
(Sembedu) 		2902013000NRG23200320233280060 21/03/2023 ranuka 2902013WL075972 ranuka 00078 CNRB0001475 1000 1000 Processed 31/03/2023 025730392 ranuka CANARA BANK(508532)
41 ELLAPURAM TN-02-013-039-039/576-A
(Sembedu) 		2902013000NRG23200320233280061 21/03/2023 mageshewari 2902013WL075972 mageshewari 00078 CNRB0001475 250 250 Processed 31/03/2023 025730392 mageshewari CANARA BANK(508532)
42 ELLAPURAM TN-02-013-039-039/593-A
(Sembedu) 		2902013000NRG23200320233280064 21/03/2023 paramila 2902013WL075972 paramila 00078 CNRB0001475 1500 1500 Processed 31/03/2023 025730392 paramila CANARA BANK(508532)
43 ELLAPURAM TN-02-013-039-039/597-A
(Sembedu) 		2902013000NRG23200320233280065 21/03/2023 kansana 2902013WL075972 kansana 00078 CNRB0001475 500 500 Processed 31/03/2023 025730392 kansana CANARA BANK(508532)
44 ELLAPURAM TN-02-013-039-039/611-A
(Sembedu) 		2902013000NRG23200320233280067 21/03/2023 Muniyammal 2902013WL075972 Muniyammal 00078 CNRB0001475 1500 1500 Processed 31/03/2023 025730392 Muniyammal CANARA BANK(508532)
45 ELLAPURAM TN-02-013-039-039/615-A
(Sembedu) 		2902013000NRG23200320233280068 21/03/2023 sumathi 2902013WL075972 sumathi 00078 CNRB0001475 1500 1500 Processed 31/03/2023 025730392 sumathi CANARA BANK(508532)
46 ELLAPURAM TN-02-013-039-039/616-A
(Sembedu) 		2902013000NRG23200320233280069 21/03/2023 kanchana 2902013WL075972 kanchana 00078 CNRB0001475 500 500 Processed 31/03/2023 025730392 kanchana CANARA BANK(508532)
47 ELLAPURAM TN-02-013-039-039/617-A
(Sembedu) 		2902013000NRG23200320233280070 21/03/2023 CHANDRA 2902013WL075972 CHANDRA 00078 CNRB0001475 500 500 Processed 31/03/2023 025730392 CHANDRA CANARA BANK(508532)
48 ELLAPURAM TN-02-013-039-039/620-A
(Sembedu) 		2902013000NRG23200320233280071 21/03/2023 nagapooshanam 2902013WL075972 nagapooshanam 00078 CNRB0001475 1500 1500 Processed 31/03/2023 025730392 nagapooshanam CANARA BANK(508532)
49 ELLAPURAM TN-02-013-039-039/627-A
(Sembedu) 		2902013000NRG23200320233280073 21/03/2023 DEVI 2902013WL075972 DEVI 00078 CNRB0001475 1500 1500 Processed 31/03/2023 025730392 DEVI CANARA BANK(508532)
50 ELLAPURAM TN-02-013-039-039/699-A
(Sembedu) 		2902013000NRG23200320233280074 21/03/2023 Kumatha 2902013WL075972 Kumatha 00078 CNRB0001475 500 500 Processed 31/03/2023 025730392 Kumatha CANARA BANK(508532)
51 ELLAPURAM TN-02-013-039-039/728-A
(Sembedu) 		2902013000NRG23200320233280075 21/03/2023 PATHMAVATHY 2902013WL075972 PATHMAVATHY 00078 CNRB0001475 1250 1250 Processed 31/03/2023 025730392 PATHMAVATHY CANARA BANK(508532)
SubTotal 50000 50000
52 ELLAPURAM TN-02-013-039-001/977-A
(Sembedu) 		2902013000NRG23200320233280025 21/03/2023 Renuka 2902013WL075972 Renuka 00177 IOBA0003272 1500 1500 Processed 31/03/2023 025730392 Renuka CANARA BANK(508532)
53 ELLAPURAM TN-02-013-039-002/903-A
(Sembedu) 		2902013000NRG23200320233280033 21/03/2023 Subramani 2902013WL075972 Subramani 00177 IOBA0003272 1000 1000 Processed 31/03/2023 025730392 Subramani INDIAN OVERSEAS BANK(508541)
SubTotal 2500 2500
Total 52500 52500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_210323APB_FTO_1674390 Canara Bank CNRB0001475 VENGAL 50000
2 ELLAPURAM TN2902013_210323APB_FTO_1674390 Indian Overseas Bank IOBA0003272 Thamaraipakkam 2500

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