Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:34:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_090123APB_FTO_1412502
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-02-013-004-004/103-A
(Athangikavanoor) 		2902013000NRG23070120232666441 09/01/2023 VALLIYAMMAL 2902013WL065086 VALLIYAMMAL 00078 CNRB0001475 420 420 Processed 01/02/2023 018558837 VALLIYAMMAL CANARA BANK(508532)
2 ELLAPURAM TN-02-013-004-004/107-A
(Athangikavanoor) 		2902013000NRG23070120232666442 09/01/2023 KANNIYAMMAL 2902013WL065086 KANNIYAMMAL 00078 CNRB0001475 840 840 Processed 01/02/2023 018558837 KANNIYAMMAL CANARA BANK(508532)
3 ELLAPURAM TN-02-013-004-004/112-A
(Athangikavanoor) 		2902013000NRG23070120232666443 09/01/2023 Ariyamala 2902013WL065086 Ariyamala 00078 CNRB0001475 1260 1260 Processed 01/02/2023 018558837 Ariyamala CANARA BANK(508532)
4 ELLAPURAM TN-02-013-004-004/113-A
(Athangikavanoor) 		2902013000NRG23070120232666444 09/01/2023 vALLIAMMAL 2902013WL065086 vALLIAMMAL 00078 CNRB0001475 1260 1260 Processed 01/02/2023 018558837 vALLIAMMAL CANARA BANK(508532)
5 ELLAPURAM TN-02-013-004-004/114-A
(Athangikavanoor) 		2902013000NRG23070120232666445 09/01/2023 LAKSHMI 2902013WL065086 LAKSHMI 00078 CNRB0001475 630 630 Processed 01/02/2023 018558837 LAKSHMI CANARA BANK(508532)
6 ELLAPURAM TN-02-013-004-004/116-A
(Athangikavanoor) 		2902013000NRG23070120232666446 09/01/2023 Yasodha 2902013WL065086 Yasodha 00078 CNRB0001475 840 840 Processed 01/02/2023 018558837 Yasodha CANARA BANK(508532)
7 ELLAPURAM TN-02-013-004-004/119-A
(Athangikavanoor) 		2902013000NRG23070120232666447 09/01/2023 JEYARANI 2902013WL065086 JEYARANI 00078 CNRB0001475 1260 1260 Processed 01/02/2023 018558837 JEYARANI FINCARE SMALL FINANCE BANK LTD(608304)
8 ELLAPURAM TN-02-013-004-004/121-A
(Athangikavanoor) 		2902013000NRG23070120232666448 09/01/2023 RADHA 2902013WL065086 RADHA 00078 CNRB0001475 1050 1050 Processed 01/02/2023 018558837 RADHA CANARA BANK(508532)
9 ELLAPURAM TN-02-013-004-004/122-A
(Athangikavanoor) 		2902013000NRG23070120232666449 09/01/2023 SUSILA 2902013WL065086 SUSILA 00078 CNRB0001475 1050 1050 Processed 01/02/2023 018558837 SUSILA CANARA BANK(508532)
10 ELLAPURAM TN-02-013-004-004/123-A
(Athangikavanoor) 		2902013000NRG23070120232666450 09/01/2023 ARASNI 2902013WL065086 ARASNI 00078 CNRB0001475 1050 1050 Processed 01/02/2023 018558837 ARASNI CANARA BANK(508532)
11 ELLAPURAM TN-02-013-004-004/126-A
(Athangikavanoor) 		2902013000NRG23070120232666451 09/01/2023 INDHRAGHANDHI 2902013WL065086 INDHRAGHANDHI 00078 CNRB0001475 1260 1260 Processed 01/02/2023 018558837 INDHRAGHANDHI CANARA BANK(508532)
12 ELLAPURAM TN-02-013-004-004/128-A
(Athangikavanoor) 		2902013000NRG23070120232666452 09/01/2023 Soniyaganthi 2902013WL065086 Soniyaganthi 00078 CNRB0001475 210 210 Processed 01/02/2023 018558837 Soniyaganthi CANARA BANK(508532)
13 ELLAPURAM TN-02-013-004-004/139-A
(Athangikavanoor) 		2902013000NRG23070120232666453 09/01/2023 VANATHATCHI 2902013WL065086 VANATHATCHI 00078 CNRB0001475 1050 1050 Processed 01/02/2023 018558837 VANATHATCHI CANARA BANK(508532)
14 ELLAPURAM TN-02-013-004-004/160-A
(Athangikavanoor) 		2902013000NRG23070120232666454 09/01/2023 LALITHA 2902013WL065086 LALITHA 00078 CNRB0001475 1260 1260 Processed 01/02/2023 018558837 LALITHA CANARA BANK(508532)
15 ELLAPURAM TN-02-013-004-004/162-A
(Athangikavanoor) 		2902013000NRG23070120232666455 09/01/2023 BHUVANESWARI 2902013WL065086 BHUVANESWARI 00078 CNRB0001475 1050 1050 Processed 01/02/2023 018558837 BHUVANESWARI CANARA BANK(508532)
16 ELLAPURAM TN-02-013-004-004/168-A
(Athangikavanoor) 		2902013000NRG23070120232666456 09/01/2023 SASIKALA 2902013WL065086 SASIKALA 00078 CNRB0001475 630 630 Processed 01/02/2023 018558837 SASIKALA CANARA BANK(508532)
17 ELLAPURAM TN-02-013-004-004/172-A
(Athangikavanoor) 		2902013000NRG23070120232666457 09/01/2023 GOVINDAMMAL 2902013WL065086 GOVINDAMMAL 00078 CNRB0001475 420 420 Processed 01/02/2023 018558837 GOVINDAMMAL CANARA BANK(508532)
18 ELLAPURAM TN-02-013-004-004/183-A
(Athangikavanoor) 		2902013000NRG23070120232666458 09/01/2023 VIJAYA 2902013WL065086 VIJAYA 00078 CNRB0001475 840 840 Processed 01/02/2023 018558837 VIJAYA CANARA BANK(508532)
19 ELLAPURAM TN-02-013-004-004/193-A
(Athangikavanoor) 		2902013000NRG23070120232666459 09/01/2023 Yuvaneshwari 2902013WL065086 Yuvaneshwari 00078 CNRB0001475 210 210 Processed 01/02/2023 018558837 Yuvaneshwari CANARA BANK(508532)
20 ELLAPURAM TN-02-013-004-004/201-A
(Athangikavanoor) 		2902013000NRG23070120232666460 09/01/2023 RANI 2902013WL065086 RANI 00078 CNRB0001475 630 630 Processed 01/02/2023 018558837 RANI CANARA BANK(508532)
21 ELLAPURAM TN-02-013-004-004/211-A
(Athangikavanoor) 		2902013000NRG23070120232666461 09/01/2023 AMULU 2902013WL065086 AMULU 00078 CNRB0001475 1050 1050 Processed 01/02/2023 018558837 AMULU CANARA BANK(508532)
22 ELLAPURAM TN-02-013-004-004/247-a
(Athangikavanoor) 		2902013000NRG23070120232666462 09/01/2023 Malini 2902013WL065086 Malini 00078 CNRB0001475 1260 1260 Processed 01/02/2023 018558837 Malini CANARA BANK(508532)
23 ELLAPURAM TN-02-013-004-004/276-A
(Athangikavanoor) 		2902013000NRG23070120232666463 09/01/2023 Logaswari 2902013WL065086 Logaswari 00078 CNRB0001475 840 840 Processed 01/02/2023 018558837 Logaswari CANARA BANK(508532)
24 ELLAPURAM TN-02-013-004-004/302-A
(Athangikavanoor) 		2902013000NRG23070120232666464 09/01/2023 DEVIKA 2902013WL065086 DEVIKA 00078 CNRB0001475 1260 1260 Processed 02/02/2023 018558837 DEVIKA INDIAN OVERSEAS BANK(508541)
25 ELLAPURAM TN-02-013-004-004/315-A
(Athangikavanoor) 		2902013000NRG23070120232666465 09/01/2023 malliga 2902013WL065086 malliga 00078 CNRB0001475 840 840 Processed 01/02/2023 018558837 malliga CANARA BANK(508532)
SubTotal 22470 22470
Total 22470 22470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_090123APB_FTO_1412502 Canara Bank CNRB0001475 VENGAL 22470

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