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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:17:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_141022APB_FTO_1008333
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) 		2902013000NRG23141020221890746 14/10/2022 Girija 2902013WL046518 Girija 00078 CNRB0001475 660 660 Processed 19/10/2022 018043886 Girija CANARA BANK(508532)
2 ELLAPURAM TN-02-013-004-004/103-A
(Athangikavanoor) 		2902013000NRG23141020221890747 14/10/2022 VALLIYAMMAL 2902013WL046518 VALLIYAMMAL 00078 CNRB0001475 440 440 Processed 19/10/2022 018043886 VALLIYAMMAL CANARA BANK(508532)
3 ELLAPURAM TN-02-013-004-004/104-A
(Athangikavanoor) 		2902013000NRG23141020221890748 14/10/2022 KANTHA 2902013WL046518 KANTHA 00078 CNRB0001475 880 880 Processed 19/10/2022 018043886 KANTHA CANARA BANK(508532)
4 ELLAPURAM TN-02-013-004-004/107-A
(Athangikavanoor) 		2902013000NRG23141020221890749 14/10/2022 KANNIYAMMAL 2902013WL046518 KANNIYAMMAL 00078 CNRB0001475 880 880 Processed 19/10/2022 018043886 KANNIYAMMAL CANARA BANK(508532)
5 ELLAPURAM TN-02-013-004-004/113-A
(Athangikavanoor) 		2902013000NRG23141020221890751 14/10/2022 vALLIAMMAL 2902013WL046518 vALLIAMMAL 00078 CNRB0001475 220 220 Processed 19/10/2022 018043886 vALLIAMMAL CANARA BANK(508532)
6 ELLAPURAM TN-02-013-004-004/114-A
(Athangikavanoor) 		2902013000NRG23141020221890752 14/10/2022 LAKSHMI 2902013WL046518 LAKSHMI 00078 CNRB0001475 880 880 Processed 19/10/2022 018043886 LAKSHMI CANARA BANK(508532)
7 ELLAPURAM TN-02-013-004-004/120-A
(Athangikavanoor) 		2902013000NRG23141020221890754 14/10/2022 SANTHI 2902013WL046518 SANTHI 00078 CNRB0001475 440 440 Processed 19/10/2022 018043886 SANTHI CANARA BANK(508532)
8 ELLAPURAM TN-02-013-004-004/121-A
(Athangikavanoor) 		2902013000NRG23141020221890755 14/10/2022 RADHA 2902013WL046518 RADHA 00078 CNRB0001475 660 660 Processed 19/10/2022 018043886 RADHA CANARA BANK(508532)
9 ELLAPURAM TN-02-013-004-004/122-A
(Athangikavanoor) 		2902013000NRG23141020221890756 14/10/2022 SUSILA 2902013WL046518 SUSILA 00078 CNRB0001475 880 880 Processed 19/10/2022 018043886 SUSILA CANARA BANK(508532)
10 ELLAPURAM TN-02-013-004-004/134-A
(Athangikavanoor) 		2902013000NRG23141020221890759 14/10/2022 LAKSHMI 2902013WL046518 LAKSHMI 00078 CNRB0001475 660 660 Processed 19/10/2022 018043886 LAKSHMI CANARA BANK(508532)
11 ELLAPURAM TN-02-013-004-004/162-A
(Athangikavanoor) 		2902013000NRG23141020221890761 14/10/2022 BHUVANESWARI 2902013WL046518 BHUVANESWARI 00078 CNRB0001475 220 220 Processed 19/10/2022 018043886 BHUVANESWARI CANARA BANK(508532)
12 ELLAPURAM TN-02-013-004-004/169-A
(Athangikavanoor) 		2902013000NRG23141020221890762 14/10/2022 KANCHANA 2902013WL046518 KANCHANA 00078 CNRB0001475 440 440 Processed 19/10/2022 018043886 KANCHANA CANARA BANK(508532)
13 ELLAPURAM TN-02-013-004-004/170-A
(Athangikavanoor) 		2902013000NRG23141020221890763 14/10/2022 RAJESWARI 2902013WL046518 RAJESWARI 00078 CNRB0001475 440 440 Processed 19/10/2022 018043886 RAJESWARI CANARA BANK(508532)
14 ELLAPURAM TN-02-013-004-004/171-A
(Athangikavanoor) 		2902013000NRG23141020221890764 14/10/2022 VIJAYA 2902013WL046518 VIJAYA 00078 CNRB0001475 880 880 Processed 19/10/2022 018043886 VIJAYA CANARA BANK(508532)
15 ELLAPURAM TN-02-013-004-004/172-A
(Athangikavanoor) 		2902013000NRG23141020221890765 14/10/2022 GOVINDAMMAL 2902013WL046518 GOVINDAMMAL 00078 CNRB0001475 880 880 Processed 19/10/2022 018043886 GOVINDAMMAL CANARA BANK(508532)
16 ELLAPURAM TN-02-013-004-004/183-A
(Athangikavanoor) 		2902013000NRG23141020221890766 14/10/2022 VIJAYA 2902013WL046518 VIJAYA 00078 CNRB0001475 440 440 Processed 19/10/2022 018043886 VIJAYA CANARA BANK(508532)
17 ELLAPURAM TN-02-013-004-004/190-A
(Athangikavanoor) 		2902013000NRG23141020221890767 14/10/2022 GUNA 2902013WL046518 GUNA 00078 CNRB0001475 220 220 Processed 19/10/2022 018043886 GUNA CANARA BANK(508532)
18 ELLAPURAM TN-02-013-004-004/201-A
(Athangikavanoor) 		2902013000NRG23141020221890769 14/10/2022 RANI 2902013WL046518 RANI 00078 CNRB0001475 660 660 Processed 19/10/2022 018043886 RANI CANARA BANK(508532)
19 ELLAPURAM TN-02-013-004-004/211-A
(Athangikavanoor) 		2902013000NRG23141020221890770 14/10/2022 AMULU 2902013WL046518 AMULU 00078 CNRB0001475 880 880 Processed 19/10/2022 018043886 AMULU CANARA BANK(508532)
20 ELLAPURAM TN-02-013-004-004/214-A
(Athangikavanoor) 		2902013000NRG23141020221890771 14/10/2022 VEERAMAL 2902013WL046518 VEERAMAL 00078 CNRB0001475 220 220 Processed 19/10/2022 018043886 VEERAMAL CANARA BANK(508532)
21 ELLAPURAM TN-02-013-004-004/248-A
(Athangikavanoor) 		2902013000NRG23141020221890772 14/10/2022 SAVITHIRI 2902013WL046518 SAVITHIRI 00078 CNRB0001475 880 880 Processed 19/10/2022 018043886 SAVITHIRI CANARA BANK(508532)
22 ELLAPURAM TN-02-013-004-004/249-A
(Athangikavanoor) 		2902013000NRG23141020221890773 14/10/2022 Jagadha 2902013WL046518 Jagadha 00078 CNRB0001475 660 660 Processed 19/10/2022 018043886 Jagadha CANARA BANK(508532)
23 ELLAPURAM TN-02-013-004-004/283-A
(Athangikavanoor) 		2902013000NRG23141020221890776 14/10/2022 susila 2902013WL046518 susila 00078 CNRB0001475 880 880 Processed 19/10/2022 018043886 susila CANARA BANK(508532)
24 ELLAPURAM TN-02-013-004-004/295-A
(Athangikavanoor) 		2902013000NRG23141020221890777 14/10/2022 Jamuna Rani 2902013WL046518 Jamuna Rani 00078 CNRB0001475 440 440 Processed 19/10/2022 018043886 Jamuna Rani CANARA BANK(508532)
25 ELLAPURAM TN-02-013-004-004/304-A
(Athangikavanoor) 		2902013000NRG23141020221890779 14/10/2022 PARIMALA 2902013WL046518 PARIMALA 00078 CNRB0001475 220 220 Processed 19/10/2022 018043886 PARIMALA CANARA BANK(508532)
26 ELLAPURAM TN-02-013-004-004/85-A
(Athangikavanoor) 		2902013000NRG23141020221890780 14/10/2022 LALITHA 2902013WL046518 LALITHA 00078 CNRB0001475 660 660 Processed 19/10/2022 018043886 LALITHA CANARA BANK(508532)
27 ELLAPURAM TN-02-013-004-004/87-A
(Athangikavanoor) 		2902013000NRG23141020221890781 14/10/2022 JAMUNA 2902013WL046518 JAMUNA 00078 CNRB0001475 880 880 Processed 19/10/2022 018043886 JAMUNA CANARA BANK(508532)
28 ELLAPURAM TN-02-013-004-004/89-A
(Athangikavanoor) 		2902013000NRG23141020221890782 14/10/2022 SELVI 2902013WL046518 SELVI 00078 CNRB0001475 660 660 Processed 19/10/2022 018043886 SELVI CANARA BANK(508532)
29 ELLAPURAM TN-02-013-004-004/90-A
(Athangikavanoor) 		2902013000NRG23141020221890783 14/10/2022 Pattu 2902013WL046518 Pattu 00078 CNRB0001475 660 660 Processed 19/10/2022 018043886 Pattu CANARA BANK(508532)
30 ELLAPURAM TN-02-013-004-004/92-A
(Athangikavanoor) 		2902013000NRG23141020221890784 14/10/2022 RANI 2902013WL046518 RANI 00078 CNRB0001475 660 660 Processed 19/10/2022 018043886 RANI CANARA BANK(508532)
31 ELLAPURAM TN-02-013-004-004/96-A
(Athangikavanoor) 		2902013000NRG23141020221890785 14/10/2022 NEELAMAL 2902013WL046518 NEELAMAL 00078 CNRB0001475 880 880 Processed 19/10/2022 018043886 NEELAMAL CANARA BANK(508532)
32 ELLAPURAM TN-02-013-004-004/99-A
(Athangikavanoor) 		2902013000NRG23141020221890786 14/10/2022 VIJAKUAMRI 2902013WL046518 VIJAKUAMRI 00078 CNRB0001475 880 880 Processed 19/10/2022 018043886 VIJAKUAMRI CANARA BANK(508532)
33 ELLAPURAM TN-02-013-004-006/308-A
(Athangikavanoor) 		2902013000NRG23141020221890787 14/10/2022 Vijiya 2902013WL046518 Vijiya 00078 CNRB0001475 880 880 Processed 19/10/2022 018043886 Vijiya CANARA BANK(508532)
SubTotal 21120 21120
Total 21120 21120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_141022APB_FTO_1008333 Canara Bank CNRB0001475 Vengal 21120

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