Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:50:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_250323APB_FTO_1694253
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-02-013-035-035/113-A
(Punnapakkam) 		2902013000NRG23240320233347053 25/03/2023 Banu 2902013WL077466 Banu 00078 CNRB0001475 705 705 Processed 02/04/2023 005714223 Banu CANARA BANK(508532)
2 ELLAPURAM TN-02-013-035-035/125-A
(Punnapakkam) 		2902013000NRG23240320233347054 25/03/2023 Latha 2902013WL077466 Latha 00078 CNRB0001475 235 235 Processed 02/04/2023 005714223 Latha CANARA BANK(508532)
3 ELLAPURAM TN-02-013-035-035/129-A
(Punnapakkam) 		2902013000NRG23240320233347055 25/03/2023 Sivagami 2902013WL077466 Sivagami 00078 CNRB0001475 470 470 Processed 02/04/2023 005714223 Sivagami CANARA BANK(508532)
4 ELLAPURAM TN-02-013-035-035/130-A
(Punnapakkam) 		2902013000NRG23240320233347056 25/03/2023 Panjamirutham 2902013WL077466 Panjamirutham 00078 CNRB0001475 470 470 Processed 02/04/2023 005714223 Panjamirutham CANARA BANK(508532)
5 ELLAPURAM TN-02-013-035-035/168-A
(Punnapakkam) 		2902013000NRG23240320233347057 25/03/2023 Devaki 2902013WL077466 Devaki 00078 CNRB0001475 470 470 Processed 02/04/2023 005714223 Devaki CANARA BANK(508532)
6 ELLAPURAM TN-02-013-035-035/170-A
(Punnapakkam) 		2902013000NRG23240320233347058 25/03/2023 Mathavi 2902013WL077466 Mathavi 00078 CNRB0001475 470 470 Processed 02/04/2023 005714223 Mathavi CANARA BANK(508532)
7 ELLAPURAM TN-02-013-035-035/186-A
(Punnapakkam) 		2902013000NRG23240320233347060 25/03/2023 Rajeshwari 2902013WL077466 Rajeshwari 00078 CNRB0001475 235 235 Processed 02/04/2023 005714223 Rajeshwari CANARA BANK(508532)
8 ELLAPURAM TN-02-013-035-035/261-A
(Punnapakkam) 		2902013000NRG23240320233347061 25/03/2023 Anjala 2902013WL077466 Anjala 00078 CNRB0001475 705 705 Processed 02/04/2023 005714223 Anjala CANARA BANK(508532)
9 ELLAPURAM TN-02-013-035-035/27-A
(Punnapakkam) 		2902013000NRG23240320233347062 25/03/2023 Anitha 2902013WL077466 Anitha 00078 CNRB0001475 235 235 Processed 02/04/2023 005714223 Anitha CANARA BANK(508532)
10 ELLAPURAM TN-02-013-035-035/275-A
(Punnapakkam) 		2902013000NRG23240320233347063 25/03/2023 Saraswathi 2902013WL077466 Saraswathi 00078 CNRB0001475 940 940 Processed 02/04/2023 005714223 Saraswathi CANARA BANK(508532)
11 ELLAPURAM TN-02-013-035-035/28-A
(Punnapakkam) 		2902013000NRG23240320233347064 25/03/2023 Dhanalakshmi 2902013WL077466 Dhanalakshmi 00078 CNRB0001475 705 705 Processed 02/04/2023 005714223 Dhanalakshmi CANARA BANK(508532)
12 ELLAPURAM TN-02-013-035-035/303-A
(Punnapakkam) 		2902013000NRG23240320233347065 25/03/2023 Usha 2902013WL077466 Usha 00078 CNRB0001475 940 940 Processed 02/04/2023 005714223 Usha CANARA BANK(508532)
13 ELLAPURAM TN-02-013-035-035/31-A
(Punnapakkam) 		2902013000NRG23240320233347066 25/03/2023 Radhammal 2902013WL077466 Radhammal 00078 CNRB0001475 705 705 Processed 02/04/2023 005714223 Radhammal CANARA BANK(508532)
14 ELLAPURAM TN-02-013-035-035/331-A
(Punnapakkam) 		2902013000NRG23240320233347067 25/03/2023 Selvi 2902013WL077466 Selvi 00078 CNRB0001475 940 940 Processed 02/04/2023 005714223 Selvi CANARA BANK(508532)
15 ELLAPURAM TN-02-013-035-035/355-A
(Punnapakkam) 		2902013000NRG23240320233347068 25/03/2023 Saritha 2902013WL077466 Saritha 00078 CNRB0001475 940 940 Processed 02/04/2023 005714223 Saritha CANARA BANK(508532)
16 ELLAPURAM TN-02-013-035-035/361-A
(Punnapakkam) 		2902013000NRG23240320233347069 25/03/2023 Yasotha 2902013WL077466 Yasotha 00078 CNRB0001475 705 705 Processed 02/04/2023 005714223 Yasotha CANARA BANK(508532)
17 ELLAPURAM TN-02-013-035-035/362-A
(Punnapakkam) 		2902013000NRG23240320233347070 25/03/2023 Santhi 2902013WL077466 Santhi 00078 CNRB0001475 470 470 Processed 02/04/2023 005714223 Santhi CANARA BANK(508532)
18 ELLAPURAM TN-02-013-035-035/371-A
(Punnapakkam) 		2902013000NRG23240320233347071 25/03/2023 Rani 2902013WL077466 Rani 00078 CNRB0001475 235 235 Processed 02/04/2023 005714223 Rani CANARA BANK(508532)
19 ELLAPURAM TN-02-013-035-035/378-A
(Punnapakkam) 		2902013000NRG23240320233347072 25/03/2023 PANGUJAM 2902013WL077466 PANGUJAM 00078 CNRB0001475 940 940 Processed 02/04/2023 005714223 PANGUJAM CANARA BANK(508532)
20 ELLAPURAM TN-02-013-035-035/378-A
(Punnapakkam) 		2902013000NRG23240320233347073 25/03/2023 Sangeetha 2902013WL077466 Sangeetha 00078 CNRB0001475 940 940 Processed 02/04/2023 005714223 Sangeetha CANARA BANK(508532)
21 ELLAPURAM TN-02-013-035-035/397-A
(Punnapakkam) 		2902013000NRG23240320233347074 25/03/2023 VASANTHA 2902013WL077466 VASANTHA 00078 CNRB0001475 940 940 Processed 02/04/2023 005714223 VASANTHA CANARA BANK(508532)
22 ELLAPURAM TN-02-013-035-035/408-A
(Punnapakkam) 		2902013000NRG23240320233347075 25/03/2023 reka 2902013WL077466 reka 00078 CNRB0001475 470 470 Processed 02/04/2023 005714223 reka CANARA BANK(508532)
23 ELLAPURAM TN-02-013-035-035/425
(Punnapakkam) 		2902013000NRG23240320233347076 25/03/2023 VALLIYAMMAL 2902013WL077466 VALLIYAMMAL 00078 CNRB0001475 470 470 Processed 02/04/2023 005714223 VALLIYAMMAL CANARA BANK(508532)
24 ELLAPURAM TN-02-013-035-035/428-A
(Punnapakkam) 		2902013000NRG23240320233347077 25/03/2023 SASIKALA 2902013WL077466 SASIKALA 00078 CNRB0001475 470 470 Processed 02/04/2023 005714223 SASIKALA CANARA BANK(508532)
25 ELLAPURAM TN-02-013-035-035/429
(Punnapakkam) 		2902013000NRG23240320233347078 25/03/2023 Revathy 2902013WL077466 Revathy 00078 CNRB0001475 235 235 Processed 02/04/2023 005714223 Revathy CANARA BANK(508532)
26 ELLAPURAM TN-02-013-035-035/440-A
(Punnapakkam) 		2902013000NRG23240320233347079 25/03/2023 Rajeshwari 2902013WL077466 Rajeshwari 00078 CNRB0001475 470 470 Processed 02/04/2023 005714223 Rajeshwari CANARA BANK(508532)
27 ELLAPURAM TN-02-013-035-035/448-A
(Punnapakkam) 		2902013000NRG23240320233347080 25/03/2023 Rajeshwari 2902013WL077466 Rajeshwari 00078 CNRB0001475 470 470 Processed 02/04/2023 005714223 Rajeshwari CANARA BANK(508532)
28 ELLAPURAM TN-02-013-035-035/457-A
(Punnapakkam) 		2902013000NRG23240320233347081 25/03/2023 Sathiyabama 2902013WL077466 Sathiyabama 00078 CNRB0001475 940 940 Processed 02/04/2023 005714223 Sathiyabama CANARA BANK(508532)
29 ELLAPURAM TN-02-013-035-035/470-A
(Punnapakkam) 		2902013000NRG23240320233347082 25/03/2023 Chandira 2902013WL077466 Chandira 00078 CNRB0001475 940 940 Processed 02/04/2023 005714223 Chandira CANARA BANK(508532)
30 ELLAPURAM TN-02-013-035-035/473-A
(Punnapakkam) 		2902013000NRG23240320233347083 25/03/2023 Kannammal 2902013WL077466 Kannammal 00078 CNRB0001475 1124 1124 Processed 02/04/2023 005714223 Kannammal CANARA BANK(508532)
31 ELLAPURAM TN-02-013-035-035/493-A
(Punnapakkam) 		2902013000NRG23240320233347084 25/03/2023 Divya 2902013WL077466 Divya 00078 CNRB0001475 940 940 Processed 02/04/2023 005714223 Divya CANARA BANK(508532)
32 ELLAPURAM TN-02-013-035-035/510-A
(Punnapakkam) 		2902013000NRG23240320233347085 25/03/2023 Rani 2902013WL077466 Rani 00078 CNRB0001475 235 235 Processed 02/04/2023 005714223 Rani CANARA BANK(508532)
33 ELLAPURAM TN-02-013-035-035/526-A
(Punnapakkam) 		2902013000NRG23240320233347086 25/03/2023 Priya 2902013WL077466 Priya 00078 CNRB0001475 470 470 Processed 02/04/2023 005714223 Priya CANARA BANK(508532)
34 ELLAPURAM TN-02-013-035-035/532-A
(Punnapakkam) 		2902013000NRG23240320233347087 25/03/2023 Krishnaveni 2902013WL077466 Krishnaveni 00078 CNRB0001475 705 705 Processed 02/04/2023 005714223 Krishnaveni CANARA BANK(508532)
35 ELLAPURAM TN-02-013-035-035/541-A
(Punnapakkam) 		2902013000NRG23240320233347088 25/03/2023 Kumutha 2902013WL077466 Kumutha 00078 CNRB0001475 940 940 Processed 02/04/2023 005714223 Kumutha CANARA BANK(508532)
36 ELLAPURAM TN-02-013-035-035/544-A
(Punnapakkam) 		2902013000NRG23240320233347089 25/03/2023 Umamaheshwari 2902013WL077466 Umamaheshwari 00078 CNRB0001475 470 470 Processed 02/04/2023 005714223 Umamaheshwari CANARA BANK(508532)
37 ELLAPURAM TN-02-013-035-035/555-A
(Punnapakkam) 		2902013000NRG23240320233347090 25/03/2023 Nandhini 2902013WL077466 Nandhini 00078 CNRB0001475 705 705 Processed 02/04/2023 005714223 Nandhini CANARA BANK(508532)
38 ELLAPURAM TN-02-013-035-035/572-A
(Punnapakkam) 		2902013000NRG23240320233347091 25/03/2023 Sharmila 2902013WL077466 Sharmila 00078 CNRB0001475 940 940 Processed 02/04/2023 005714223 Sharmila CANARA BANK(508532)
39 ELLAPURAM TN-02-013-035-035/584-A
(Punnapakkam) 		2902013000NRG23240320233347092 25/03/2023 Jayanthi 2902013WL077466 Jayanthi 00078 CNRB0001475 940 940 Processed 03/04/2023 005714223 Jayanthi INDIAN OVERSEAS BANK(508541)
SubTotal 25329 25329
Total 25329 25329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_250323APB_FTO_1694253 Canara Bank CNRB0001475 VENGAL 25329

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