Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:54:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_160323APB_FTO_1654615
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) 		2902013000NRG23160320233196111 16/03/2023 Girija 2902013WL074422 Girija 00078 CNRB0001475 960 960 Processed 30/03/2023 025730281 Girija CANARA BANK(508532)
2 ELLAPURAM TN-02-013-004-004/101-A
(Athangikavanoor) 		2902013000NRG23160320233196112 16/03/2023 VIJAYA 2902013WL074422 VIJAYA 00078 CNRB0001475 960 960 Processed 30/03/2023 025730281 VIJAYA CANARA BANK(508532)
3 ELLAPURAM TN-02-013-004-004/103-A
(Athangikavanoor) 		2902013000NRG23160320233196113 16/03/2023 VALLIYAMMAL 2902013WL074422 VALLIYAMMAL 00078 CNRB0001475 1200 1200 Processed 30/03/2023 025730281 VALLIYAMMAL CANARA BANK(508532)
4 ELLAPURAM TN-02-013-004-004/105-A
(Athangikavanoor) 		2902013000NRG23160320233196114 16/03/2023 INDUMATHI 2902013WL074422 INDUMATHI 00078 CNRB0001475 240 240 Processed 30/03/2023 025730281 INDUMATHI CANARA BANK(508532)
5 ELLAPURAM TN-02-013-004-004/107-A
(Athangikavanoor) 		2902013000NRG23160320233196115 16/03/2023 KANNIYAMMAL 2902013WL074422 KANNIYAMMAL 00078 CNRB0001475 720 720 Processed 30/03/2023 025730281 KANNIYAMMAL CANARA BANK(508532)
6 ELLAPURAM TN-02-013-004-004/114-A
(Athangikavanoor) 		2902013000NRG23160320233196116 16/03/2023 LAKSHMI 2902013WL074422 LAKSHMI 00078 CNRB0001475 720 720 Processed 30/03/2023 025730281 LAKSHMI CANARA BANK(508532)
7 ELLAPURAM TN-02-013-004-004/121-A
(Athangikavanoor) 		2902013000NRG23160320233196117 16/03/2023 RADHA 2902013WL074422 RADHA 00078 CNRB0001475 960 960 Processed 30/03/2023 025730281 RADHA CANARA BANK(508532)
8 ELLAPURAM TN-02-013-004-004/123-A
(Athangikavanoor) 		2902013000NRG23160320233196118 16/03/2023 ARASNI 2902013WL074422 ARASNI 00078 CNRB0001475 480 480 Processed 30/03/2023 025730281 ARASNI CANARA BANK(508532)
9 ELLAPURAM TN-02-013-004-004/126-A
(Athangikavanoor) 		2902013000NRG23160320233196119 16/03/2023 INDHRAGHANDHI 2902013WL074422 INDHRAGHANDHI 00078 CNRB0001475 960 960 Processed 30/03/2023 025730281 INDHRAGHANDHI CANARA BANK(508532)
10 ELLAPURAM TN-02-013-004-004/128-A
(Athangikavanoor) 		2902013000NRG23160320233196120 16/03/2023 Soniyaganthi 2902013WL074422 Soniyaganthi 00078 CNRB0001475 480 480 Processed 30/03/2023 025730281 Soniyaganthi CANARA BANK(508532)
11 ELLAPURAM TN-02-013-004-004/134-A
(Athangikavanoor) 		2902013000NRG23160320233196121 16/03/2023 LAKSHMI 2902013WL074422 LAKSHMI 00078 CNRB0001475 480 480 Processed 30/03/2023 025730281 LAKSHMI CANARA BANK(508532)
12 ELLAPURAM TN-02-013-004-004/139-A
(Athangikavanoor) 		2902013000NRG23160320233196122 16/03/2023 VANATHATCHI 2902013WL074422 VANATHATCHI 00078 CNRB0001475 1200 1200 Processed 30/03/2023 025730281 VANATHATCHI CANARA BANK(508532)
13 ELLAPURAM TN-02-013-004-004/160-A
(Athangikavanoor) 		2902013000NRG23160320233196123 16/03/2023 LALITHA 2902013WL074422 LALITHA 00078 CNRB0001475 720 720 Processed 30/03/2023 025730281 LALITHA CANARA BANK(508532)
14 ELLAPURAM TN-02-013-004-004/162-A
(Athangikavanoor) 		2902013000NRG23160320233196124 16/03/2023 BHUVANESWARI 2902013WL074422 BHUVANESWARI 00078 CNRB0001475 720 720 Processed 30/03/2023 025730281 BHUVANESWARI CANARA BANK(508532)
15 ELLAPURAM TN-02-013-004-004/172-A
(Athangikavanoor) 		2902013000NRG23160320233196125 16/03/2023 GOVINDAMMAL 2902013WL074422 GOVINDAMMAL 00078 CNRB0001475 720 720 Processed 30/03/2023 025730281 GOVINDAMMAL CANARA BANK(508532)
16 ELLAPURAM TN-02-013-004-004/183-A
(Athangikavanoor) 		2902013000NRG23160320233196126 16/03/2023 VIJAYA 2902013WL074422 VIJAYA 00078 CNRB0001475 480 480 Processed 30/03/2023 025730281 VIJAYA CANARA BANK(508532)
17 ELLAPURAM TN-02-013-004-004/190-A
(Athangikavanoor) 		2902013000NRG23160320233196127 16/03/2023 GUNA 2902013WL074422 GUNA 00078 CNRB0001475 240 240 Processed 30/03/2023 025730281 GUNA CANARA BANK(508532)
18 ELLAPURAM TN-02-013-004-004/193-A
(Athangikavanoor) 		2902013000NRG23160320233196128 16/03/2023 Yuvaneshwari 2902013WL074422 Yuvaneshwari 00078 CNRB0001475 720 720 Processed 30/03/2023 025730281 Yuvaneshwari CANARA BANK(508532)
19 ELLAPURAM TN-02-013-004-004/201-A
(Athangikavanoor) 		2902013000NRG23160320233196129 16/03/2023 RANI 2902013WL074422 RANI 00078 CNRB0001475 960 960 Processed 30/03/2023 025730281 RANI CANARA BANK(508532)
20 ELLAPURAM TN-02-013-004-004/211-A
(Athangikavanoor) 		2902013000NRG23160320233196130 16/03/2023 AMULU 2902013WL074422 AMULU 00078 CNRB0001475 720 720 Processed 30/03/2023 025730281 AMULU CANARA BANK(508532)
21 ELLAPURAM TN-02-013-004-004/221-A
(Athangikavanoor) 		2902013000NRG23160320233196131 16/03/2023 Chellamal 2902013WL074422 Chellamal 00078 CNRB0001475 480 480 Processed 30/03/2023 025730281 Chellamal CANARA BANK(508532)
22 ELLAPURAM TN-02-013-004-004/247-a
(Athangikavanoor) 		2902013000NRG23160320233196132 16/03/2023 Malini 2902013WL074422 Malini 00078 CNRB0001475 1200 1200 Processed 30/03/2023 025730281 Malini CANARA BANK(508532)
23 ELLAPURAM TN-02-013-004-004/249-A
(Athangikavanoor) 		2902013000NRG23160320233196133 16/03/2023 Jagadha 2902013WL074422 Jagadha 00078 CNRB0001475 1200 1200 Processed 30/03/2023 025730281 Jagadha CANARA BANK(508532)
24 ELLAPURAM TN-02-013-004-004/252-A
(Athangikavanoor) 		2902013000NRG23160320233196134 16/03/2023 KANAGAMMAL 2902013WL074422 KANAGAMMAL 00078 CNRB0001475 1200 1200 Processed 30/03/2023 025730281 KANAGAMMAL CANARA BANK(508532)
25 ELLAPURAM TN-02-013-004-004/276-A
(Athangikavanoor) 		2902013000NRG23160320233196135 16/03/2023 Logaswari 2902013WL074422 Logaswari 00078 CNRB0001475 1200 1200 Processed 30/03/2023 025730281 Logaswari CANARA BANK(508532)
26 ELLAPURAM TN-02-013-004-004/295-A
(Athangikavanoor) 		2902013000NRG23160320233196136 16/03/2023 Jamuna Rani 2902013WL074422 Jamuna Rani 00078 CNRB0001475 1200 1200 Rejected 31/03/2023 025730281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 ELLAPURAM TN-02-013-004-004/302-A
(Athangikavanoor) 		2902013000NRG23160320233196137 16/03/2023 DEVIKA 2902013WL074422 DEVIKA 00078 CNRB0001475 1200 1200 Processed 30/03/2023 025730281 DEVIKA INDIAN OVERSEAS BANK(508541)
28 ELLAPURAM TN-02-013-004-004/304-A
(Athangikavanoor) 		2902013000NRG23160320233196138 16/03/2023 PARIMALA 2902013WL074422 PARIMALA 00078 CNRB0001475 480 480 Processed 30/03/2023 025730281 PARIMALA CANARA BANK(508532)
29 ELLAPURAM TN-02-013-004-004/315-A
(Athangikavanoor) 		2902013000NRG23160320233196139 16/03/2023 malliga 2902013WL074422 malliga 00078 CNRB0001475 1200 1200 Processed 30/03/2023 025730281 malliga CANARA BANK(508532)
30 ELLAPURAM TN-02-013-004-004/321-A
(Athangikavanoor) 		2902013000NRG23160320233196140 16/03/2023 Rekha 2902013WL074422 Rekha 00078 CNRB0001475 1200 1200 Processed 30/03/2023 025730281 Rekha CANARA BANK(508532)
31 ELLAPURAM TN-02-013-004-004/85-A
(Athangikavanoor) 		2902013000NRG23160320233196142 16/03/2023 LALITHA 2902013WL074422 LALITHA 00078 CNRB0001475 960 960 Processed 30/03/2023 025730281 LALITHA CANARA BANK(508532)
32 ELLAPURAM TN-02-013-004-004/86-A
(Athangikavanoor) 		2902013000NRG23160320233196143 16/03/2023 DESAMMAL 2902013WL074422 DESAMMAL 00078 CNRB0001475 960 960 Processed 30/03/2023 025730281 DESAMMAL CANARA BANK(508532)
33 ELLAPURAM TN-02-013-004-004/92-A
(Athangikavanoor) 		2902013000NRG23160320233196144 16/03/2023 RANI 2902013WL074422 RANI 00078 CNRB0001475 720 720 Processed 30/03/2023 025730281 RANI CANARA BANK(508532)
34 ELLAPURAM TN-02-013-004-004/95-A
(Athangikavanoor) 		2902013000NRG23160320233196145 16/03/2023 KALA 2902013WL074422 KALA 00078 CNRB0001475 720 720 Processed 30/03/2023 025730281 KALA CANARA BANK(508532)
35 ELLAPURAM TN-02-013-004-006/308-A
(Athangikavanoor) 		2902013000NRG23160320233196146 16/03/2023 Vijiya 2902013WL074422 Vijiya 00078 CNRB0001475 480 480 Processed 30/03/2023 025730281 Vijiya CANARA BANK(508532)
SubTotal 29040 29040
Total 29040 29040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_160323APB_FTO_1654615 Canara Bank CNRB0001475 Vengal 29040

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