Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:40:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_170323APB_FTO_1657518
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) 		2902013000NRG23160320233209129 17/03/2023 Girija 2902013WL074595 Girija 00078 CNRB0001475 1150 1150 Processed 31/03/2023 025730281 Girija CANARA BANK(508532)
2 ELLAPURAM TN-02-013-004-004/101-A
(Athangikavanoor) 		2902013000NRG23160320233209130 17/03/2023 VIJAYA 2902013WL074595 VIJAYA 00078 CNRB0001475 1380 1380 Processed 31/03/2023 025730281 VIJAYA CANARA BANK(508532)
3 ELLAPURAM TN-02-013-004-004/114-A
(Athangikavanoor) 		2902013000NRG23160320233209131 17/03/2023 LAKSHMI 2902013WL074595 LAKSHMI 00078 CNRB0001475 690 690 Processed 31/03/2023 025730281 LAKSHMI CANARA BANK(508532)
4 ELLAPURAM TN-02-013-004-004/139-A
(Athangikavanoor) 		2902013000NRG23160320233209132 17/03/2023 VANATHATCHI 2902013WL074595 VANATHATCHI 00078 CNRB0001475 1380 1380 Processed 31/03/2023 025730281 VANATHATCHI CANARA BANK(508532)
5 ELLAPURAM TN-02-013-004-004/160-A
(Athangikavanoor) 		2902013000NRG23160320233209133 17/03/2023 LALITHA 2902013WL074595 LALITHA 00078 CNRB0001475 1380 1380 Processed 31/03/2023 025730281 LALITHA CANARA BANK(508532)
6 ELLAPURAM TN-02-013-004-004/162-A
(Athangikavanoor) 		2902013000NRG23160320233209134 17/03/2023 BHUVANESWARI 2902013WL074595 BHUVANESWARI 00078 CNRB0001475 1150 1150 Processed 31/03/2023 025730281 BHUVANESWARI CANARA BANK(508532)
7 ELLAPURAM TN-02-013-004-004/168-A
(Athangikavanoor) 		2902013000NRG23160320233209135 17/03/2023 SASIKALA 2902013WL074595 SASIKALA 00078 CNRB0001475 920 920 Processed 31/03/2023 025730281 SASIKALA CANARA BANK(508532)
8 ELLAPURAM TN-02-013-004-004/172-A
(Athangikavanoor) 		2902013000NRG23160320233209136 17/03/2023 GOVINDAMMAL 2902013WL074595 GOVINDAMMAL 00078 CNRB0001475 1150 1150 Processed 31/03/2023 025730281 GOVINDAMMAL CANARA BANK(508532)
9 ELLAPURAM TN-02-013-004-004/181-A
(Athangikavanoor) 		2902013000NRG23160320233209137 17/03/2023 KUMARI 2902013WL074595 KUMARI 00078 CNRB0001475 460 460 Processed 31/03/2023 025730281 KUMARI CANARA BANK(508532)
10 ELLAPURAM TN-02-013-004-004/201-A
(Athangikavanoor) 		2902013000NRG23160320233209138 17/03/2023 RANI 2902013WL074595 RANI 00078 CNRB0001475 1380 1380 Processed 31/03/2023 025730281 RANI CANARA BANK(508532)
11 ELLAPURAM TN-02-013-004-004/211-A
(Athangikavanoor) 		2902013000NRG23160320233209139 17/03/2023 AMULU 2902013WL074595 AMULU 00078 CNRB0001475 1380 1380 Processed 31/03/2023 025730281 AMULU CANARA BANK(508532)
12 ELLAPURAM TN-02-013-004-004/247-a
(Athangikavanoor) 		2902013000NRG23160320233209140 17/03/2023 Malini 2902013WL074595 Malini 00078 CNRB0001475 1150 1150 Processed 31/03/2023 025730281 Malini CANARA BANK(508532)
13 ELLAPURAM TN-02-013-004-004/249-A
(Athangikavanoor) 		2902013000NRG23160320233209141 17/03/2023 Jagadha 2902013WL074595 Jagadha 00078 CNRB0001475 1380 1380 Processed 31/03/2023 025730281 Jagadha CANARA BANK(508532)
14 ELLAPURAM TN-02-013-004-004/258-A
(Athangikavanoor) 		2902013000NRG23160320233209142 17/03/2023 Nirmala 2902013WL074595 Nirmala 00078 CNRB0001475 460 460 Processed 31/03/2023 025730281 Nirmala CANARA BANK(508532)
15 ELLAPURAM TN-02-013-004-004/276-A
(Athangikavanoor) 		2902013000NRG23160320233209143 17/03/2023 Logaswari 2902013WL074595 Logaswari 00078 CNRB0001475 1380 1380 Processed 31/03/2023 025730281 Logaswari CANARA BANK(508532)
16 ELLAPURAM TN-02-013-004-004/295-A
(Athangikavanoor) 		2902013000NRG23160320233209144 17/03/2023 Jamuna Rani 2902013WL074595 Jamuna Rani 00078 CNRB0001475 690 690 Rejected 31/03/2023 025730281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 ELLAPURAM TN-02-013-004-004/302-A
(Athangikavanoor) 		2902013000NRG23160320233209145 17/03/2023 DEVIKA 2902013WL074595 DEVIKA 00078 CNRB0001475 1380 1380 Processed 30/03/2023 025730281 DEVIKA INDIAN OVERSEAS BANK(508541)
18 ELLAPURAM TN-02-013-004-004/304-A
(Athangikavanoor) 		2902013000NRG23160320233209146 17/03/2023 PARIMALA 2902013WL074595 PARIMALA 00078 CNRB0001475 690 690 Processed 31/03/2023 025730281 PARIMALA CANARA BANK(508532)
19 ELLAPURAM TN-02-013-004-004/315-A
(Athangikavanoor) 		2902013000NRG23160320233209147 17/03/2023 malliga 2902013WL074595 malliga 00078 CNRB0001475 1380 1380 Processed 31/03/2023 025730281 malliga CANARA BANK(508532)
20 ELLAPURAM TN-02-013-004-004/321-A
(Athangikavanoor) 		2902013000NRG23160320233209148 17/03/2023 Rekha 2902013WL074595 Rekha 00078 CNRB0001475 1150 1150 Processed 31/03/2023 025730281 Rekha CANARA BANK(508532)
21 ELLAPURAM TN-02-013-004-004/412-A
(Athangikavanoor) 		2902013000NRG23160320233209150 17/03/2023 Mythily 2902013WL074595 Mythily 00078 CNRB0001475 1150 1150 Processed 31/03/2023 025730281 Mythily CANARA BANK(508532)
22 ELLAPURAM TN-02-013-004-004/85-A
(Athangikavanoor) 		2902013000NRG23160320233209151 17/03/2023 LALITHA 2902013WL074595 LALITHA 00078 CNRB0001475 1150 1150 Processed 31/03/2023 025730281 LALITHA CANARA BANK(508532)
23 ELLAPURAM TN-02-013-004-004/91-A
(Athangikavanoor) 		2902013000NRG23160320233209152 17/03/2023 SHANTHI 2902013WL074595 SHANTHI 00078 CNRB0001475 1150 1150 Processed 31/03/2023 025730281 SHANTHI CANARA BANK(508532)
24 ELLAPURAM TN-02-013-004-004/92-A
(Athangikavanoor) 		2902013000NRG23160320233209153 17/03/2023 RANI 2902013WL074595 RANI 00078 CNRB0001475 1150 1150 Processed 31/03/2023 025730281 RANI CANARA BANK(508532)
25 ELLAPURAM TN-02-013-004-004/95-A
(Athangikavanoor) 		2902013000NRG23160320233209154 17/03/2023 KALA 2902013WL074595 KALA 00078 CNRB0001475 230 230 Processed 31/03/2023 025730281 KALA CANARA BANK(508532)
26 ELLAPURAM TN-02-013-004-006/308-A
(Athangikavanoor) 		2902013000NRG23160320233209155 17/03/2023 Vijiya 2902013WL074595 Vijiya 00078 CNRB0001475 920 920 Processed 31/03/2023 025730281 Vijiya CANARA BANK(508532)
SubTotal 27830 27830
Total 27830 27830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_170323APB_FTO_1657518 Canara Bank CNRB0001475 Vengal 27830

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