Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:26:08 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_230522APB_FTO_226032
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) 		2902013000NRG23210520220330543 23/05/2022 Girija 2902013WL009085 Girija 00078 CNRB0001475 200 200 Processed 30/05/2022 015577169 Girija CANARA BANK(508532)
2 ELLAPURAM TN-02-013-004-004/101-A
(Athangikavanoor) 		2902013000NRG23210520220330544 23/05/2022 VIJAYA 2902013WL009085 VIJAYA 00078 CNRB0001475 800 800 Processed 30/05/2022 015577169 VIJAYA CANARA BANK(508532)
3 ELLAPURAM TN-02-013-004-004/103-A
(Athangikavanoor) 		2902013000NRG23210520220330545 23/05/2022 VALLIYAMMAL 2902013WL009085 VALLIYAMMAL 00078 CNRB0001475 600 600 Processed 30/05/2022 015577169 VALLIYAMMAL CANARA BANK(508532)
4 ELLAPURAM TN-02-013-004-004/104-A
(Athangikavanoor) 		2902013000NRG23210520220330546 23/05/2022 KANTHA 2902013WL009085 KANTHA 00078 CNRB0001475 800 800 Processed 30/05/2022 015577169 KANTHA CANARA BANK(508532)
5 ELLAPURAM TN-02-013-004-004/107-A
(Athangikavanoor) 		2902013000NRG23210520220330547 23/05/2022 KANNIYAMMAL 2902013WL009085 KANNIYAMMAL 00078 CNRB0001475 200 200 Processed 30/05/2022 015577169 KANNIYAMMAL CANARA BANK(508532)
6 ELLAPURAM TN-02-013-004-004/108-A
(Athangikavanoor) 		2902013000NRG23210520220330548 23/05/2022 BHAVANI 2902013WL009085 BHAVANI 00078 CNRB0001475 400 400 Processed 30/05/2022 015577169 BHAVANI CANARA BANK(508532)
7 ELLAPURAM TN-02-013-004-004/113-A
(Athangikavanoor) 		2902013000NRG23210520220330550 23/05/2022 vALLIAMMAL 2902013WL009085 vALLIAMMAL 00078 CNRB0001475 600 600 Processed 30/05/2022 015577169 vALLIAMMAL CANARA BANK(508532)
8 ELLAPURAM TN-02-013-004-004/116-A
(Athangikavanoor) 		2902013000NRG23210520220330551 23/05/2022 Yasodha 2902013WL009085 Yasodha 00078 CNRB0001475 600 600 Processed 30/05/2022 015577169 Yasodha CANARA BANK(508532)
9 ELLAPURAM TN-02-013-004-004/120-A
(Athangikavanoor) 		2902013000NRG23210520220330553 23/05/2022 SANTHI 2902013WL009085 SANTHI 00078 CNRB0001475 400 400 Processed 30/05/2022 015577169 SANTHI CANARA BANK(508532)
10 ELLAPURAM TN-02-013-004-004/121-A
(Athangikavanoor) 		2902013000NRG23210520220330554 23/05/2022 RADHA 2902013WL009085 RADHA 00078 CNRB0001475 400 400 Processed 30/05/2022 015577169 RADHA CANARA BANK(508532)
11 ELLAPURAM TN-02-013-004-004/122-A
(Athangikavanoor) 		2902013000NRG23210520220330555 23/05/2022 SUSILA 2902013WL009085 SUSILA 00078 CNRB0001475 800 800 Processed 30/05/2022 015577169 SUSILA CANARA BANK(508532)
12 ELLAPURAM TN-02-013-004-004/168-A
(Athangikavanoor) 		2902013000NRG23210520220330557 23/05/2022 SASIKALA 2902013WL009085 SASIKALA 00078 CNRB0001475 200 200 Processed 30/05/2022 015577169 SASIKALA CANARA BANK(508532)
13 ELLAPURAM TN-02-013-004-004/169-A
(Athangikavanoor) 		2902013000NRG23210520220330558 23/05/2022 KANCHANA 2902013WL009085 KANCHANA 00078 CNRB0001475 600 600 Processed 30/05/2022 015577169 KANCHANA CANARA BANK(508532)
14 ELLAPURAM TN-02-013-004-004/171-A
(Athangikavanoor) 		2902013000NRG23210520220330559 23/05/2022 VIJAYA 2902013WL009085 VIJAYA 00078 CNRB0001475 800 800 Processed 30/05/2022 015577169 VIJAYA CANARA BANK(508532)
15 ELLAPURAM TN-02-013-004-004/181-A
(Athangikavanoor) 		2902013000NRG23210520220330560 23/05/2022 KUMARI 2902013WL009085 KUMARI 00078 CNRB0001475 600 600 Processed 30/05/2022 015577169 KUMARI CANARA BANK(508532)
16 ELLAPURAM TN-02-013-004-004/183-A
(Athangikavanoor) 		2902013000NRG23210520220330561 23/05/2022 VIJAYA 2902013WL009085 VIJAYA 00078 CNRB0001475 400 400 Processed 30/05/2022 015577169 VIJAYA CANARA BANK(508532)
17 ELLAPURAM TN-02-013-004-004/190-A
(Athangikavanoor) 		2902013000NRG23210520220330562 23/05/2022 GUNA 2902013WL009085 GUNA 00078 CNRB0001475 600 600 Processed 30/05/2022 015577169 GUNA CANARA BANK(508532)
18 ELLAPURAM TN-02-013-004-004/211-A
(Athangikavanoor) 		2902013000NRG23210520220330564 23/05/2022 AMULU 2902013WL009085 AMULU 00078 CNRB0001475 600 600 Processed 30/05/2022 015577169 AMULU CANARA BANK(508532)
19 ELLAPURAM TN-02-013-004-004/214-A
(Athangikavanoor) 		2902013000NRG23210520220330565 23/05/2022 VEERAMAL 2902013WL009085 VEERAMAL 00078 CNRB0001475 800 800 Processed 30/05/2022 015577169 VEERAMAL CANARA BANK(508532)
20 ELLAPURAM TN-02-013-004-004/248-A
(Athangikavanoor) 		2902013000NRG23210520220330566 23/05/2022 SAVITHIRI 2902013WL009085 SAVITHIRI 00078 CNRB0001475 800 800 Processed 30/05/2022 015577169 SAVITHIRI CANARA BANK(508532)
21 ELLAPURAM TN-02-013-004-004/283-A
(Athangikavanoor) 		2902013000NRG23210520220330569 23/05/2022 susila 2902013WL009085 susila 00078 CNRB0001475 200 200 Processed 30/05/2022 015577169 susila CANARA BANK(508532)
22 ELLAPURAM TN-02-013-004-004/285-A
(Athangikavanoor) 		2902013000NRG23210520220330570 23/05/2022 Vijaya 2902013WL009085 Vijaya 00078 CNRB0001475 200 200 Processed 30/05/2022 015577169 Vijaya PALLAVAN GRAMA BANK(607052)
23 ELLAPURAM TN-02-013-004-004/304-A
(Athangikavanoor) 		2902013000NRG23210520220330572 23/05/2022 PARIMALA 2902013WL009085 PARIMALA 00078 CNRB0001475 600 600 Processed 30/05/2022 015577169 PARIMALA CANARA BANK(508532)
24 ELLAPURAM TN-02-013-004-004/315-A
(Athangikavanoor) 		2902013000NRG23210520220330573 23/05/2022 malliga 2902013WL009085 malliga 00078 CNRB0001475 800 800 Processed 30/05/2022 015577169 malliga CANARA BANK(508532)
25 ELLAPURAM TN-02-013-004-004/86-A
(Athangikavanoor) 		2902013000NRG23210520220330575 23/05/2022 DESAMMAL 2902013WL009085 DESAMMAL 00078 CNRB0001475 400 400 Processed 30/05/2022 015577169 DESAMMAL CANARA BANK(508532)
26 ELLAPURAM TN-02-013-004-004/87-A
(Athangikavanoor) 		2902013000NRG23210520220330576 23/05/2022 JAMUNA 2902013WL009085 JAMUNA 00078 CNRB0001475 800 800 Processed 30/05/2022 015577169 JAMUNA CANARA BANK(508532)
27 ELLAPURAM TN-02-013-004-004/89-A
(Athangikavanoor) 		2902013000NRG23210520220330577 23/05/2022 SELVI 2902013WL009085 SELVI 00078 CNRB0001475 600 600 Processed 30/05/2022 015577169 SELVI CANARA BANK(508532)
28 ELLAPURAM TN-02-013-004-004/90-A
(Athangikavanoor) 		2902013000NRG23210520220330578 23/05/2022 Pattu 2902013WL009085 Pattu 00078 CNRB0001475 600 600 Processed 30/05/2022 015577169 Pattu CANARA BANK(508532)
29 ELLAPURAM TN-02-013-004-004/91-A
(Athangikavanoor) 		2902013000NRG23210520220330579 23/05/2022 SHANTHI 2902013WL009085 SHANTHI 00078 CNRB0001475 600 600 Processed 30/05/2022 015577169 SHANTHI CANARA BANK(508532)
30 ELLAPURAM TN-02-013-004-004/95-A
(Athangikavanoor) 		2902013000NRG23210520220330580 23/05/2022 KALA 2902013WL009085 KALA 00078 CNRB0001475 600 600 Processed 30/05/2022 015577169 KALA CANARA BANK(508532)
31 ELLAPURAM TN-02-013-004-004/96-A
(Athangikavanoor) 		2902013000NRG23210520220330581 23/05/2022 NEELAMAL 2902013WL009085 NEELAMAL 00078 CNRB0001475 800 800 Processed 30/05/2022 015577169 NEELAMAL CANARA BANK(508532)
32 ELLAPURAM TN-02-013-004-004/99-A
(Athangikavanoor) 		2902013000NRG23210520220330582 23/05/2022 VIJAKUAMRI 2902013WL009085 VIJAKUAMRI 00078 CNRB0001475 600 600 Processed 30/05/2022 015577169 VIJAKUAMRI CANARA BANK(508532)
SubTotal 18000 18000
Total 18000 18000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_230522APB_FTO_226032 Canara Bank CNRB0001475 Vengal 18000

Download In Excel