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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:48:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_200822APB_FTO_747012
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-02-013-030-003/231
(Pagalmedu) 		2902013000NRG23200820221347842 20/08/2022 KANCHANA 2902013WL033510 KANCHANA 00078 CNRB0001475 440 440 Processed 01/09/2022 020844995 KANCHANA CANARA BANK(508532)
2 ELLAPURAM TN-02-013-030-003/232-A
(Pagalmedu) 		2902013000NRG23200820221347843 20/08/2022 Shanthi 2902013WL033510 Shanthi 00078 CNRB0001475 1100 1100 Processed 01/09/2022 020844995 Shanthi CANARA BANK(508532)
3 ELLAPURAM TN-02-013-030-030/101-A
(Pagalmedu) 		2902013000NRG23200820221347845 20/08/2022 Shanthi 2902013WL033510 Shanthi 00078 CNRB0001475 440 440 Processed 01/09/2022 020844995 Shanthi CANARA BANK(508532)
4 ELLAPURAM TN-02-013-030-030/102-A
(Pagalmedu) 		2902013000NRG23200820221347846 20/08/2022 Malaiyammal 2902013WL033510 Malaiyammal 00078 CNRB0001475 1100 1100 Processed 01/09/2022 020844995 Malaiyammal CANARA BANK(508532)
5 ELLAPURAM TN-02-013-030-030/106-A
(Pagalmedu) 		2902013000NRG23200820221347847 20/08/2022 JANAGHI 2902013WL033510 JANAGHI 00078 CNRB0001475 1100 1100 Processed 01/09/2022 020844995 JANAGHI CANARA BANK(508532)
6 ELLAPURAM TN-02-013-030-030/107-A
(Pagalmedu) 		2902013000NRG23200820221347848 20/08/2022 Gijavalli 2902013WL033510 Gijavalli 00078 CNRB0001475 880 880 Processed 01/09/2022 020844995 Gijavalli CANARA BANK(508532)
7 ELLAPURAM TN-02-013-030-030/108-A
(Pagalmedu) 		2902013000NRG23200820221347849 20/08/2022 Chinnaponnu 2902013WL033510 Chinnaponnu 00078 CNRB0001475 1100 1100 Processed 01/09/2022 020844995 Chinnaponnu CANARA BANK(508532)
8 ELLAPURAM TN-02-013-030-030/114-A
(Pagalmedu) 		2902013000NRG23200820221347852 20/08/2022 Sumathi 2902013WL033510 Sumathi 00078 CNRB0001475 880 880 Processed 01/09/2022 020844995 Sumathi CANARA BANK(508532)
9 ELLAPURAM TN-02-013-030-030/115-A
(Pagalmedu) 		2902013000NRG23200820221347853 20/08/2022 Kattammal 2902013WL033510 Kattammal 00078 CNRB0001475 660 660 Processed 01/09/2022 020844995 Kattammal CANARA BANK(508532)
10 ELLAPURAM TN-02-013-030-030/117-A
(Pagalmedu) 		2902013000NRG23200820221347854 20/08/2022 Mahadevi 2902013WL033510 Mahadevi 00078 CNRB0001475 880 880 Processed 01/09/2022 020844995 Mahadevi CANARA BANK(508532)
11 ELLAPURAM TN-02-013-030-030/121-A
(Pagalmedu) 		2902013000NRG23200820221347855 20/08/2022 Janaki 2902013WL033510 Janaki 00078 CNRB0001475 440 440 Processed 01/09/2022 020844995 Janaki CANARA BANK(508532)
12 ELLAPURAM TN-02-013-030-030/122-A
(Pagalmedu) 		2902013000NRG23200820221347856 20/08/2022 Mythili 2902013WL033510 Mythili 00078 CNRB0001475 660 660 Processed 01/09/2022 020844995 Mythili CANARA BANK(508532)
13 ELLAPURAM TN-02-013-030-030/127-A
(Pagalmedu) 		2902013000NRG23200820221347857 20/08/2022 Kasthuri 2902013WL033510 Kasthuri 00078 CNRB0001475 1100 1100 Processed 01/09/2022 020844995 Kasthuri CANARA BANK(508532)
14 ELLAPURAM TN-02-013-030-030/129-A
(Pagalmedu) 		2902013000NRG23200820221347858 20/08/2022 Kayalvili 2902013WL033510 Kayalvili 00078 CNRB0001475 660 660 Processed 01/09/2022 020844995 Kayalvili CANARA BANK(508532)
15 ELLAPURAM TN-02-013-030-030/133-A
(Pagalmedu) 		2902013000NRG23200820221347860 20/08/2022 Rasammal 2902013WL033510 Rasammal 00078 CNRB0001475 880 880 Processed 01/09/2022 020844995 Rasammal CANARA BANK(508532)
16 ELLAPURAM TN-02-013-030-030/135-A
(Pagalmedu) 		2902013000NRG23200820221347862 20/08/2022 Thilagavathi 2902013WL033510 Thilagavathi 00078 CNRB0001475 880 880 Processed 01/09/2022 020844995 Thilagavathi CANARA BANK(508532)
17 ELLAPURAM TN-02-013-030-030/136-A
(Pagalmedu) 		2902013000NRG23200820221347863 20/08/2022 Jamuna 2902013WL033510 Jamuna 00078 CNRB0001475 1100 1100 Processed 01/09/2022 020844995 Jamuna CANARA BANK(508532)
18 ELLAPURAM TN-02-013-030-030/138-A
(Pagalmedu) 		2902013000NRG23200820221347865 20/08/2022 Sumathi 2902013WL033510 Sumathi 00078 CNRB0001475 660 660 Processed 01/09/2022 020844995 Sumathi CANARA BANK(508532)
19 ELLAPURAM TN-02-013-030-030/139-A
(Pagalmedu) 		2902013000NRG23200820221347866 20/08/2022 THANALAKSHMI 2902013WL033510 THANALAKSHMI 00078 CNRB0001475 1100 1100 Processed 01/09/2022 020844995 THANALAKSHMI CANARA BANK(508532)
20 ELLAPURAM TN-02-013-030-030/141-A
(Pagalmedu) 		2902013000NRG23200820221347867 20/08/2022 USHA 2902013WL033510 USHA 00078 CNRB0001475 660 660 Processed 01/09/2022 020844995 USHA CANARA BANK(508532)
21 ELLAPURAM TN-02-013-030-030/143-A
(Pagalmedu) 		2902013000NRG23200820221347868 20/08/2022 Muniammal 2902013WL033510 Muniammal 00078 CNRB0001475 1405 1405 Processed 01/09/2022 020844995 Muniammal CANARA BANK(508532)
22 ELLAPURAM TN-02-013-030-030/144-A
(Pagalmedu) 		2902013000NRG23200820221347869 20/08/2022 Arokkiyam 2902013WL033510 Arokkiyam 00078 CNRB0001475 1100 1100 Processed 01/09/2022 020844995 Arokkiyam CANARA BANK(508532)
23 ELLAPURAM TN-02-013-030-030/147-A
(Pagalmedu) 		2902013000NRG23200820221347870 20/08/2022 Alamelu 2902013WL033510 Alamelu 00078 CNRB0001475 1100 1100 Processed 01/09/2022 020844995 Alamelu CANARA BANK(508532)
24 ELLAPURAM TN-02-013-030-030/155-A
(Pagalmedu) 		2902013000NRG23200820221347874 20/08/2022 Susila 2902013WL033510 Susila 00078 CNRB0001475 880 880 Processed 01/09/2022 020844995 Susila CANARA BANK(508532)
25 ELLAPURAM TN-02-013-030-030/16-A
(Pagalmedu) 		2902013000NRG23200820221347875 20/08/2022 M.Puspa 2902013WL033510 M.Puspa 00078 CNRB0001475 1100 1100 Processed 01/09/2022 020844995 M.Puspa CANARA BANK(508532)
26 ELLAPURAM TN-02-013-030-030/162-A
(Pagalmedu) 		2902013000NRG23200820221347876 20/08/2022 Cellammal 2902013WL033510 Cellammal 00078 CNRB0001475 660 660 Processed 01/09/2022 020844995 Cellammal CANARA BANK(508532)
27 ELLAPURAM TN-02-013-030-030/163-A
(Pagalmedu) 		2902013000NRG23200820221347877 20/08/2022 Annammal 2902013WL033510 Annammal 00078 CNRB0001475 1100 1100 Processed 01/09/2022 020844995 Annammal CANARA BANK(508532)
28 ELLAPURAM TN-02-013-030-030/166-A
(Pagalmedu) 		2902013000NRG23200820221347878 20/08/2022 JANSIRANI 2902013WL033510 JANSIRANI 00078 CNRB0001475 220 220 Processed 01/09/2022 020844995 JANSIRANI CANARA BANK(508532)
29 ELLAPURAM TN-02-013-030-030/168-A
(Pagalmedu) 		2902013000NRG23200820221347879 20/08/2022 Sarala 2902013WL033510 Sarala 00078 CNRB0001475 1100 1100 Processed 01/09/2022 020844995 Sarala CANARA BANK(508532)
30 ELLAPURAM TN-02-013-030-030/171-A
(Pagalmedu) 		2902013000NRG23200820221347880 20/08/2022 INDHARANI 2902013WL033510 INDHARANI 00078 CNRB0001475 1100 1100 Processed 01/09/2022 020844995 INDHARANI CANARA BANK(508532)
31 ELLAPURAM TN-02-013-030-030/175-A
(Pagalmedu) 		2902013000NRG23200820221347881 20/08/2022 CHANDHRA 2902013WL033510 CHANDHRA 00078 CNRB0001475 880 880 Processed 01/09/2022 020844995 CHANDHRA CANARA BANK(508532)
32 ELLAPURAM TN-02-013-030-030/181-A
(Pagalmedu) 		2902013000NRG23200820221347882 20/08/2022 Kanchana 2902013WL033510 Kanchana 00078 CNRB0001475 660 660 Processed 01/09/2022 020844995 Kanchana CANARA BANK(508532)
33 ELLAPURAM TN-02-013-030-030/184-A
(Pagalmedu) 		2902013000NRG23200820221347884 20/08/2022 Lakshmi 2902013WL033510 Lakshmi 00078 CNRB0001475 660 660 Processed 01/09/2022 020844995 Lakshmi CANARA BANK(508532)
34 ELLAPURAM TN-02-013-030-030/189-A
(Pagalmedu) 		2902013000NRG23200820221347886 20/08/2022 Amutha 2902013WL033510 Amutha 00078 CNRB0001475 880 880 Processed 01/09/2022 020844995 Amutha CANARA BANK(508532)
35 ELLAPURAM TN-02-013-030-030/190-A
(Pagalmedu) 		2902013000NRG23200820221347887 20/08/2022 Shanthi 2902013WL033510 Shanthi 00078 CNRB0001475 880 880 Processed 01/09/2022 020844995 Shanthi CANARA BANK(508532)
36 ELLAPURAM TN-02-013-030-030/192-A
(Pagalmedu) 		2902013000NRG23200820221347889 20/08/2022 Sandhana eswari 2902013WL033510 Sandhana eswari 00078 CNRB0001475 660 660 Processed 01/09/2022 020844995 Sandhana eswari CANARA BANK(508532)
37 ELLAPURAM TN-02-013-030-030/196-A
(Pagalmedu) 		2902013000NRG23200820221347890 20/08/2022 Bhuvaneshwari 2902013WL033510 Bhuvaneshwari 00078 CNRB0001475 1100 1100 Processed 31/08/2022 020844995 Bhuvaneshwari PALLAVAN GRAMA BANK(607052)
38 ELLAPURAM TN-02-013-030-030/198-A
(Pagalmedu) 		2902013000NRG23200820221347891 20/08/2022 Ranjitham 2902013WL033510 Ranjitham 00078 CNRB0001475 660 660 Processed 01/09/2022 020844995 Ranjitham CANARA BANK(508532)
39 ELLAPURAM TN-02-013-030-030/202-A
(Pagalmedu) 		2902013000NRG23200820221347893 20/08/2022 SHANTHI 2902013WL033510 SHANTHI 00078 CNRB0001475 1100 1100 Processed 01/09/2022 020844995 SHANTHI CANARA BANK(508532)
40 ELLAPURAM TN-02-013-030-030/205-A
(Pagalmedu) 		2902013000NRG23200820221347894 20/08/2022 Varuthammal 2902013WL033510 Varuthammal 00078 CNRB0001475 880 880 Processed 01/09/2022 020844995 Varuthammal CANARA BANK(508532)
41 ELLAPURAM TN-02-013-030-030/206-A
(Pagalmedu) 		2902013000NRG23200820221347895 20/08/2022 Sabjarani 2902013WL033510 Sabjarani 00078 CNRB0001475 1124 1124 Processed 01/09/2022 020844995 Sabjarani CANARA BANK(508532)
42 ELLAPURAM TN-02-013-030-030/208-A
(Pagalmedu) 		2902013000NRG23200820221347896 20/08/2022 Vasuki 2902013WL033510 Vasuki 00078 CNRB0001475 1124 1124 Processed 01/09/2022 020844995 Vasuki CANARA BANK(508532)
43 ELLAPURAM TN-02-013-030-030/209-A
(Pagalmedu) 		2902013000NRG23200820221347897 20/08/2022 Sarala 2902013WL033510 Sarala 00078 CNRB0001475 880 880 Processed 01/09/2022 020844995 Sarala CANARA BANK(508532)
44 ELLAPURAM TN-02-013-030-030/211-A
(Pagalmedu) 		2902013000NRG23200820221347898 20/08/2022 Malliga 2902013WL033510 Malliga 00078 CNRB0001475 880 880 Processed 01/09/2022 020844995 Malliga CANARA BANK(508532)
45 ELLAPURAM TN-02-013-030-030/212-A
(Pagalmedu) 		2902013000NRG23200820221347899 20/08/2022 Kokila 2902013WL033510 Kokila 00078 CNRB0001475 660 660 Processed 01/09/2022 020844995 Kokila CANARA BANK(508532)
46 ELLAPURAM TN-02-013-030-030/218-A
(Pagalmedu) 		2902013000NRG23200820221347900 20/08/2022 Sudha 2902013WL033510 Sudha 00078 CNRB0001475 880 880 Processed 01/09/2022 020844995 Sudha CANARA BANK(508532)
47 ELLAPURAM TN-02-013-030-030/219-A
(Pagalmedu) 		2902013000NRG23200820221347901 20/08/2022 Muniammal 2902013WL033510 Muniammal 00078 CNRB0001475 1100 1100 Processed 01/09/2022 020844995 Muniammal CANARA BANK(508532)
48 ELLAPURAM TN-02-013-030-030/220-A
(Pagalmedu) 		2902013000NRG23200820221347902 20/08/2022 muthulakshmi 2902013WL033510 muthulakshmi 00078 CNRB0001475 660 660 Processed 01/09/2022 020844995 muthulakshmi CANARA BANK(508532)
49 ELLAPURAM TN-02-013-030-030/223-A
(Pagalmedu) 		2902013000NRG23200820221347903 20/08/2022 Aruldevi 2902013WL033510 Aruldevi 00078 CNRB0001475 880 880 Processed 01/09/2022 020844995 Aruldevi CANARA BANK(508532)
50 ELLAPURAM TN-02-013-030-030/225-A
(Pagalmedu) 		2902013000NRG23200820221347904 20/08/2022 Sargunam 2902013WL033510 Sargunam 00078 CNRB0001475 660 660 Processed 01/09/2022 020844995 Sargunam CANARA BANK(508532)
51 ELLAPURAM TN-02-013-030-030/226-A
(Pagalmedu) 		2902013000NRG23200820221347905 20/08/2022 Kowthami 2902013WL033510 Kowthami 00078 CNRB0001475 660 660 Processed 01/09/2022 020844995 Kowthami CANARA BANK(508532)
52 ELLAPURAM TN-02-013-030-030/228-A
(Pagalmedu) 		2902013000NRG23200820221347907 20/08/2022 Selvamani 2902013WL033510 Selvamani 00078 CNRB0001475 660 660 Processed 01/09/2022 020844995 Selvamani CANARA BANK(508532)
53 ELLAPURAM TN-02-013-030-030/229-A
(Pagalmedu) 		2902013000NRG23200820221347908 20/08/2022 Bhuvaneshwari 2902013WL033510 Bhuvaneshwari 00078 CNRB0001475 220 220 Processed 01/09/2022 020844995 Bhuvaneshwari CANARA BANK(508532)
54 ELLAPURAM TN-02-013-030-030/234-A
(Pagalmedu) 		2902013000NRG23200820221347909 20/08/2022 Anitha 2902013WL033510 Anitha 00078 CNRB0001475 1100 1100 Processed 01/09/2022 020844995 Anitha CANARA BANK(508532)
55 ELLAPURAM TN-02-013-030-030/236-A
(Pagalmedu) 		2902013000NRG23200820221347910 20/08/2022 Kiruba 2902013WL033510 Kiruba 00078 CNRB0001475 1100 1100 Processed 01/09/2022 020844995 Kiruba CANARA BANK(508532)
56 ELLAPURAM TN-02-013-030-030/241-A
(Pagalmedu) 		2902013000NRG23200820221347911 20/08/2022 Vanaroja 2902013WL033510 Vanaroja 00078 CNRB0001475 1100 1100 Processed 31/08/2022 020844995 Vanaroja FINCARE SMALL FINANCE BANK LTD(608304)
57 ELLAPURAM TN-02-013-030-030/247-A
(Pagalmedu) 		2902013000NRG23200820221347914 20/08/2022 Nirosha 2902013WL033510 Nirosha 00078 CNRB0001475 880 880 Processed 01/09/2022 020844995 Nirosha CANARA BANK(508532)
58 ELLAPURAM TN-02-013-030-030/250-A
(Pagalmedu) 		2902013000NRG23200820221347915 20/08/2022 Vennila 2902013WL033510 Vennila 00078 CNRB0001475 1100 1100 Processed 01/09/2022 020844995 Vennila CANARA BANK(508532)
59 ELLAPURAM TN-02-013-030-030/256-A
(Pagalmedu) 		2902013000NRG23200820221347917 20/08/2022 Rukmani 2902013WL033510 Rukmani 00078 CNRB0001475 880 880 Processed 01/09/2022 020844995 Rukmani CANARA BANK(508532)
60 ELLAPURAM TN-02-013-030-030/42-A
(Pagalmedu) 		2902013000NRG23200820221347946 20/08/2022 Kamala 2902013WL033510 Kamala 00078 CNRB0001475 1100 1100 Processed 01/09/2022 020844995 Kamala CANARA BANK(508532)
61 ELLAPURAM TN-02-013-030-030/54-A
(Pagalmedu) 		2902013000NRG23200820221347949 20/08/2022 Meenakshi 2902013WL033510 Meenakshi 00078 CNRB0001475 880 880 Processed 01/09/2022 020844995 Meenakshi CANARA BANK(508532)
62 ELLAPURAM TN-02-013-030-030/60-A
(Pagalmedu) 		2902013000NRG23200820221347952 20/08/2022 Mekala 2902013WL033510 Mekala 00078 CNRB0001475 1100 1100 Processed 01/09/2022 020844995 Mekala CANARA BANK(508532)
63 ELLAPURAM TN-02-013-030-030/63-A
(Pagalmedu) 		2902013000NRG23200820221347953 20/08/2022 Annammal 2902013WL033510 Annammal 00078 CNRB0001475 880 880 Processed 01/09/2022 020844995 Annammal CANARA BANK(508532)
64 ELLAPURAM TN-02-013-030-030/66-A
(Pagalmedu) 		2902013000NRG23200820221347954 20/08/2022 Sivagami 2902013WL033510 Sivagami 00078 CNRB0001475 1100 1100 Processed 01/09/2022 020844995 Sivagami CANARA BANK(508532)
65 ELLAPURAM TN-02-013-030-030/69-A
(Pagalmedu) 		2902013000NRG23200820221347955 20/08/2022 Ponnammal 2902013WL033510 Ponnammal 00078 CNRB0001475 1100 1100 Processed 01/09/2022 020844995 Ponnammal CANARA BANK(508532)
66 ELLAPURAM TN-02-013-030-030/70-A
(Pagalmedu) 		2902013000NRG23200820221347956 20/08/2022 Muniammal 2902013WL033510 Muniammal 00078 CNRB0001475 880 880 Processed 01/09/2022 020844995 Muniammal INDIAN OVERSEAS BANK(508541)
67 ELLAPURAM TN-02-013-030-030/72-A
(Pagalmedu) 		2902013000NRG23200820221347957 20/08/2022 LATHA 2902013WL033510 LATHA 00078 CNRB0001475 440 440 Processed 01/09/2022 020844995 LATHA CANARA BANK(508532)
68 ELLAPURAM TN-02-013-030-030/77-A
(Pagalmedu) 		2902013000NRG23200820221347958 20/08/2022 PARVATHI 2902013WL033510 PARVATHI 00078 CNRB0001475 880 880 Processed 01/09/2022 020844995 PARVATHI CANARA BANK(508532)
69 ELLAPURAM TN-02-013-030-030/86-A
(Pagalmedu) 		2902013000NRG23200820221347960 20/08/2022 Sampoornam 2902013WL033510 Sampoornam 00078 CNRB0001475 880 880 Processed 01/09/2022 020844995 Sampoornam CANARA BANK(508532)
70 ELLAPURAM TN-02-013-030-030/95-A
(Pagalmedu) 		2902013000NRG23200820221347961 20/08/2022 Lakshmi 2902013WL033510 Lakshmi 00078 CNRB0001475 880 880 Processed 01/09/2022 020844995 Lakshmi CANARA BANK(508532)
71 ELLAPURAM TN-02-013-030-030/99-A
(Pagalmedu) 		2902013000NRG23200820221347962 20/08/2022 Govinthammal 2902013WL033510 Govinthammal 00078 CNRB0001475 1100 1100 Processed 01/09/2022 020844995 Govinthammal CANARA BANK(508532)
SubTotal 62613 62613
Total 62613 62613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_200822APB_FTO_747012 Canara Bank CNRB0001475 VENGAL 62613

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