Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:48:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_081022APB_FTO_984193
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-02-013-024-024/15-A
(Malandur) 		2902013000NRG23081020221852144 08/10/2022 Santhi 2902013WL045589 Santhi 00078 CNRB0001475 880 880 Processed 14/10/2022 033431890 Santhi CANARA BANK(508532)
2 ELLAPURAM TN-02-013-024-024/16-A
(Malandur) 		2902013000NRG23081020221852145 08/10/2022 JAYANTHI 2902013WL045589 JAYANTHI 00078 CNRB0001475 660 660 Processed 14/10/2022 033431890 JAYANTHI CANARA BANK(508532)
3 ELLAPURAM TN-02-013-024-024/17-A
(Malandur) 		2902013000NRG23081020221852146 08/10/2022 LAKSHMI 2902013WL045589 LAKSHMI 00078 CNRB0001475 880 880 Processed 14/10/2022 033431890 LAKSHMI CANARA BANK(508532)
4 ELLAPURAM TN-02-013-024-024/26-A
(Malandur) 		2902013000NRG23081020221852147 08/10/2022 durgadevi 2902013WL045589 durgadevi 00078 CNRB0001475 880 880 Processed 14/10/2022 033431890 durgadevi CANARA BANK(508532)
5 ELLAPURAM TN-02-013-024-024/29
(Malandur) 		2902013000NRG23081020221852148 08/10/2022 Kala 2902013WL045589 Kala 00078 CNRB0001475 880 880 Processed 14/10/2022 033431890 Kala CANARA BANK(508532)
6 ELLAPURAM TN-02-013-024-024/307-A
(Malandur) 		2902013000NRG23081020221852149 08/10/2022 Suguna 2902013WL045589 Suguna 00078 CNRB0001475 880 880 Processed 14/10/2022 033431890 Suguna CANARA BANK(508532)
7 ELLAPURAM TN-02-013-024-024/31-A
(Malandur) 		2902013000NRG23081020221852150 08/10/2022 vijaya 2902013WL045589 vijaya 00078 CNRB0001475 880 880 Processed 14/10/2022 033431890 vijaya CANARA BANK(508532)
8 ELLAPURAM TN-02-013-024-024/317-a
(Malandur) 		2902013000NRG23081020221852151 08/10/2022 Girija 2902013WL045589 Girija 00078 CNRB0001475 880 880 Processed 14/10/2022 033431890 Girija CANARA BANK(508532)
9 ELLAPURAM TN-02-013-024-024/320-A
(Malandur) 		2902013000NRG23081020221852152 08/10/2022 ANNAMMAL 2902013WL045589 ANNAMMAL 00078 CNRB0001475 880 880 Processed 14/10/2022 033431890 ANNAMMAL CANARA BANK(508532)
10 ELLAPURAM TN-02-013-024-024/324-A
(Malandur) 		2902013000NRG23081020221852153 08/10/2022 Parvathi 2902013WL045589 Parvathi 00078 CNRB0001475 880 880 Processed 14/10/2022 033431890 Parvathi CANARA BANK(508532)
11 ELLAPURAM TN-02-013-024-024/345-A
(Malandur) 		2902013000NRG23081020221852154 08/10/2022 buvhaneswari 2902013WL045589 buvhaneswari 00078 CNRB0001475 880 880 Processed 14/10/2022 033431890 buvhaneswari CANARA BANK(508532)
12 ELLAPURAM TN-02-013-024-024/35-A
(Malandur) 		2902013000NRG23081020221852155 08/10/2022 kala 2902013WL045589 kala 00078 CNRB0001475 880 880 Processed 14/10/2022 033431890 kala CANARA BANK(508532)
13 ELLAPURAM TN-02-013-024-024/36-A
(Malandur) 		2902013000NRG23081020221852156 08/10/2022 denadayalan 2902013WL045589 denadayalan 00078 CNRB0001475 880 880 Processed 14/10/2022 033431890 denadayalan CANARA BANK(508532)
14 ELLAPURAM TN-02-013-024-024/37-A
(Malandur) 		2902013000NRG23081020221852157 08/10/2022 mathavi 2902013WL045589 mathavi 00078 CNRB0001475 660 660 Processed 14/10/2022 033431890 mathavi CANARA BANK(508532)
15 ELLAPURAM TN-02-013-024-024/384-A
(Malandur) 		2902013000NRG23081020221852158 08/10/2022 chellammal 2902013WL045589 chellammal 00078 CNRB0001475 880 880 Processed 14/10/2022 033431890 chellammal CANARA BANK(508532)
16 ELLAPURAM TN-02-013-024-024/39-A
(Malandur) 		2902013000NRG23081020221852159 08/10/2022 mahalakshmi 2902013WL045589 mahalakshmi 00078 CNRB0001475 880 880 Processed 14/10/2022 033431890 mahalakshmi CANARA BANK(508532)
17 ELLAPURAM TN-02-013-024-024/416-A
(Malandur) 		2902013000NRG23081020221852160 08/10/2022 Duraiyammal 2902013WL045589 Duraiyammal 00078 CNRB0001475 880 880 Processed 14/10/2022 033431890 Duraiyammal CANARA BANK(508532)
18 ELLAPURAM TN-02-013-024-024/42-A
(Malandur) 		2902013000NRG23081020221852161 08/10/2022 manjula 2902013WL045589 manjula 00078 CNRB0001475 880 880 Processed 14/10/2022 033431890 manjula CANARA BANK(508532)
19 ELLAPURAM TN-02-013-024-024/43-A
(Malandur) 		2902013000NRG23081020221852163 08/10/2022 Saraswathi 2902013WL045589 Saraswathi 00078 CNRB0001475 660 660 Processed 14/10/2022 033431890 Saraswathi CANARA BANK(508532)
20 ELLAPURAM TN-02-013-024-024/437
(Malandur) 		2902013000NRG23081020221852164 08/10/2022 NADIPUNAIDU 2902013WL045589 NADIPUNAIDU 00078 CNRB0001475 880 880 Processed 14/10/2022 033431890 NADIPUNAIDU CANARA BANK(508532)
21 ELLAPURAM TN-02-013-024-024/458-A
(Malandur) 		2902013000NRG23081020221852165 08/10/2022 Kanniammal 2902013WL045589 Kanniammal 00078 CNRB0001475 880 880 Processed 14/10/2022 033431890 Kanniammal CANARA BANK(508532)
22 ELLAPURAM TN-02-013-024-024/466-A
(Malandur) 		2902013000NRG23081020221852167 08/10/2022 Banumathi 2902013WL045589 Banumathi 00078 CNRB0001475 880 880 Processed 14/10/2022 033431890 Banumathi CANARA BANK(508532)
23 ELLAPURAM TN-02-013-024-024/475-a
(Malandur) 		2902013000NRG23081020221852168 08/10/2022 Vijaya 2902013WL045589 Vijaya 00078 CNRB0001475 660 660 Processed 14/10/2022 033431890 Vijaya CANARA BANK(508532)
24 ELLAPURAM TN-02-013-024-024/491
(Malandur) 		2902013000NRG23081020221852169 08/10/2022 LAKSHMI 2902013WL045589 LAKSHMI 00078 CNRB0001475 880 880 Processed 14/10/2022 033431890 LAKSHMI CANARA BANK(508532)
25 ELLAPURAM TN-02-013-024-024/50
(Malandur) 		2902013000NRG23081020221852171 08/10/2022 Jothi 2902013WL045589 Jothi 00078 CNRB0001475 660 660 Processed 14/10/2022 033431890 Jothi CANARA BANK(508532)
26 ELLAPURAM TN-02-013-024-024/504-A
(Malandur) 		2902013000NRG23081020221852172 08/10/2022 Radha 2902013WL045589 Radha 00078 CNRB0001475 880 880 Processed 14/10/2022 033431890 Radha CANARA BANK(508532)
27 ELLAPURAM TN-02-013-024-024/515-A
(Malandur) 		2902013000NRG23081020221852173 08/10/2022 Logeshwari 2902013WL045589 Logeshwari 00078 CNRB0001475 880 880 Processed 14/10/2022 033431890 Logeshwari CANARA BANK(508532)
28 ELLAPURAM TN-02-013-024-024/527-A
(Malandur) 		2902013000NRG23081020221852174 08/10/2022 Vani 2902013WL045589 Vani 00078 CNRB0001475 880 880 Processed 14/10/2022 033431890 Vani CANARA BANK(508532)
29 ELLAPURAM TN-02-013-024-024/536
(Malandur) 		2902013000NRG23081020221852175 08/10/2022 AASHA 2902013WL045589 AASHA 00078 CNRB0001475 880 880 Processed 14/10/2022 033431890 AASHA PALLAVAN GRAMA BANK(607052)
30 ELLAPURAM TN-02-013-024-024/544
(Malandur) 		2902013000NRG23081020221852176 08/10/2022 gunavathi 2902013WL045589 gunavathi 00078 CNRB0001475 880 880 Processed 14/10/2022 033431890 gunavathi CANARA BANK(508532)
31 ELLAPURAM TN-02-013-024-024/545-A
(Malandur) 		2902013000NRG23081020221852177 08/10/2022 Dilli 2902013WL045589 Dilli 00078 CNRB0001475 880 880 Processed 14/10/2022 033431890 Dilli CANARA BANK(508532)
32 ELLAPURAM TN-02-013-024-024/551-A
(Malandur) 		2902013000NRG23081020221852178 08/10/2022 rupadevi 2902013WL045589 rupadevi 00078 CNRB0001475 880 880 Processed 14/10/2022 033431890 rupadevi CANARA BANK(508532)
SubTotal 27060 27060
Total 27060 27060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_081022APB_FTO_984193 Canara Bank CNRB0001475 Vengal 27060

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