Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:40:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_210123APB_FTO_1473708
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-02-013-053-053/100-A
(Vengal) 		2902013000NRG23210120232756547 21/01/2023 nirmala 2902013WL067319 nirmala 00078 CNRB0001475 880 880 Processed 01/02/2023 018558137 nirmala CANARA BANK(508532)
2 ELLAPURAM TN-02-013-053-053/103-A
(Vengal) 		2902013000NRG23210120232756550 21/01/2023 indira 2902013WL067319 indira 00078 CNRB0001475 880 880 Processed 01/02/2023 018558137 indira CANARA BANK(508532)
3 ELLAPURAM TN-02-013-053-053/119-A
(Vengal) 		2902013000NRG23210120232756554 21/01/2023 sarasu 2902013WL067319 sarasu 00078 CNRB0001475 880 880 Processed 01/02/2023 018558137 sarasu CANARA BANK(508532)
4 ELLAPURAM TN-02-013-053-053/121-A
(Vengal) 		2902013000NRG23210120232756557 21/01/2023 vanitha 2902013WL067319 vanitha 00078 CNRB0001475 880 880 Processed 01/02/2023 018558137 vanitha CANARA BANK(508532)
5 ELLAPURAM TN-02-013-053-053/1239-A
(Vengal) 		2902013000NRG23210120232756561 21/01/2023 Lingeshwari 2902013WL067319 Lingeshwari 00078 CNRB0001475 880 880 Processed 01/02/2023 018558137 Lingeshwari CANARA BANK(508532)
6 ELLAPURAM TN-02-013-053-053/133-A
(Vengal) 		2902013000NRG23210120232756564 21/01/2023 kuppammal 2902013WL067319 kuppammal 00078 CNRB0001475 880 880 Processed 01/02/2023 018558137 kuppammal CANARA BANK(508532)
7 ELLAPURAM TN-02-013-053-053/140-A
(Vengal) 		2902013000NRG23210120232756565 21/01/2023 Andal 2902013WL067319 Andal 00078 CNRB0001475 880 880 Processed 01/02/2023 018558137 Andal CANARA BANK(508532)
8 ELLAPURAM TN-02-013-053-053/145-A
(Vengal) 		2902013000NRG23210120232756566 21/01/2023 sampooranam 2902013WL067319 sampooranam 00078 CNRB0001475 880 880 Processed 01/02/2023 018558137 sampooranam CANARA BANK(508532)
9 ELLAPURAM TN-02-013-053-053/152-A
(Vengal) 		2902013000NRG23210120232756568 21/01/2023 abirami 2902013WL067319 abirami 00078 CNRB0001475 880 880 Processed 01/02/2023 018558137 abirami CANARA BANK(508532)
10 ELLAPURAM TN-02-013-053-053/154-A
(Vengal) 		2902013000NRG23210120232756570 21/01/2023 kuppammal 2902013WL067319 kuppammal 00078 CNRB0001475 660 660 Processed 01/02/2023 018558137 kuppammal CANARA BANK(508532)
11 ELLAPURAM TN-02-013-053-053/165-A
(Vengal) 		2902013000NRG23210120232756571 21/01/2023 sujatha 2902013WL067319 sujatha 00078 CNRB0001475 880 880 Processed 01/02/2023 018558137 sujatha CANARA BANK(508532)
12 ELLAPURAM TN-02-013-053-053/167-A
(Vengal) 		2902013000NRG23210120232756572 21/01/2023 Ranganayagi 2902013WL067319 Ranganayagi 00078 CNRB0001475 880 880 Processed 01/02/2023 018558137 Ranganayagi CANARA BANK(508532)
13 ELLAPURAM TN-02-013-053-053/170-A
(Vengal) 		2902013000NRG23210120232756573 21/01/2023 rani 2902013WL067319 rani 00078 CNRB0001475 880 880 Processed 01/02/2023 018558137 rani CANARA BANK(508532)
14 ELLAPURAM TN-02-013-053-053/181-A
(Vengal) 		2902013000NRG23210120232756574 21/01/2023 maari 2902013WL067319 maari 00078 CNRB0001475 660 660 Processed 01/02/2023 018558137 maari CANARA BANK(508532)
15 ELLAPURAM TN-02-013-053-053/188-A
(Vengal) 		2902013000NRG23210120232756575 21/01/2023 kanthammal 2902013WL067319 kanthammal 00078 CNRB0001475 880 880 Processed 01/02/2023 018558137 kanthammal CANARA BANK(508532)
16 ELLAPURAM TN-02-013-053-053/199-A
(Vengal) 		2902013000NRG23210120232756576 21/01/2023 maariyammal 2902013WL067319 maariyammal 00078 CNRB0001475 880 880 Processed 01/02/2023 018558137 maariyammal CANARA BANK(508532)
17 ELLAPURAM TN-02-013-053-053/201-A
(Vengal) 		2902013000NRG23210120232756577 21/01/2023 susila 2902013WL067319 susila 00078 CNRB0001475 880 880 Processed 01/02/2023 018558137 susila CANARA BANK(508532)
18 ELLAPURAM TN-02-013-053-053/215-A
(Vengal) 		2902013000NRG23210120232756578 21/01/2023 avarajji 2902013WL067319 avarajji 00078 CNRB0001475 660 660 Processed 01/02/2023 018558137 avarajji CANARA BANK(508532)
19 ELLAPURAM TN-02-013-053-053/221-A
(Vengal) 		2902013000NRG23210120232756579 21/01/2023 retta 2902013WL067319 retta 00078 CNRB0001475 220 220 Processed 01/02/2023 018558137 retta CANARA BANK(508532)
20 ELLAPURAM TN-02-013-053-053/241-A
(Vengal) 		2902013000NRG23210120232756582 21/01/2023 selvi 2902013WL067319 selvi 00078 CNRB0001475 880 880 Processed 01/02/2023 018558137 selvi AXIS BANK(607153)
21 ELLAPURAM TN-02-013-053-053/243-A
(Vengal) 		2902013000NRG23210120232756583 21/01/2023 lakshmi 2902013WL067319 lakshmi 00078 CNRB0001475 880 880 Processed 01/02/2023 018558137 lakshmi CANARA BANK(508532)
22 ELLAPURAM TN-02-013-053-053/247-A
(Vengal) 		2902013000NRG23210120232756584 21/01/2023 ramani 2902013WL067319 ramani 00078 CNRB0001475 660 660 Processed 01/02/2023 018558137 ramani CANARA BANK(508532)
23 ELLAPURAM TN-02-013-053-053/252-A
(Vengal) 		2902013000NRG23210120232756585 21/01/2023 vijaya 2902013WL067319 vijaya 00078 CNRB0001475 880 880 Processed 01/02/2023 018558137 vijaya CANARA BANK(508532)
24 ELLAPURAM TN-02-013-053-053/265-A
(Vengal) 		2902013000NRG23210120232756586 21/01/2023 bharathi 2902013WL067319 bharathi 00078 CNRB0001475 220 220 Processed 01/02/2023 018558137 bharathi CANARA BANK(508532)
25 ELLAPURAM TN-02-013-053-053/303-A
(Vengal) 		2902013000NRG23210120232756587 21/01/2023 maariyammal 2902013WL067319 maariyammal 00078 CNRB0001475 880 880 Processed 01/02/2023 018558137 maariyammal UCO BANK(607066)
26 ELLAPURAM TN-02-013-053-053/310-A
(Vengal) 		2902013000NRG23210120232756588 21/01/2023 govithamal 2902013WL067319 govithamal 00078 CNRB0001475 880 880 Processed 01/02/2023 018558137 govithamal CANARA BANK(508532)
27 ELLAPURAM TN-02-013-053-053/322-A
(Vengal) 		2902013000NRG23210120232756589 21/01/2023 susila 2902013WL067319 susila 00078 CNRB0001475 880 880 Processed 01/02/2023 018558137 susila CANARA BANK(508532)
28 ELLAPURAM TN-02-013-053-053/334-A
(Vengal) 		2902013000NRG23210120232756590 21/01/2023 ambika 2902013WL067319 ambika 00078 CNRB0001475 880 880 Processed 01/02/2023 018558137 ambika CANARA BANK(508532)
29 ELLAPURAM TN-02-013-053-053/363-A
(Vengal) 		2902013000NRG23210120232756592 21/01/2023 Geetha 2902013WL067319 Geetha 00078 CNRB0001475 220 220 Processed 01/02/2023 018558137 Geetha CANARA BANK(508532)
30 ELLAPURAM TN-02-013-053-053/37-A
(Vengal) 		2902013000NRG23210120232756593 21/01/2023 nirmala 2902013WL067319 nirmala 00078 CNRB0001475 880 880 Processed 01/02/2023 018558137 nirmala CANARA BANK(508532)
31 ELLAPURAM TN-02-013-053-053/42-A
(Vengal) 		2902013000NRG23210120232756595 21/01/2023 saritha 2902013WL067319 saritha 00078 CNRB0001475 220 220 Processed 01/02/2023 018558137 saritha CANARA BANK(508532)
32 ELLAPURAM TN-02-013-053-053/47-A
(Vengal) 		2902013000NRG23210120232756596 21/01/2023 amul 2902013WL067319 amul 00078 CNRB0001475 880 880 Processed 01/02/2023 018558137 amul CANARA BANK(508532)
33 ELLAPURAM TN-02-013-053-053/499-A
(Vengal) 		2902013000NRG23210120232756597 21/01/2023 parimala 2902013WL067319 parimala 00078 CNRB0001475 660 660 Processed 01/02/2023 018558137 parimala CANARA BANK(508532)
34 ELLAPURAM TN-02-013-053-053/500-A
(Vengal) 		2902013000NRG23210120232756599 21/01/2023 valli 2902013WL067319 valli 00078 CNRB0001475 880 880 Processed 01/02/2023 018558137 valli CANARA BANK(508532)
35 ELLAPURAM TN-02-013-053-053/506-A
(Vengal) 		2902013000NRG23210120232756601 21/01/2023 Bhavani 2902013WL067319 Bhavani 00078 CNRB0001475 880 880 Processed 01/02/2023 018558137 Bhavani CANARA BANK(508532)
36 ELLAPURAM TN-02-013-053-053/510-A
(Vengal) 		2902013000NRG23210120232756602 21/01/2023 DANALAKSHMI 2902013WL067319 DANALAKSHMI 00078 CNRB0001475 880 880 Processed 01/02/2023 018558137 DANALAKSHMI CANARA BANK(508532)
37 ELLAPURAM TN-02-013-053-053/516-A
(Vengal) 		2902013000NRG23210120232756604 21/01/2023 esotha 2902013WL067319 esotha 00078 CNRB0001475 880 880 Processed 01/02/2023 018558137 esotha CANARA BANK(508532)
38 ELLAPURAM TN-02-013-053-053/537-A
(Vengal) 		2902013000NRG23210120232756605 21/01/2023 saroja 2902013WL067319 saroja 00078 CNRB0001475 880 880 Processed 01/02/2023 018558137 saroja CANARA BANK(508532)
39 ELLAPURAM TN-02-013-053-053/546-A
(Vengal) 		2902013000NRG23210120232756606 21/01/2023 bovanasvari 2902013WL067319 bovanasvari 00078 CNRB0001475 660 660 Processed 01/02/2023 018558137 bovanasvari CANARA BANK(508532)
40 ELLAPURAM TN-02-013-053-053/55-A
(Vengal) 		2902013000NRG23210120232756607 21/01/2023 jothi 2902013WL067319 jothi 00078 CNRB0001475 660 660 Processed 01/02/2023 018558137 jothi CANARA BANK(508532)
41 ELLAPURAM TN-02-013-053-053/570-A
(Vengal) 		2902013000NRG23210120232756608 21/01/2023 pottiyammal 2902013WL067319 pottiyammal 00078 CNRB0001475 440 440 Processed 01/02/2023 018558137 pottiyammal CANARA BANK(508532)
42 ELLAPURAM TN-02-013-053-053/571-A
(Vengal) 		2902013000NRG23210120232756609 21/01/2023 SAROJA 2902013WL067319 SAROJA 00078 CNRB0001475 880 880 Processed 01/02/2023 018558137 SAROJA CANARA BANK(508532)
43 ELLAPURAM TN-02-013-053-053/575-A
(Vengal) 		2902013000NRG23210120232756610 21/01/2023 gowri 2902013WL067319 gowri 00078 CNRB0001475 880 880 Processed 01/02/2023 018558137 gowri CANARA BANK(508532)
44 ELLAPURAM TN-02-013-053-053/583-A
(Vengal) 		2902013000NRG23210120232756611 21/01/2023 sugumani 2902013WL067319 sugumani 00078 CNRB0001475 880 880 Processed 01/02/2023 018558137 sugumani CANARA BANK(508532)
45 ELLAPURAM TN-02-013-053-053/586-A
(Vengal) 		2902013000NRG23210120232756612 21/01/2023 nayakam 2902013WL067319 nayakam 00078 CNRB0001475 880 880 Processed 01/02/2023 018558137 nayakam CANARA BANK(508532)
46 ELLAPURAM TN-02-013-053-053/589-A
(Vengal) 		2902013000NRG23210120232756613 21/01/2023 MUTHAMMAL 2902013WL067319 MUTHAMMAL 00078 CNRB0001475 660 660 Processed 01/02/2023 018558137 MUTHAMMAL CANARA BANK(508532)
47 ELLAPURAM TN-02-013-053-053/592-A
(Vengal) 		2902013000NRG23210120232756614 21/01/2023 Bindhurani 2902013WL067319 Bindhurani 00078 CNRB0001475 880 880 Processed 01/02/2023 018558137 Bindhurani CANARA BANK(508532)
48 ELLAPURAM TN-02-013-053-053/61-A
(Vengal) 		2902013000NRG23210120232756615 21/01/2023 meena 2902013WL067319 meena 00078 CNRB0001475 880 880 Processed 01/02/2023 018558137 meena CANARA BANK(508532)
49 ELLAPURAM TN-02-013-053-053/616-A
(Vengal) 		2902013000NRG23210120232756616 21/01/2023 delasi 2902013WL067319 delasi 00078 CNRB0001475 220 220 Processed 01/02/2023 018558137 delasi CANARA BANK(508532)
50 ELLAPURAM TN-02-013-053-053/620-A
(Vengal) 		2902013000NRG23210120232756617 21/01/2023 murukammal 2902013WL067319 murukammal 00078 CNRB0001475 880 880 Processed 01/02/2023 018558137 murukammal CANARA BANK(508532)
51 ELLAPURAM TN-02-013-053-053/63-A
(Vengal) 		2902013000NRG23210120232756618 21/01/2023 kaanthammal 2902013WL067319 kaanthammal 00078 CNRB0001475 880 880 Processed 01/02/2023 018558137 kaanthammal CANARA BANK(508532)
52 ELLAPURAM TN-02-013-053-053/630-A
(Vengal) 		2902013000NRG23210120232756619 21/01/2023 KANNIYAMMAL 2902013WL067319 KANNIYAMMAL 00078 CNRB0001475 220 220 Processed 01/02/2023 018558137 KANNIYAMMAL CANARA BANK(508532)
53 ELLAPURAM TN-02-013-053-053/68-A
(Vengal) 		2902013000NRG23210120232756620 21/01/2023 maya 2902013WL067319 maya 00078 CNRB0001475 440 440 Processed 01/02/2023 018558137 maya CANARA BANK(508532)
54 ELLAPURAM TN-02-013-053-053/732-A
(Vengal) 		2902013000NRG23210120232756621 21/01/2023 Saraswathi 2902013WL067319 Saraswathi 00078 CNRB0001475 880 880 Processed 01/02/2023 018558137 Saraswathi CANARA BANK(508532)
55 ELLAPURAM TN-02-013-053-053/735-A
(Vengal) 		2902013000NRG23210120232756622 21/01/2023 MEGALA 2902013WL067319 MEGALA 00078 CNRB0001475 880 880 Processed 01/02/2023 018558137 MEGALA CANARA BANK(508532)
56 ELLAPURAM TN-02-013-053-053/74-A
(Vengal) 		2902013000NRG23210120232756623 21/01/2023 Munuswami 2902013WL067319 Munuswami 00078 CNRB0001475 660 660 Processed 01/02/2023 018558137 Munuswami CANARA BANK(508532)
57 ELLAPURAM TN-02-013-053-053/749-A
(Vengal) 		2902013000NRG23210120232756626 21/01/2023 SANGEETHA 2902013WL067319 SANGEETHA 00078 CNRB0001475 880 880 Processed 01/02/2023 018558137 SANGEETHA CANARA BANK(508532)
58 ELLAPURAM TN-02-013-053-053/76-A
(Vengal) 		2902013000NRG23210120232756627 21/01/2023 vennila 2902013WL067319 vennila 00078 CNRB0001475 880 880 Processed 01/02/2023 018558137 vennila CANARA BANK(508532)
59 ELLAPURAM TN-02-013-053-053/78-A
(Vengal) 		2902013000NRG23210120232756629 21/01/2023 ranamayaa 2902013WL067319 ranamayaa 00078 CNRB0001475 880 880 Processed 01/02/2023 018558137 ranamayaa CANARA BANK(508532)
60 ELLAPURAM TN-02-013-053-053/790-A
(Vengal) 		2902013000NRG23210120232756631 21/01/2023 VIJAYA 2902013WL067319 VIJAYA 00078 CNRB0001475 440 440 Processed 01/02/2023 018558137 VIJAYA CANARA BANK(508532)
61 ELLAPURAM TN-02-013-053-053/806-A
(Vengal) 		2902013000NRG23210120232756632 21/01/2023 SHANTHI 2902013WL067319 SHANTHI 00078 CNRB0001475 440 440 Processed 01/02/2023 018558137 SHANTHI CANARA BANK(508532)
62 ELLAPURAM TN-02-013-053-053/822-A
(Vengal) 		2902013000NRG23210120232756633 21/01/2023 BHUVANESWARI 2902013WL067319 BHUVANESWARI 00078 CNRB0001475 880 880 Processed 01/02/2023 018558137 BHUVANESWARI STATE BANK OF INDIA(508548)
63 ELLAPURAM TN-02-013-053-053/83-A
(Vengal) 		2902013000NRG23210120232756635 21/01/2023 mariyammal 2902013WL067319 mariyammal 00078 CNRB0001475 880 880 Processed 01/02/2023 018558137 mariyammal CANARA BANK(508532)
64 ELLAPURAM TN-02-013-053-053/830-A
(Vengal) 		2902013000NRG23210120232756636 21/01/2023 Mala 2902013WL067319 Mala 00078 CNRB0001475 880 880 Processed 01/02/2023 018558137 Mala CANARA BANK(508532)
65 ELLAPURAM TN-02-013-053-053/860-A
(Vengal) 		2902013000NRG23210120232756637 21/01/2023 MALLIGA 2902013WL067319 MALLIGA 00078 CNRB0001475 880 880 Processed 01/02/2023 018558137 MALLIGA CANARA BANK(508532)
66 ELLAPURAM TN-02-013-053-053/889-A
(Vengal) 		2902013000NRG23210120232756638 21/01/2023 VASANTHA 2902013WL067319 VASANTHA 00078 CNRB0001475 660 660 Processed 01/02/2023 018558137 VASANTHA CANARA BANK(508532)
67 ELLAPURAM TN-02-013-053-053/932-A
(Vengal) 		2902013000NRG23210120232756639 21/01/2023 VIJAYA 2902013WL067319 VIJAYA 00078 CNRB0001475 660 660 Processed 01/02/2023 018558137 VIJAYA CANARA BANK(508532)
68 ELLAPURAM TN-02-013-053-053/946-A
(Vengal) 		2902013000NRG23210120232756640 21/01/2023 GAYATHRI 2902013WL067319 GAYATHRI 00078 CNRB0001475 660 660 Processed 01/02/2023 018558137 GAYATHRI CANARA BANK(508532)
69 ELLAPURAM TN-02-013-053-053/962-A
(Vengal) 		2902013000NRG23210120232756642 21/01/2023 Chithra 2902013WL067319 Chithra 00078 CNRB0001475 660 660 Processed 01/02/2023 018558137 Chithra CANARA BANK(508532)
70 ELLAPURAM TN-02-013-053-053/963-A
(Vengal) 		2902013000NRG23210120232756643 21/01/2023 Dhanalakshmi 2902013WL067319 Dhanalakshmi 00078 CNRB0001475 880 880 Processed 01/02/2023 018558137 Dhanalakshmi CANARA BANK(508532)
71 ELLAPURAM TN-02-013-053-053/964
(Vengal) 		2902013000NRG23210120232756644 21/01/2023 kavitha 2902013WL067319 kavitha 00078 CNRB0001475 880 880 Processed 01/02/2023 018558137 kavitha CANARA BANK(508532)
72 ELLAPURAM TN-02-013-053-053/968-D
(Vengal) 		2902013000NRG23210120232756645 21/01/2023 LAKSHMI 2902013WL067319 LAKSHMI 00078 CNRB0001475 880 880 Processed 01/02/2023 018558137 LAKSHMI CANARA BANK(508532)
73 ELLAPURAM TN-02-013-053-053/972-D
(Vengal) 		2902013000NRG23210120232756646 21/01/2023 LOGAMMAL 2902013WL067319 LOGAMMAL 00078 CNRB0001475 880 880 Processed 01/02/2023 018558137 LOGAMMAL CANARA BANK(508532)
74 ELLAPURAM TN-02-013-053-055/1015-A
(Vengal) 		2902013000NRG23210120232756647 21/01/2023 Uma 2902013WL067319 Uma 00078 CNRB0001475 440 440 Processed 01/02/2023 018558137 Uma CANARA BANK(508532)
75 ELLAPURAM TN-02-013-053-055/1018-A
(Vengal) 		2902013000NRG23210120232756648 21/01/2023 TAMIL 2902013WL067319 TAMIL 00078 CNRB0001475 880 880 Processed 01/02/2023 018558137 TAMIL CANARA BANK(508532)
76 ELLAPURAM TN-02-013-053-055/1031-A
(Vengal) 		2902013000NRG23210120232756649 21/01/2023 Suruthi 2902013WL067319 Suruthi 00078 CNRB0001475 220 220 Processed 01/02/2023 018558137 Suruthi CANARA BANK(508532)
77 ELLAPURAM TN-02-013-053-055/1050
(Vengal) 		2902013000NRG23210120232756650 21/01/2023 Saron 2902013WL067319 Saron 00078 CNRB0001475 440 440 Processed 01/02/2023 018558137 Saron CANARA BANK(508532)
78 ELLAPURAM TN-02-013-053-055/1091
(Vengal) 		2902013000NRG23210120232756651 21/01/2023 MURUGAMMAL 2902013WL067319 MURUGAMMAL 00078 CNRB0001475 660 660 Processed 01/02/2023 018558137 MURUGAMMAL CANARA BANK(508532)
SubTotal 58300 58300
Total 58300 58300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_210123APB_FTO_1473708 Canara Bank CNRB0001475 Vengal 58300

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