Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:41:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_090123APB_FTO_1412562
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-02-013-024-024/106-A
(Malandur) 		2902013000NRG23070120232663756 09/01/2023 ravitha 2902013WL065029 ravitha 00078 CNRB0001475 1100 1100 Processed 01/02/2023 018558837 ravitha CANARA BANK(508532)
2 ELLAPURAM TN-02-013-024-024/107-A
(Malandur) 		2902013000NRG23070120232663757 09/01/2023 shanmugam 2902013WL065029 shanmugam 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018558837 shanmugam CANARA BANK(508532)
3 ELLAPURAM TN-02-013-024-024/108-A
(Malandur) 		2902013000NRG23070120232663758 09/01/2023 gowri 2902013WL065029 gowri 00078 CNRB0001475 1100 1100 Processed 01/02/2023 018558837 gowri CANARA BANK(508532)
4 ELLAPURAM TN-02-013-024-024/110-A
(Malandur) 		2902013000NRG23070120232663759 09/01/2023 komala 2902013WL065029 komala 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018558837 komala CANARA BANK(508532)
5 ELLAPURAM TN-02-013-024-024/113-A
(Malandur) 		2902013000NRG23070120232663760 09/01/2023 malika 2902013WL065029 malika 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018558837 malika CANARA BANK(508532)
6 ELLAPURAM TN-02-013-024-024/116-A
(Malandur) 		2902013000NRG23070120232663761 09/01/2023 MARIYAMMAL 2902013WL065029 MARIYAMMAL 00078 CNRB0001475 1100 1100 Processed 01/02/2023 018558837 MARIYAMMAL CANARA BANK(508532)
7 ELLAPURAM TN-02-013-024-024/118-A
(Malandur) 		2902013000NRG23070120232663762 09/01/2023 rani 2902013WL065029 rani 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018558837 rani CANARA BANK(508532)
8 ELLAPURAM TN-02-013-024-024/121-A
(Malandur) 		2902013000NRG23070120232663763 09/01/2023 babiyammal 2902013WL065029 babiyammal 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018558837 babiyammal CANARA BANK(508532)
9 ELLAPURAM TN-02-013-024-024/129-A
(Malandur) 		2902013000NRG23070120232663764 09/01/2023 vanammal 2902013WL065029 vanammal 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018558837 vanammal CANARA BANK(508532)
10 ELLAPURAM TN-02-013-024-024/131-A
(Malandur) 		2902013000NRG23070120232663765 09/01/2023 Solaiyammal 2902013WL065029 Solaiyammal 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018558837 Solaiyammal CANARA BANK(508532)
11 ELLAPURAM TN-02-013-024-024/132-A
(Malandur) 		2902013000NRG23070120232663766 09/01/2023 jeeva 2902013WL065029 jeeva 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018558837 jeeva CANARA BANK(508532)
12 ELLAPURAM TN-02-013-024-024/141-A
(Malandur) 		2902013000NRG23070120232663767 09/01/2023 lalitha 2902013WL065029 lalitha 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018558837 lalitha CANARA BANK(508532)
13 ELLAPURAM TN-02-013-024-024/190-A
(Malandur) 		2902013000NRG23070120232663768 09/01/2023 solaimmal 2902013WL065029 solaimmal 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018558837 solaimmal CANARA BANK(508532)
14 ELLAPURAM TN-02-013-024-024/192-A
(Malandur) 		2902013000NRG23070120232663769 09/01/2023 Bharathi 2902013WL065029 Bharathi 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018558837 Bharathi CANARA BANK(508532)
15 ELLAPURAM TN-02-013-024-024/196-A
(Malandur) 		2902013000NRG23070120232663770 09/01/2023 Niramala 2902013WL065029 Niramala 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018558837 Niramala CANARA BANK(508532)
16 ELLAPURAM TN-02-013-024-024/198-A
(Malandur) 		2902013000NRG23070120232663771 09/01/2023 kasthuri 2902013WL065029 kasthuri 00078 CNRB0001475 1100 1100 Processed 01/02/2023 018558837 kasthuri CANARA BANK(508532)
17 ELLAPURAM TN-02-013-024-024/209-A
(Malandur) 		2902013000NRG23070120232663772 09/01/2023 JAYALAKSHMI 2902013WL065029 JAYALAKSHMI 00078 CNRB0001475 880 880 Processed 01/02/2023 018558837 JAYALAKSHMI CANARA BANK(508532)
18 ELLAPURAM TN-02-013-024-024/210-A
(Malandur) 		2902013000NRG23070120232663773 09/01/2023 ponni 2902013WL065029 ponni 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018558837 ponni CANARA BANK(508532)
19 ELLAPURAM TN-02-013-024-024/212-A
(Malandur) 		2902013000NRG23070120232663774 09/01/2023 meera 2902013WL065029 meera 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018558837 meera CANARA BANK(508532)
20 ELLAPURAM TN-02-013-024-024/216-A
(Malandur) 		2902013000NRG23070120232663775 09/01/2023 Parvathi 2902013WL065029 Parvathi 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018558837 Parvathi CANARA BANK(508532)
21 ELLAPURAM TN-02-013-024-024/217-A
(Malandur) 		2902013000NRG23070120232663776 09/01/2023 jyothi 2902013WL065029 jyothi 00078 CNRB0001475 660 660 Processed 01/02/2023 018558837 jyothi CANARA BANK(508532)
22 ELLAPURAM TN-02-013-024-024/222-A
(Malandur) 		2902013000NRG23070120232663777 09/01/2023 govindhareddy 2902013WL065029 govindhareddy 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018558837 govindhareddy CANARA BANK(508532)
23 ELLAPURAM TN-02-013-024-024/228-A
(Malandur) 		2902013000NRG23070120232663778 09/01/2023 amaravathi 2902013WL065029 amaravathi 00078 CNRB0001475 1100 1100 Processed 01/02/2023 018558837 amaravathi CANARA BANK(508532)
24 ELLAPURAM TN-02-013-024-024/232-A
(Malandur) 		2902013000NRG23070120232663779 09/01/2023 jayammal 2902013WL065029 jayammal 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018558837 jayammal CANARA BANK(508532)
25 ELLAPURAM TN-02-013-024-024/235-A
(Malandur) 		2902013000NRG23070120232663780 09/01/2023 SELVI 2902013WL065029 SELVI 00078 CNRB0001475 1100 1100 Processed 01/02/2023 018558837 SELVI CANARA BANK(508532)
26 ELLAPURAM TN-02-013-024-024/278-A
(Malandur) 		2902013000NRG23070120232663781 09/01/2023 Samburanam 2902013WL065029 Samburanam 00078 CNRB0001475 1100 1100 Processed 01/02/2023 018558837 Samburanam CANARA BANK(508532)
27 ELLAPURAM TN-02-013-024-024/287-A
(Malandur) 		2902013000NRG23070120232663782 09/01/2023 Radha 2902013WL065029 Radha 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018558837 Radha CANARA BANK(508532)
28 ELLAPURAM TN-02-013-024-024/289-A
(Malandur) 		2902013000NRG23070120232663783 09/01/2023 Devagi 2902013WL065029 Devagi 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018558837 Devagi CANARA BANK(508532)
29 ELLAPURAM TN-02-013-024-024/290-A
(Malandur) 		2902013000NRG23070120232663784 09/01/2023 Sudha 2902013WL065029 Sudha 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018558837 Sudha CANARA BANK(508532)
30 ELLAPURAM TN-02-013-024-024/297-A
(Malandur) 		2902013000NRG23070120232663785 09/01/2023 Ramachandran 2902013WL065029 Ramachandran 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018558837 Ramachandran CANARA BANK(508532)
31 ELLAPURAM TN-02-013-024-024/302-A
(Malandur) 		2902013000NRG23070120232663786 09/01/2023 Dhanalakshmi 2902013WL065029 Dhanalakshmi 00078 CNRB0001475 1100 1100 Processed 01/02/2023 018558837 Dhanalakshmi CANARA BANK(508532)
32 ELLAPURAM TN-02-013-024-024/306-A
(Malandur) 		2902013000NRG23070120232663787 09/01/2023 Saroja 2902013WL065029 Saroja 00078 CNRB0001475 660 660 Processed 01/02/2023 018558837 Saroja CANARA BANK(508532)
33 ELLAPURAM TN-02-013-024-024/311-A
(Malandur) 		2902013000NRG23070120232663788 09/01/2023 MAGESHWARI 2902013WL065029 MAGESHWARI 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018558837 MAGESHWARI CANARA BANK(508532)
34 ELLAPURAM TN-02-013-024-024/315-A
(Malandur) 		2902013000NRG23070120232663789 09/01/2023 amul 2902013WL065029 amul 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018558837 amul CANARA BANK(508532)
35 ELLAPURAM TN-02-013-024-024/325-A
(Malandur) 		2902013000NRG23070120232663790 09/01/2023 Arpudham 2902013WL065029 Arpudham 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018558837 Arpudham CANARA BANK(508532)
36 ELLAPURAM TN-02-013-024-024/327-A
(Malandur) 		2902013000NRG23070120232663791 09/01/2023 Paramaswari 2902013WL065029 Paramaswari 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018558837 Paramaswari CANARA BANK(508532)
37 ELLAPURAM TN-02-013-024-024/329-A
(Malandur) 		2902013000NRG23070120232663792 09/01/2023 AMSA 2902013WL065029 AMSA 00078 CNRB0001475 1100 1100 Processed 01/02/2023 018558837 AMSA CANARA BANK(508532)
38 ELLAPURAM TN-02-013-024-024/33-A
(Malandur) 		2902013000NRG23070120232663793 09/01/2023 Thangam 2902013WL065029 Thangam 00078 CNRB0001475 880 880 Processed 01/02/2023 018558837 Thangam CANARA BANK(508532)
39 ELLAPURAM TN-02-013-024-024/341-A
(Malandur) 		2902013000NRG23070120232663794 09/01/2023 Suriammal 2902013WL065029 Suriammal 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018558837 Suriammal CANARA BANK(508532)
40 ELLAPURAM TN-02-013-024-024/356-A
(Malandur) 		2902013000NRG23070120232663797 09/01/2023 kanniyammal 2902013WL065029 kanniyammal 00078 CNRB0001475 880 880 Processed 01/02/2023 018558837 kanniyammal CANARA BANK(508532)
41 ELLAPURAM TN-02-013-024-024/362-A
(Malandur) 		2902013000NRG23070120232663798 09/01/2023 ponni 2902013WL065029 ponni 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018558837 ponni CANARA BANK(508532)
42 ELLAPURAM TN-02-013-024-024/366-A
(Malandur) 		2902013000NRG23070120232663799 09/01/2023 amutha 2902013WL065029 amutha 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018558837 amutha CANARA BANK(508532)
43 ELLAPURAM TN-02-013-024-024/372-A
(Malandur) 		2902013000NRG23070120232663800 09/01/2023 Parvathy 2902013WL065029 Parvathy 00078 CNRB0001475 880 880 Processed 01/02/2023 018558837 Parvathy CANARA BANK(508532)
44 ELLAPURAM TN-02-013-024-024/374-A
(Malandur) 		2902013000NRG23070120232663801 09/01/2023 MURUGESA REDDY 2902013WL065029 MURUGESA REDDY 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018558837 MURUGESA REDDY CANARA BANK(508532)
45 ELLAPURAM TN-02-013-024-024/392-A
(Malandur) 		2902013000NRG23070120232663803 09/01/2023 Selvi 2902013WL065029 Selvi 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018558837 Selvi CANARA BANK(508532)
46 ELLAPURAM TN-02-013-024-024/4-A
(Malandur) 		2902013000NRG23070120232663804 09/01/2023 Subramani 2902013WL065029 Subramani 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018558837 Subramani CANARA BANK(508532)
47 ELLAPURAM TN-02-013-024-024/421-A
(Malandur) 		2902013000NRG23070120232663805 09/01/2023 Solayammal 2902013WL065029 Solayammal 00078 CNRB0001475 1100 1100 Processed 01/02/2023 018558837 Solayammal CANARA BANK(508532)
48 ELLAPURAM TN-02-013-024-024/428-A
(Malandur) 		2902013000NRG23070120232663806 09/01/2023 Sakila 2902013WL065029 Sakila 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018558837 Sakila CANARA BANK(508532)
49 ELLAPURAM TN-02-013-024-024/45-A
(Malandur) 		2902013000NRG23070120232663807 09/01/2023 Porkodi 2902013WL065029 Porkodi 00078 CNRB0001475 660 660 Processed 01/02/2023 018558837 Porkodi CANARA BANK(508532)
50 ELLAPURAM TN-02-013-024-024/454-A
(Malandur) 		2902013000NRG23070120232663808 09/01/2023 Mythili 2902013WL065029 Mythili 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018558837 Mythili CANARA BANK(508532)
51 ELLAPURAM TN-02-013-024-024/486-A
(Malandur) 		2902013000NRG23070120232663809 09/01/2023 MALAR 2902013WL065029 MALAR 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018558837 MALAR CANARA BANK(508532)
52 ELLAPURAM TN-02-013-024-024/5-A
(Malandur) 		2902013000NRG23070120232663810 09/01/2023 JAYANTHI 2902013WL065029 JAYANTHI 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018558837 JAYANTHI CANARA BANK(508532)
53 ELLAPURAM TN-02-013-024-024/507-A
(Malandur) 		2902013000NRG23070120232663811 09/01/2023 Manoranjitham 2902013WL065029 Manoranjitham 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018558837 Manoranjitham CANARA BANK(508532)
54 ELLAPURAM TN-02-013-024-024/511-A
(Malandur) 		2902013000NRG23070120232663812 09/01/2023 VAIJEYANTHI 2902013WL065029 VAIJEYANTHI 00078 CNRB0001475 1100 1100 Processed 01/02/2023 018558837 VAIJEYANTHI CANARA BANK(508532)
55 ELLAPURAM TN-02-013-024-024/512-A
(Malandur) 		2902013000NRG23070120232663813 09/01/2023 Anjali 2902013WL065029 Anjali 00078 CNRB0001475 1100 1100 Processed 01/02/2023 018558837 Anjali CANARA BANK(508532)
56 ELLAPURAM TN-02-013-024-024/554-A
(Malandur) 		2902013000NRG23070120232663814 09/01/2023 Durga 2902013WL065029 Durga 00078 CNRB0001475 1100 1100 Processed 02/02/2023 018558837 Durga INDIAN BANK(607105)
57 ELLAPURAM TN-02-013-024-024/555-A
(Malandur) 		2902013000NRG23070120232663815 09/01/2023 Anitha 2902013WL065029 Anitha 00078 CNRB0001475 1320 1320 Processed 02/02/2023 018558837 Anitha PUNJAB NATIONAL BANK(508568)
58 ELLAPURAM TN-02-013-024-024/556-A
(Malandur) 		2902013000NRG23070120232663816 09/01/2023 Maraiammal 2902013WL065029 Maraiammal 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018558837 Maraiammal CANARA BANK(508532)
59 ELLAPURAM TN-02-013-024-024/558-A
(Malandur) 		2902013000NRG23070120232663818 09/01/2023 Uma 2902013WL065029 Uma 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018558837 Uma CANARA BANK(508532)
60 ELLAPURAM TN-02-013-024-024/559-A
(Malandur) 		2902013000NRG23070120232663819 09/01/2023 Usha 2902013WL065029 Usha 00078 CNRB0001475 1100 1100 Processed 01/02/2023 018558837 Usha CANARA BANK(508532)
61 ELLAPURAM TN-02-013-024-024/561-A
(Malandur) 		2902013000NRG23070120232663820 09/01/2023 Saritha 2902013WL065029 Saritha 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018558837 Saritha CANARA BANK(508532)
62 ELLAPURAM TN-02-013-024-024/562-A
(Malandur) 		2902013000NRG23070120232663821 09/01/2023 Lakshmi 2902013WL065029 Lakshmi 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018558837 Lakshmi CANARA BANK(508532)
63 ELLAPURAM TN-02-013-024-024/568-A
(Malandur) 		2902013000NRG23070120232663822 09/01/2023 Usha 2902013WL065029 Usha 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018558837 Usha CANARA BANK(508532)
64 ELLAPURAM TN-02-013-024-024/587-A
(Malandur) 		2902013000NRG23070120232663823 09/01/2023 Varalakshmi 2902013WL065029 Varalakshmi 00078 CNRB0001475 880 880 Processed 01/02/2023 018558837 Varalakshmi CANARA BANK(508532)
65 ELLAPURAM TN-02-013-024-024/590-A
(Malandur) 		2902013000NRG23070120232663824 09/01/2023 Nilima 2902013WL065029 Nilima 00078 CNRB0001475 660 660 Processed 01/02/2023 018558837 Nilima CANARA BANK(508532)
66 ELLAPURAM TN-02-013-024-024/592-A
(Malandur) 		2902013000NRG23070120232663825 09/01/2023 Nagarani 2902013WL065029 Nagarani 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018558837 Nagarani CANARA BANK(508532)
67 ELLAPURAM TN-02-013-024-024/606-A
(Malandur) 		2902013000NRG23070120232663826 09/01/2023 Dhanalakshmi 2902013WL065029 Dhanalakshmi 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018558837 Dhanalakshmi CANARA BANK(508532)
68 ELLAPURAM TN-02-013-024-024/70-A
(Malandur) 		2902013000NRG23070120232663830 09/01/2023 valliyammal 2902013WL065029 valliyammal 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018558837 valliyammal CANARA BANK(508532)
69 ELLAPURAM TN-02-013-024-024/90-A
(Malandur) 		2902013000NRG23070120232663831 09/01/2023 thangam 2902013WL065029 thangam 00078 CNRB0001475 660 660 Processed 01/02/2023 018558837 thangam CANARA BANK(508532)
70 ELLAPURAM TN-02-013-024-024/91-A
(Malandur) 		2902013000NRG23070120232663832 09/01/2023 yasodha 2902013WL065029 yasodha 00078 CNRB0001475 1100 1100 Processed 01/02/2023 018558837 yasodha CANARA BANK(508532)
71 ELLAPURAM TN-02-013-024-024/99-A
(Malandur) 		2902013000NRG23070120232663833 09/01/2023 manorammal 2902013WL065029 manorammal 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018558837 manorammal CANARA BANK(508532)
SubTotal 84920 84920
Total 84920 84920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_090123APB_FTO_1412562 Canara Bank CNRB0001475 VENGAL 84920

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