Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:56:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_140123APB_FTO_1449088
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-02-013-039-001/755-A
(Sembedu) 		2902013000NRG23130120232719091 14/01/2023 Panjam 2902013WL066332 Panjam 00078 CNRB0001475 1320 1320 Processed 02/02/2023 037290154 Panjam CANARA BANK(508532)
2 ELLAPURAM TN-02-013-039-001/763-A
(Sembedu) 		2902013000NRG23130120232719092 14/01/2023 Anajana 2902013WL066332 Anajana 00078 CNRB0001475 880 880 Processed 02/02/2023 037290154 Anajana CANARA BANK(508532)
3 ELLAPURAM TN-02-013-039-001/770-A
(Sembedu) 		2902013000NRG23130120232719093 14/01/2023 Vijaya 2902013WL066332 Vijaya 00078 CNRB0001475 1320 1320 Processed 02/02/2023 037290154 Vijaya CANARA BANK(508532)
4 ELLAPURAM TN-02-013-039-001/838-A
(Sembedu) 		2902013000NRG23130120232719094 14/01/2023 Savithri 2902013WL066332 Savithri 00078 CNRB0001475 1320 1320 Processed 02/02/2023 037290154 Savithri FINCARE SMALL FINANCE BANK LTD(608304)
5 ELLAPURAM TN-02-013-039-001/850-A
(Sembedu) 		2902013000NRG23130120232719095 14/01/2023 Suriya 2902013WL066332 Suriya 00078 CNRB0001475 880 880 Processed 02/02/2023 037290154 Suriya FINCARE SMALL FINANCE BANK LTD(608304)
6 ELLAPURAM TN-02-013-039-001/922-A
(Sembedu) 		2902013000NRG23130120232719097 14/01/2023 Rukku 2902013WL066332 Rukku 00078 CNRB0001475 1320 1320 Processed 02/02/2023 037290154 Rukku CANARA BANK(508532)
7 ELLAPURAM TN-02-013-039-001/928-A
(Sembedu) 		2902013000NRG23130120232719098 14/01/2023 Premavathy 2902013WL066332 Premavathy 00078 CNRB0001475 1320 1320 Processed 03/02/2023 037290154 Premavathy INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-039-039/14-A
(Sembedu) 		2902013000NRG23130120232719099 14/01/2023 gunamari 2902013WL066332 gunamari 00078 CNRB0001475 1320 1320 Processed 02/02/2023 037290154 gunamari BANK OF BARODA(606985)
9 ELLAPURAM TN-02-013-039-039/15-A
(Sembedu) 		2902013000NRG23130120232719100 14/01/2023 vijaya 2902013WL066332 vijaya 00078 CNRB0001475 1320 1320 Processed 02/02/2023 037290154 vijaya CANARA BANK(508532)
10 ELLAPURAM TN-02-013-039-039/2-A
(Sembedu) 		2902013000NRG23130120232719101 14/01/2023 susila 2902013WL066332 susila 00078 CNRB0001475 880 880 Processed 02/02/2023 037290154 susila CANARA BANK(508532)
11 ELLAPURAM TN-02-013-039-039/35-A
(Sembedu) 		2902013000NRG23130120232719102 14/01/2023 devaki 2902013WL066332 devaki 00078 CNRB0001475 1100 1100 Processed 02/02/2023 037290154 devaki CANARA BANK(508532)
12 ELLAPURAM TN-02-013-039-039/40-A
(Sembedu) 		2902013000NRG23130120232719103 14/01/2023 sivagami 2902013WL066332 sivagami 00078 CNRB0001475 880 880 Processed 02/02/2023 037290154 sivagami CANARA BANK(508532)
13 ELLAPURAM TN-02-013-039-039/412-A
(Sembedu) 		2902013000NRG23130120232719104 14/01/2023 annammal 2902013WL066332 annammal 00078 CNRB0001475 1100 1100 Processed 02/02/2023 037290154 annammal CANARA BANK(508532)
14 ELLAPURAM TN-02-013-039-039/414-A
(Sembedu) 		2902013000NRG23130120232719105 14/01/2023 radhammal 2902013WL066332 radhammal 00078 CNRB0001475 1320 1320 Processed 02/02/2023 037290154 radhammal CANARA BANK(508532)
15 ELLAPURAM TN-02-013-039-039/416-A
(Sembedu) 		2902013000NRG23130120232719106 14/01/2023 sulasanaa 2902013WL066332 sulasanaa 00078 CNRB0001475 1320 1320 Processed 02/02/2023 037290154 sulasanaa FINCARE SMALL FINANCE BANK LTD(608304)
16 ELLAPURAM TN-02-013-039-039/421-A
(Sembedu) 		2902013000NRG23130120232719107 14/01/2023 kala 2902013WL066332 kala 00078 CNRB0001475 1320 1320 Processed 02/02/2023 037290154 kala CANARA BANK(508532)
17 ELLAPURAM TN-02-013-039-039/426-A
(Sembedu) 		2902013000NRG23130120232719108 14/01/2023 gayathiri 2902013WL066332 gayathiri 00078 CNRB0001475 660 660 Processed 02/02/2023 037290154 gayathiri CANARA BANK(508532)
18 ELLAPURAM TN-02-013-039-039/427-A
(Sembedu) 		2902013000NRG23130120232719109 14/01/2023 kumar 2902013WL066332 kumar 00078 CNRB0001475 1320 1320 Processed 02/02/2023 037290154 kumar CANARA BANK(508532)
19 ELLAPURAM TN-02-013-039-039/441-A
(Sembedu) 		2902013000NRG23130120232719111 14/01/2023 mallika 2902013WL066332 mallika 00078 CNRB0001475 660 660 Processed 02/02/2023 037290154 mallika CANARA BANK(508532)
20 ELLAPURAM TN-02-013-039-039/445-A
(Sembedu) 		2902013000NRG23130120232719112 14/01/2023 neela 2902013WL066332 neela 00078 CNRB0001475 1320 1320 Processed 02/02/2023 037290154 neela CANARA BANK(508532)
21 ELLAPURAM TN-02-013-039-039/46-A
(Sembedu) 		2902013000NRG23130120232719113 14/01/2023 sumithra 2902013WL066332 sumithra 00078 CNRB0001475 880 880 Processed 02/02/2023 037290154 sumithra CANARA BANK(508532)
22 ELLAPURAM TN-02-013-039-039/47-A
(Sembedu) 		2902013000NRG23130120232719114 14/01/2023 kirupa 2902013WL066332 kirupa 00078 CNRB0001475 1320 1320 Processed 02/02/2023 037290154 kirupa CANARA BANK(508532)
23 ELLAPURAM TN-02-013-039-039/491-A
(Sembedu) 		2902013000NRG23130120232719115 14/01/2023 kiliyammal 2902013WL066332 kiliyammal 00078 CNRB0001475 880 880 Processed 02/02/2023 037290154 kiliyammal STATE BANK OF INDIA(508548)
24 ELLAPURAM TN-02-013-039-039/494-A
(Sembedu) 		2902013000NRG23130120232719116 14/01/2023 Anjali 2902013WL066332 Anjali 00078 CNRB0001475 660 660 Processed 02/02/2023 037290154 Anjali CANARA BANK(508532)
25 ELLAPURAM TN-02-013-039-039/499-A
(Sembedu) 		2902013000NRG23130120232719117 14/01/2023 kalaivani 2902013WL066332 kalaivani 00078 CNRB0001475 660 660 Processed 02/02/2023 037290154 kalaivani CANARA BANK(508532)
26 ELLAPURAM TN-02-013-039-039/501-A
(Sembedu) 		2902013000NRG23130120232719118 14/01/2023 suman 2902013WL066332 suman 00078 CNRB0001475 1320 1320 Processed 02/02/2023 037290154 suman CANARA BANK(508532)
27 ELLAPURAM TN-02-013-039-039/52-A
(Sembedu) 		2902013000NRG23130120232719119 14/01/2023 Anutha 2902013WL066332 Anutha 00078 CNRB0001475 1100 1100 Processed 02/02/2023 037290154 Anutha FINCARE SMALL FINANCE BANK LTD(608304)
28 ELLAPURAM TN-02-013-039-039/54-A
(Sembedu) 		2902013000NRG23130120232719120 14/01/2023 laila 2902013WL066332 laila 00078 CNRB0001475 440 440 Processed 02/02/2023 037290154 laila CANARA BANK(508532)
29 ELLAPURAM TN-02-013-039-039/55-A
(Sembedu) 		2902013000NRG23130120232719121 14/01/2023 murugammal 2902013WL066332 murugammal 00078 CNRB0001475 880 880 Processed 03/02/2023 037290154 murugammal INDIAN OVERSEAS BANK(508541)
30 ELLAPURAM TN-02-013-039-039/56-A
(Sembedu) 		2902013000NRG23130120232719122 14/01/2023 JIJIBAI 2902013WL066332 JIJIBAI 00078 CNRB0001475 1320 1320 Processed 03/02/2023 037290154 JIJIBAI INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-039-039/58-A
(Sembedu) 		2902013000NRG23130120232719123 14/01/2023 VIjaYA 2902013WL066332 VIjaYA 00078 CNRB0001475 1320 1320 Processed 02/02/2023 037290154 VIjaYA CANARA BANK(508532)
32 ELLAPURAM TN-02-013-039-039/60-A
(Sembedu) 		2902013000NRG23130120232719124 14/01/2023 vachala 2902013WL066332 vachala 00078 CNRB0001475 1100 1100 Processed 02/02/2023 037290154 vachala CANARA BANK(508532)
33 ELLAPURAM TN-02-013-039-039/61-A
(Sembedu) 		2902013000NRG23130120232719125 14/01/2023 sarasu 2902013WL066332 sarasu 00078 CNRB0001475 1320 1320 Processed 02/02/2023 037290154 sarasu CANARA BANK(508532)
34 ELLAPURAM TN-02-013-039-039/63-A
(Sembedu) 		2902013000NRG23130120232719126 14/01/2023 Ethiraj 2902013WL066332 Ethiraj 00078 CNRB0001475 880 880 Processed 02/02/2023 037290154 Ethiraj CANARA BANK(508532)
35 ELLAPURAM TN-02-013-039-039/64-A
(Sembedu) 		2902013000NRG23130120232719127 14/01/2023 aarayammal 2902013WL066332 aarayammal 00078 CNRB0001475 1320 1320 Processed 02/02/2023 037290154 aarayammal CANARA BANK(508532)
36 ELLAPURAM TN-02-013-039-039/67-A
(Sembedu) 		2902013000NRG23130120232719128 14/01/2023 kumari 2902013WL066332 kumari 00078 CNRB0001475 1100 1100 Processed 02/02/2023 037290154 kumari CANARA BANK(508532)
37 ELLAPURAM TN-02-013-039-039/68-A
(Sembedu) 		2902013000NRG23130120232719129 14/01/2023 manjula 2902013WL066332 manjula 00078 CNRB0001475 880 880 Processed 02/02/2023 037290154 manjula CANARA BANK(508532)
38 ELLAPURAM TN-02-013-039-039/685-A
(Sembedu) 		2902013000NRG23130120232719130 14/01/2023 Kalyani 2902013WL066332 Kalyani 00078 CNRB0001475 1320 1320 Processed 02/02/2023 037290154 Kalyani CANARA BANK(508532)
39 ELLAPURAM TN-02-013-039-039/69-A
(Sembedu) 		2902013000NRG23130120232719131 14/01/2023 selvi 2902013WL066332 selvi 00078 CNRB0001475 1320 1320 Processed 02/02/2023 037290154 selvi CANARA BANK(508532)
40 ELLAPURAM TN-02-013-039-039/692
(Sembedu) 		2902013000NRG23130120232719132 14/01/2023 rani 2902013WL066332 rani 00078 CNRB0001475 880 880 Processed 02/02/2023 037290154 rani CANARA BANK(508532)
41 ELLAPURAM TN-02-013-039-039/698-A
(Sembedu) 		2902013000NRG23130120232719133 14/01/2023 Mekala 2902013WL066332 Mekala 00078 CNRB0001475 880 880 Processed 02/02/2023 037290154 Mekala CANARA BANK(508532)
42 ELLAPURAM TN-02-013-039-039/700-A
(Sembedu) 		2902013000NRG23130120232719134 14/01/2023 Salomia 2902013WL066332 Salomia 00078 CNRB0001475 1100 1100 Processed 02/02/2023 037290154 Salomia CANARA BANK(508532)
43 ELLAPURAM TN-02-013-039-039/703
(Sembedu) 		2902013000NRG23130120232719135 14/01/2023 selvi 2902013WL066332 selvi 00078 CNRB0001475 1320 1320 Processed 02/02/2023 037290154 selvi CANARA BANK(508532)
44 ELLAPURAM TN-02-013-039-039/706-A
(Sembedu) 		2902013000NRG23130120232719136 14/01/2023 Parimala 2902013WL066332 Parimala 00078 CNRB0001475 1100 1100 Processed 02/02/2023 037290154 Parimala CANARA BANK(508532)
45 ELLAPURAM TN-02-013-039-039/71-A
(Sembedu) 		2902013000NRG23130120232719137 14/01/2023 murugammal 2902013WL066332 murugammal 00078 CNRB0001475 1320 1320 Processed 02/02/2023 037290154 murugammal CANARA BANK(508532)
46 ELLAPURAM TN-02-013-039-039/714-A
(Sembedu) 		2902013000NRG23130120232719138 14/01/2023 Indhira 2902013WL066332 Indhira 00078 CNRB0001475 440 440 Processed 02/02/2023 037290154 Indhira CANARA BANK(508532)
47 ELLAPURAM TN-02-013-039-039/715-A
(Sembedu) 		2902013000NRG23130120232719139 14/01/2023 Prema 2902013WL066332 Prema 00078 CNRB0001475 220 220 Processed 02/02/2023 037290154 Prema FINCARE SMALL FINANCE BANK LTD(608304)
48 ELLAPURAM TN-02-013-039-039/72-A
(Sembedu) 		2902013000NRG23130120232719140 14/01/2023 EGAMBARAM 2902013WL066332 EGAMBARAM 00078 CNRB0001475 880 880 Processed 02/02/2023 037290154 EGAMBARAM CANARA BANK(508532)
49 ELLAPURAM TN-02-013-039-039/733-A
(Sembedu) 		2902013000NRG23130120232719141 14/01/2023 LAKSHMI 2902013WL066332 LAKSHMI 00078 CNRB0001475 1320 1320 Processed 02/02/2023 037290154 LAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
50 ELLAPURAM TN-02-013-039-039/734-A
(Sembedu) 		2902013000NRG23130120232719142 14/01/2023 RAJESWARI 2902013WL066332 RAJESWARI 00078 CNRB0001475 1320 1320 Processed 02/02/2023 037290154 RAJESWARI CANARA BANK(508532)
51 ELLAPURAM TN-02-013-039-039/738-A
(Sembedu) 		2902013000NRG23130120232719143 14/01/2023 RAMILA 2902013WL066332 RAMILA 00078 CNRB0001475 1320 1320 Processed 02/02/2023 037290154 RAMILA CANARA BANK(508532)
52 ELLAPURAM TN-02-013-039-039/749-A
(Sembedu) 		2902013000NRG23130120232719145 14/01/2023 LALITHA 2902013WL066332 LALITHA 00078 CNRB0001475 660 660 Processed 02/02/2023 037290154 LALITHA FINCARE SMALL FINANCE BANK LTD(608304)
53 ELLAPURAM TN-02-013-039-039/75-A
(Sembedu) 		2902013000NRG23130120232719146 14/01/2023 muniyammal 2902013WL066332 muniyammal 00078 CNRB0001475 1320 1320 Processed 02/02/2023 037290154 muniyammal CANARA BANK(508532)
54 ELLAPURAM TN-02-013-039-039/750
(Sembedu) 		2902013000NRG23130120232719147 14/01/2023 AMALA 2902013WL066332 AMALA 00078 CNRB0001475 1100 1100 Processed 02/02/2023 037290154 AMALA CANARA BANK(508532)
55 ELLAPURAM TN-02-013-039-039/751-A
(Sembedu) 		2902013000NRG23130120232719148 14/01/2023 VANITHA 2902013WL066332 VANITHA 00078 CNRB0001475 1320 1320 Processed 02/02/2023 037290154 VANITHA CANARA BANK(508532)
56 ELLAPURAM TN-02-013-039-039/778-A
(Sembedu) 		2902013000NRG23130120232719149 14/01/2023 Jeyanthi 2902013WL066332 Jeyanthi 00078 CNRB0001475 440 440 Processed 02/02/2023 037290154 Jeyanthi CANARA BANK(508532)
57 ELLAPURAM TN-02-013-039-039/78-A
(Sembedu) 		2902013000NRG23130120232719150 14/01/2023 Shanthi 2902013WL066332 Shanthi 00078 CNRB0001475 660 660 Processed 02/02/2023 037290154 Shanthi CANARA BANK(508532)
58 ELLAPURAM TN-02-013-039-039/789-A
(Sembedu) 		2902013000NRG23130120232719151 14/01/2023 Suganthi 2902013WL066332 Suganthi 00078 CNRB0001475 1100 1100 Processed 02/02/2023 037290154 Suganthi FINCARE SMALL FINANCE BANK LTD(608304)
59 ELLAPURAM TN-02-013-039-039/80-A
(Sembedu) 		2902013000NRG23130120232719152 14/01/2023 saritha 2902013WL066332 saritha 00078 CNRB0001475 880 880 Processed 02/02/2023 037290154 saritha CANARA BANK(508532)
60 ELLAPURAM TN-02-013-039-039/81-A
(Sembedu) 		2902013000NRG23130120232719153 14/01/2023 lakshmi 2902013WL066332 lakshmi 00078 CNRB0001475 1320 1320 Processed 02/02/2023 037290154 lakshmi CANARA BANK(508532)
61 ELLAPURAM TN-02-013-039-039/83-A
(Sembedu) 		2902013000NRG23130120232719154 14/01/2023 Sarasa 2902013WL066332 Sarasa 00078 CNRB0001475 660 660 Processed 02/02/2023 037290154 Sarasa CANARA BANK(508532)
62 ELLAPURAM TN-02-013-039-039/84-A
(Sembedu) 		2902013000NRG23130120232719155 14/01/2023 lalitha 2902013WL066332 lalitha 00078 CNRB0001475 1100 1100 Processed 02/02/2023 037290154 lalitha CANARA BANK(508532)
63 ELLAPURAM TN-02-013-039-039/849-A
(Sembedu) 		2902013000NRG23130120232719156 14/01/2023 Manimegalai 2902013WL066332 Manimegalai 00078 CNRB0001475 880 880 Processed 02/02/2023 037290154 Manimegalai CANARA BANK(508532)
64 ELLAPURAM TN-02-013-039-039/87-A
(Sembedu) 		2902013000NRG23130120232719157 14/01/2023 Sivagami 2902013WL066332 Sivagami 00078 CNRB0001475 440 440 Processed 02/02/2023 037290154 Sivagami CANARA BANK(508532)
65 ELLAPURAM TN-02-013-039-039/880
(Sembedu) 		2902013000NRG23130120232719158 14/01/2023 GOMATHI 2902013WL066332 GOMATHI 00078 CNRB0001475 880 880 Processed 02/02/2023 037290154 GOMATHI CANARA BANK(508532)
66 ELLAPURAM TN-02-013-039-039/89-A
(Sembedu) 		2902013000NRG23130120232719159 14/01/2023 valarmathi 2902013WL066332 valarmathi 00078 CNRB0001475 1320 1320 Processed 03/02/2023 037290154 valarmathi INDIAN OVERSEAS BANK(508541)
67 ELLAPURAM TN-02-013-039-039/90-A
(Sembedu) 		2902013000NRG23130120232719160 14/01/2023 parama 2902013WL066332 parama 00078 CNRB0001475 1100 1100 Processed 02/02/2023 037290154 parama CANARA BANK(508532)
68 ELLAPURAM TN-02-013-039-039/94-A
(Sembedu) 		2902013000NRG23130120232719161 14/01/2023 savithiri 2902013WL066332 savithiri 00078 CNRB0001475 1100 1100 Processed 02/02/2023 037290154 savithiri CANARA BANK(508532)
69 ELLAPURAM TN-02-013-039-039/99-A
(Sembedu) 		2902013000NRG23130120232719162 14/01/2023 DHANALAKSHMI 2902013WL066332 DHANALAKSHMI 00078 CNRB0001475 1320 1320 Processed 02/02/2023 037290154 DHANALAKSHMI CANARA BANK(508532)
SubTotal 72600 72600
70 ELLAPURAM TN-02-013-039-039/428-A
(Sembedu) 		2902013000NRG23130120232719110 14/01/2023 panjammal 2902013WL066332 panjammal 00177 IOBA0003272 880 880 Processed 02/02/2023 037290154 panjammal CANARA BANK(508532)
SubTotal 880 880
Total 73480 73480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_140123APB_FTO_1449088 Canara Bank CNRB0001475 Vengal 72600
2 ELLAPURAM TN2902013_140123APB_FTO_1449088 Indian Overseas Bank IOBA0003272 Thamaraipakkam 880

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