Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:34:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_120922FTO_856957
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-02-013-030-030/10-A
(Pagalmedu) 		2902013000NRG23110920221584969 12/09/2022 N.SANTHI 2902013WL039084 N.SANTHI 00078 CNRB0001475 230 230 Processed 14/10/2022 035857992 N.SANTHI ()
2 ELLAPURAM TN-02-013-030-030/109-A
(Pagalmedu) 		2902013000NRG23110920221584977 12/09/2022 MANIYAMMAL 2902013WL039084 MANIYAMMAL 00078 CNRB0001475 920 920 Processed 14/10/2022 035857992 MANIYAMMAL ()
3 ELLAPURAM TN-02-013-030-030/11-A
(Pagalmedu) 		2902013000NRG23110920221584978 12/09/2022 J.USHA 2902013WL039084 J.USHA 00078 CNRB0001475 1150 1150 Processed 14/10/2022 035857992 J.USHA ()
4 ELLAPURAM TN-02-013-030-030/13-A
(Pagalmedu) 		2902013000NRG23110920221584987 12/09/2022 L.SUSILA 2902013WL039084 L.SUSILA 00078 CNRB0001475 460 460 Processed 14/10/2022 035857992 L.SUSILA ()
5 ELLAPURAM TN-02-013-030-030/134-A
(Pagalmedu) 		2902013000NRG23110920221584989 12/09/2022 YEMAVATHI 2902013WL039084 YEMAVATHI 00078 CNRB0001475 920 920 Processed 14/10/2022 035857992 YEMAVATHI ()
6 ELLAPURAM TN-02-013-030-030/137-A
(Pagalmedu) 		2902013000NRG23110920221584992 12/09/2022 MARAGATHAM 2902013WL039084 MARAGATHAM 00078 CNRB0001475 1150 1150 Processed 14/10/2022 035857992 MARAGATHAM ()
7 ELLAPURAM TN-02-013-030-030/149-A
(Pagalmedu) 		2902013000NRG23110920221585000 12/09/2022 MAIDEVI 2902013WL039084 MAIDEVI 00078 CNRB0001475 920 920 Processed 14/10/2022 035857992 MAIDEVI ()
8 ELLAPURAM TN-02-013-030-030/15-A
(Pagalmedu) 		2902013000NRG23110920221585001 12/09/2022 V.DURGA 2902013WL039084 V.DURGA 00078 CNRB0001475 920 920 Processed 14/10/2022 035857992 V.DURGA ()
9 ELLAPURAM TN-02-013-030-030/152-A
(Pagalmedu) 		2902013000NRG23110920221585002 12/09/2022 AMIRTHAM 2902013WL039084 AMIRTHAM 00078 CNRB0001475 230 230 Processed 14/10/2022 035857992 AMIRTHAM ()
10 ELLAPURAM TN-02-013-030-030/186-A
(Pagalmedu) 		2902013000NRG23110920221585010 12/09/2022 SHANTHI 2902013WL039084 SHANTHI 00078 CNRB0001475 230 230 Processed 14/10/2022 035857992 SHANTHI ()
11 ELLAPURAM TN-02-013-030-030/191-A
(Pagalmedu) 		2902013000NRG23110920221585013 12/09/2022 Nagajothy 2902013WL039084 Nagajothy 00078 CNRB0001475 230 230 Processed 14/10/2022 035857992 Nagajothy ()
12 ELLAPURAM TN-02-013-030-030/20-A
(Pagalmedu) 		2902013000NRG23110920221585016 12/09/2022 shanthi 2902013WL039084 shanthi 00078 CNRB0001475 920 920 Processed 14/10/2022 035857992 shanthi ()
13 ELLAPURAM TN-02-013-030-030/21-A
(Pagalmedu) 		2902013000NRG23110920221585018 12/09/2022 mohana 2902013WL039084 mohana 00078 CNRB0001475 690 690 Processed 14/10/2022 035857992 mohana ()
14 ELLAPURAM TN-02-013-030-030/227-A
(Pagalmedu) 		2902013000NRG23110920221585025 12/09/2022 Nirmala 2902013WL039084 Nirmala 00078 CNRB0001475 230 230 Processed 14/10/2022 035857992 Nirmala ()
15 ELLAPURAM TN-02-013-030-030/243-A
(Pagalmedu) 		2902013000NRG23110920221585027 12/09/2022 Mahalakshmi 2902013WL039084 Mahalakshmi 00078 CNRB0001475 690 690 Processed 14/10/2022 035857992 Mahalakshmi ()
16 ELLAPURAM TN-02-013-030-030/244-A
(Pagalmedu) 		2902013000NRG23110920221585028 12/09/2022 sivagami 2902013WL039084 sivagami 00078 CNRB0001475 1150 1150 Processed 14/10/2022 035857992 sivagami ()
17 ELLAPURAM TN-02-013-030-030/245-A
(Pagalmedu) 		2902013000NRG23110920221585029 12/09/2022 Vaithegi 2902013WL039084 Vaithegi 00078 CNRB0001475 690 690 Processed 14/10/2022 035857992 Vaithegi ()
18 ELLAPURAM TN-02-013-030-030/25-A
(Pagalmedu) 		2902013000NRG23110920221585031 12/09/2022 rukkumani 2902013WL039084 rukkumani 00078 CNRB0001475 690 690 Processed 14/10/2022 035857992 rukkumani ()
19 ELLAPURAM TN-02-013-030-030/252-A
(Pagalmedu) 		2902013000NRG23110920221585033 12/09/2022 Kowsalya 2902013WL039084 Kowsalya 00078 CNRB0001475 920 920 Processed 14/10/2022 035857992 Kowsalya ()
20 ELLAPURAM TN-02-013-030-030/260-A
(Pagalmedu) 		2902013000NRG23110920221585035 12/09/2022 Nishanthi 2902013WL039084 Nishanthi 00078 CNRB0001475 690 690 Processed 14/10/2022 035857992 Nishanthi ()
21 ELLAPURAM TN-02-013-030-030/263-A
(Pagalmedu) 		2902013000NRG23110920221585036 12/09/2022 Hemavathi 2902013WL039084 Hemavathi 00078 CNRB0001475 690 690 Processed 14/10/2022 035857992 Hemavathi ()
22 ELLAPURAM TN-02-013-030-030/266-A
(Pagalmedu) 		2902013000NRG23110920221585037 12/09/2022 Govindhammal 2902013WL039084 Govindhammal 00078 CNRB0001475 690 690 Processed 14/10/2022 035857992 Govindhammal ()
23 ELLAPURAM TN-02-013-030-030/269-A
(Pagalmedu) 		2902013000NRG23110920221585038 12/09/2022 Jothy 2902013WL039084 Jothy 00078 CNRB0001475 1405 1405 Processed 14/10/2022 035857992 Jothy ()
24 ELLAPURAM TN-02-013-030-030/270-A
(Pagalmedu) 		2902013000NRG23110920221585039 12/09/2022 Selvi 2902013WL039084 Selvi 00078 CNRB0001475 690 690 Processed 14/10/2022 035857992 Selvi ()
25 ELLAPURAM TN-02-013-030-030/271-A
(Pagalmedu) 		2902013000NRG23110920221585040 12/09/2022 Parvathy 2902013WL039084 Parvathy 00078 CNRB0001475 920 920 Processed 14/10/2022 035857992 Parvathy ()
26 ELLAPURAM TN-02-013-030-030/276-A
(Pagalmedu) 		2902013000NRG23110920221585041 12/09/2022 Pushpa 2902013WL039084 Pushpa 00078 CNRB0001475 1150 1150 Processed 14/10/2022 035857992 Pushpa ()
27 ELLAPURAM TN-02-013-030-030/277-A
(Pagalmedu) 		2902013000NRG23110920221585042 12/09/2022 Papammal 2902013WL039084 Papammal 00078 CNRB0001475 920 920 Processed 14/10/2022 035857992 Papammal ()
28 ELLAPURAM TN-02-013-030-030/280-A
(Pagalmedu) 		2902013000NRG23110920221585043 12/09/2022 Kalpana 2902013WL039084 Kalpana 00078 CNRB0001475 690 690 Processed 14/10/2022 035857992 Kalpana ()
29 ELLAPURAM TN-02-013-030-030/282-A
(Pagalmedu) 		2902013000NRG23110920221585044 12/09/2022 Jothy 2902013WL039084 Jothy 00078 CNRB0001475 460 460 Processed 14/10/2022 035857992 Jothy ()
30 ELLAPURAM TN-02-013-030-030/283-A
(Pagalmedu) 		2902013000NRG23110920221585045 12/09/2022 Manjula 2902013WL039084 Manjula 00078 CNRB0001475 460 460 Processed 14/10/2022 035857992 Manjula ()
31 ELLAPURAM TN-02-013-030-030/287-A
(Pagalmedu) 		2902013000NRG23110920221585046 12/09/2022 Geetha 2902013WL039084 Geetha 00078 CNRB0001475 690 690 Processed 14/10/2022 035857992 Geetha ()
32 ELLAPURAM TN-02-013-030-030/289-A
(Pagalmedu) 		2902013000NRG23110920221585047 12/09/2022 Sarala 2902013WL039084 Sarala 00078 CNRB0001475 920 920 Processed 14/10/2022 035857992 Sarala ()
33 ELLAPURAM TN-02-013-030-030/290-A
(Pagalmedu) 		2902013000NRG23110920221585048 12/09/2022 Ananthi 2902013WL039084 Ananthi 00078 CNRB0001475 690 690 Processed 14/10/2022 035857992 Ananthi ()
34 ELLAPURAM TN-02-013-030-030/291-A
(Pagalmedu) 		2902013000NRG23110920221585049 12/09/2022 Kalaiselvi 2902013WL039084 Kalaiselvi 00078 CNRB0001475 690 690 Processed 14/10/2022 035857992 Kalaiselvi ()
35 ELLAPURAM TN-02-013-030-030/293-A
(Pagalmedu) 		2902013000NRG23110920221585050 12/09/2022 Sumathi 2902013WL039084 Sumathi 00078 CNRB0001475 920 920 Processed 14/10/2022 035857992 Sumathi ()
36 ELLAPURAM TN-02-013-030-030/297-A
(Pagalmedu) 		2902013000NRG23110920221585051 12/09/2022 Amsa 2902013WL039084 Amsa 00078 CNRB0001475 1150 1150 Processed 14/10/2022 035857992 Amsa ()
37 ELLAPURAM TN-02-013-030-030/300-A
(Pagalmedu) 		2902013000NRG23110920221585052 12/09/2022 Nagarathinam 2902013WL039084 Nagarathinam 00078 CNRB0001475 230 230 Processed 14/10/2022 035857992 Nagarathinam ()
38 ELLAPURAM TN-02-013-030-030/302-A
(Pagalmedu) 		2902013000NRG23110920221585053 12/09/2022 Raguna 2902013WL039084 Raguna 00078 CNRB0001475 690 690 Processed 14/10/2022 035857992 Raguna ()
39 ELLAPURAM TN-02-013-030-030/305-A
(Pagalmedu) 		2902013000NRG23110920221585054 12/09/2022 Anushuya 2902013WL039084 Anushuya 00078 CNRB0001475 920 920 Processed 14/10/2022 035857992 Anushuya ()
40 ELLAPURAM TN-02-013-030-030/306-A
(Pagalmedu) 		2902013000NRG23110920221585055 12/09/2022 Usharani 2902013WL039084 Usharani 00078 CNRB0001475 690 690 Processed 14/10/2022 035857992 Usharani ()
41 ELLAPURAM TN-02-013-030-030/308-A
(Pagalmedu) 		2902013000NRG23110920221585056 12/09/2022 Suriyakanthi 2902013WL039084 Suriyakanthi 00078 CNRB0001475 1150 1150 Processed 14/10/2022 035857992 Suriyakanthi ()
42 ELLAPURAM TN-02-013-030-030/31-A
(Pagalmedu) 		2902013000NRG23110920221585057 12/09/2022 Varalakshmi 2902013WL039084 Varalakshmi 00078 CNRB0001475 690 690 Processed 14/10/2022 035857992 Varalakshmi ()
43 ELLAPURAM TN-02-013-030-030/314-A
(Pagalmedu) 		2902013000NRG23110920221585058 12/09/2022 vanaja 2902013WL039084 vanaja 00078 CNRB0001475 230 230 Processed 14/10/2022 035857992 vanaja ()
44 ELLAPURAM TN-02-013-030-030/317-A
(Pagalmedu) 		2902013000NRG23110920221585059 12/09/2022 Shanthi 2902013WL039084 Shanthi 00078 CNRB0001475 920 920 Processed 14/10/2022 035857992 Shanthi ()
45 ELLAPURAM TN-02-013-030-030/50-A
(Pagalmedu) 		2902013000NRG23110920221585061 12/09/2022 Vijaya 2902013WL039084 Vijaya 00078 CNRB0001475 920 920 Processed 14/10/2022 035857992 Vijaya ()
46 ELLAPURAM TN-02-013-030-030/58-A
(Pagalmedu) 		2902013000NRG23110920221585063 12/09/2022 bavani 2902013WL039084 bavani 00078 CNRB0001475 460 460 Processed 14/10/2022 035857992 bavani ()
47 ELLAPURAM TN-02-013-030-030/6-A
(Pagalmedu) 		2902013000NRG23110920221585064 12/09/2022 Indhirani 2902013WL039084 Indhirani 00078 CNRB0001475 460 460 Processed 14/10/2022 035857992 Indhirani ()
48 ELLAPURAM TN-02-013-030-030/73-A
(Pagalmedu) 		2902013000NRG23110920221585070 12/09/2022 muniammal 2902013WL039084 muniammal 00078 CNRB0001475 690 690 Processed 14/10/2022 035857992 muniammal ()
49 ELLAPURAM TN-02-013-030-030/81-A
(Pagalmedu) 		2902013000NRG23110920221585072 12/09/2022 GNANAMMAL 2902013WL039084 GNANAMMAL 00078 CNRB0001475 1150 1150 Processed 14/10/2022 035857992 GNANAMMAL ()
50 ELLAPURAM TN-02-013-030-030/82-A
(Pagalmedu) 		2902013000NRG23110920221585073 12/09/2022 Vanaroja 2902013WL039084 Vanaroja 00078 CNRB0001475 460 460 Processed 14/10/2022 035857992 Vanaroja ()
51 ELLAPURAM TN-02-013-030-031/265-A
(Pagalmedu) 		2902013000NRG23110920221585076 12/09/2022 Maliga 2902013WL039084 Maliga 00078 CNRB0001475 690 690 Processed 14/10/2022 035857992 Maliga ()
SubTotal 37515 37515
Total 37515 37515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_120922FTO_856957 Canara Bank CNRB0001475 VENGAL 37515

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