Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:06:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_210323APB_FTO_1674440
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-02-013-030-003/231
(Pagalmedu) 		2902013000NRG23200320233289194 21/03/2023 KANCHANA 2902013WL076227 KANCHANA 00078 CNRB0001475 500 500 Processed 31/03/2023 025730392 KANCHANA CANARA BANK(508532)
2 ELLAPURAM TN-02-013-030-030/10-A
(Pagalmedu) 		2902013000NRG23200320233289195 21/03/2023 N.SANTHI 2902013WL076227 N.SANTHI 00078 CNRB0001475 1000 1000 Processed 31/03/2023 025730392 N.SANTHI CANARA BANK(508532)
3 ELLAPURAM TN-02-013-030-030/104-A
(Pagalmedu) 		2902013000NRG23200320233289196 21/03/2023 Praba 2902013WL076227 Praba 00078 CNRB0001475 750 750 Processed 31/03/2023 025730392 Praba CANARA BANK(508532)
4 ELLAPURAM TN-02-013-030-030/111-A
(Pagalmedu) 		2902013000NRG23200320233289197 21/03/2023 Kokila 2902013WL076227 Kokila 00078 CNRB0001475 750 750 Processed 31/03/2023 025730392 Kokila CANARA BANK(508532)
5 ELLAPURAM TN-02-013-030-030/147-A
(Pagalmedu) 		2902013000NRG23200320233289198 21/03/2023 Alamelu 2902013WL076227 Alamelu 00078 CNRB0001475 1250 1250 Processed 31/03/2023 025730392 Alamelu CANARA BANK(508532)
6 ELLAPURAM TN-02-013-030-030/151-A
(Pagalmedu) 		2902013000NRG23200320233289199 21/03/2023 Kamsala 2902013WL076227 Kamsala 00078 CNRB0001475 1250 1250 Processed 31/03/2023 025730392 Kamsala CANARA BANK(508532)
7 ELLAPURAM TN-02-013-030-030/16-A
(Pagalmedu) 		2902013000NRG23200320233289200 21/03/2023 M.Puspa 2902013WL076227 M.Puspa 00078 CNRB0001475 1000 1000 Processed 31/03/2023 025730392 M.Puspa CANARA BANK(508532)
8 ELLAPURAM TN-02-013-030-030/162-A
(Pagalmedu) 		2902013000NRG23200320233289201 21/03/2023 Cellammal 2902013WL076227 Cellammal 00078 CNRB0001475 500 500 Processed 31/03/2023 025730392 Cellammal CANARA BANK(508532)
9 ELLAPURAM TN-02-013-030-030/163-A
(Pagalmedu) 		2902013000NRG23200320233289202 21/03/2023 Annammal 2902013WL076227 Annammal 00078 CNRB0001475 250 250 Processed 31/03/2023 025730392 Annammal CANARA BANK(508532)
10 ELLAPURAM TN-02-013-030-030/166-A
(Pagalmedu) 		2902013000NRG23200320233289203 21/03/2023 JANSIRANI 2902013WL076227 JANSIRANI 00078 CNRB0001475 1250 1250 Processed 31/03/2023 025730392 JANSIRANI CANARA BANK(508532)
11 ELLAPURAM TN-02-013-030-030/175-A
(Pagalmedu) 		2902013000NRG23200320233289204 21/03/2023 CHANDHRA 2902013WL076227 CHANDHRA 00078 CNRB0001475 1250 1250 Processed 31/03/2023 025730392 CHANDHRA CANARA BANK(508532)
12 ELLAPURAM TN-02-013-030-030/184-A
(Pagalmedu) 		2902013000NRG23200320233289205 21/03/2023 Lakshmi 2902013WL076227 Lakshmi 00078 CNRB0001475 1500 1500 Processed 31/03/2023 025730392 Lakshmi CANARA BANK(508532)
13 ELLAPURAM TN-02-013-030-030/186-A
(Pagalmedu) 		2902013000NRG23200320233289206 21/03/2023 SHANTHI 2902013WL076227 SHANTHI 00078 CNRB0001475 1500 1500 Processed 31/03/2023 025730392 SHANTHI CANARA BANK(508532)
14 ELLAPURAM TN-02-013-030-030/2-A
(Pagalmedu) 		2902013000NRG23200320233289209 21/03/2023 N.ESWARI 2902013WL076227 N.ESWARI 00078 CNRB0001475 250 250 Processed 31/03/2023 025730392 N.ESWARI CANARA BANK(508532)
15 ELLAPURAM TN-02-013-030-030/202-A
(Pagalmedu) 		2902013000NRG23200320233289210 21/03/2023 SHANTHI 2902013WL076227 SHANTHI 00078 CNRB0001475 1500 1500 Processed 31/03/2023 025730392 SHANTHI CANARA BANK(508532)
16 ELLAPURAM TN-02-013-030-030/217-A
(Pagalmedu) 		2902013000NRG23200320233289211 21/03/2023 Devi 2902013WL076227 Devi 00078 CNRB0001475 1250 1250 Processed 31/03/2023 025730392 Devi CANARA BANK(508532)
17 ELLAPURAM TN-02-013-030-030/223-A
(Pagalmedu) 		2902013000NRG23200320233289212 21/03/2023 Aruldevi 2902013WL076227 Aruldevi 00078 CNRB0001475 1500 1500 Processed 31/03/2023 025730392 Aruldevi CANARA BANK(508532)
18 ELLAPURAM TN-02-013-030-030/224-A
(Pagalmedu) 		2902013000NRG23200320233289213 21/03/2023 Ezhilarasi 2902013WL076227 Ezhilarasi 00078 CNRB0001475 1500 1500 Processed 31/03/2023 025730392 Ezhilarasi CANARA BANK(508532)
19 ELLAPURAM TN-02-013-030-030/225-A
(Pagalmedu) 		2902013000NRG23200320233289214 21/03/2023 Sargunam 2902013WL076227 Sargunam 00078 CNRB0001475 1000 1000 Processed 31/03/2023 025730392 Sargunam CANARA BANK(508532)
20 ELLAPURAM TN-02-013-030-030/228-A
(Pagalmedu) 		2902013000NRG23200320233289215 21/03/2023 Selvamani 2902013WL076227 Selvamani 00078 CNRB0001475 1250 1250 Processed 31/03/2023 025730392 Selvamani CANARA BANK(508532)
21 ELLAPURAM TN-02-013-030-030/236-A
(Pagalmedu) 		2902013000NRG23200320233289216 21/03/2023 Kiruba 2902013WL076227 Kiruba 00078 CNRB0001475 750 750 Processed 31/03/2023 025730392 Kiruba CANARA BANK(508532)
22 ELLAPURAM TN-02-013-030-030/240-A
(Pagalmedu) 		2902013000NRG23200320233289217 21/03/2023 Dhatchayani 2902013WL076227 Dhatchayani 00078 CNRB0001475 1000 1000 Processed 30/03/2023 025730392 Dhatchayani PALLAVAN GRAMA BANK(607052)
23 ELLAPURAM TN-02-013-030-030/245-A
(Pagalmedu) 		2902013000NRG23200320233289218 21/03/2023 Vaithegi 2902013WL076227 Vaithegi 00078 CNRB0001475 250 250 Processed 31/03/2023 025730392 Vaithegi CANARA BANK(508532)
24 ELLAPURAM TN-02-013-030-030/254-A
(Pagalmedu) 		2902013000NRG23200320233289219 21/03/2023 savithiri 2902013WL076227 savithiri 00078 CNRB0001475 500 500 Processed 31/03/2023 025730392 savithiri CANARA BANK(508532)
25 ELLAPURAM TN-02-013-030-030/270-A
(Pagalmedu) 		2902013000NRG23200320233289220 21/03/2023 Selvi 2902013WL076227 Selvi 00078 CNRB0001475 250 250 Processed 31/03/2023 025730392 Selvi CANARA BANK(508532)
26 ELLAPURAM TN-02-013-030-030/273-A
(Pagalmedu) 		2902013000NRG23200320233289221 21/03/2023 Sailaja 2902013WL076227 Sailaja 00078 CNRB0001475 1500 1500 Processed 31/03/2023 025730392 Sailaja CANARA BANK(508532)
27 ELLAPURAM TN-02-013-030-030/282-A
(Pagalmedu) 		2902013000NRG23200320233289222 21/03/2023 Jothy 2902013WL076227 Jothy 00078 CNRB0001475 750 750 Processed 31/03/2023 025730392 Jothy CANARA BANK(508532)
28 ELLAPURAM TN-02-013-030-030/290-A
(Pagalmedu) 		2902013000NRG23200320233289223 21/03/2023 Ananthi 2902013WL076227 Ananthi 00078 CNRB0001475 500 500 Processed 31/03/2023 025730392 Ananthi CANARA BANK(508532)
29 ELLAPURAM TN-02-013-030-030/296-A
(Pagalmedu) 		2902013000NRG23200320233289224 21/03/2023 Ramani 2902013WL076227 Ramani 00078 CNRB0001475 1500 1500 Processed 31/03/2023 025730392 Ramani INDIAN OVERSEAS BANK(508541)
30 ELLAPURAM TN-02-013-030-030/3-A
(Pagalmedu) 		2902013000NRG23200320233289225 21/03/2023 SUMATHI 2902013WL076227 SUMATHI 00078 CNRB0001475 250 250 Processed 31/03/2023 025730392 SUMATHI CANARA BANK(508532)
31 ELLAPURAM TN-02-013-030-030/300-A
(Pagalmedu) 		2902013000NRG23200320233289226 21/03/2023 Nagarathinam 2902013WL076227 Nagarathinam 00078 CNRB0001475 1500 1500 Processed 31/03/2023 025730392 Nagarathinam CANARA BANK(508532)
32 ELLAPURAM TN-02-013-030-030/301-A
(Pagalmedu) 		2902013000NRG23200320233289227 21/03/2023 Girija 2902013WL076227 Girija 00078 CNRB0001475 1000 1000 Processed 31/03/2023 025730392 Girija CANARA BANK(508532)
33 ELLAPURAM TN-02-013-030-030/309-A
(Pagalmedu) 		2902013000NRG23200320233289228 21/03/2023 Sumithra 2902013WL076227 Sumithra 00078 CNRB0001475 1250 1250 Processed 31/03/2023 025730392 Sumithra CANARA BANK(508532)
34 ELLAPURAM TN-02-013-030-030/312-A
(Pagalmedu) 		2902013000NRG23200320233289229 21/03/2023 Nadhiya 2902013WL076227 Nadhiya 00078 CNRB0001475 1250 1250 Processed 31/03/2023 025730392 Nadhiya INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-030-030/320-A
(Pagalmedu) 		2902013000NRG23200320233289230 21/03/2023 Jayaselvi 2902013WL076227 Jayaselvi 00078 CNRB0001475 1500 1500 Processed 31/03/2023 025730392 Jayaselvi CANARA BANK(508532)
36 ELLAPURAM TN-02-013-030-030/322-A
(Pagalmedu) 		2902013000NRG23200320233289231 21/03/2023 Munilakshmi 2902013WL076227 Munilakshmi 00078 CNRB0001475 1250 1250 Processed 31/03/2023 025730392 Munilakshmi CANARA BANK(508532)
37 ELLAPURAM TN-02-013-030-030/324-A
(Pagalmedu) 		2902013000NRG23200320233289232 21/03/2023 Kalaivani 2902013WL076227 Kalaivani 00078 CNRB0001475 1250 1250 Processed 31/03/2023 025730392 Kalaivani CANARA BANK(508532)
38 ELLAPURAM TN-02-013-030-030/325-A
(Pagalmedu) 		2902013000NRG23200320233289233 21/03/2023 Banupriya 2902013WL076227 Banupriya 00078 CNRB0001475 1250 1250 Processed 31/03/2023 025730392 Banupriya CANARA BANK(508532)
39 ELLAPURAM TN-02-013-030-030/327-A
(Pagalmedu) 		2902013000NRG23200320233289234 21/03/2023 Sugunamery 2902013WL076227 Sugunamery 00078 CNRB0001475 1500 1500 Processed 30/03/2023 025730392 Sugunamery PALLAVAN GRAMA BANK(607052)
40 ELLAPURAM TN-02-013-030-030/329-A
(Pagalmedu) 		2902013000NRG23200320233289235 21/03/2023 Priya 2902013WL076227 Priya 00078 CNRB0001475 1250 1250 Processed 31/03/2023 025730392 Priya CANARA BANK(508532)
41 ELLAPURAM TN-02-013-030-030/330-A
(Pagalmedu) 		2902013000NRG23200320233289236 21/03/2023 Anitha 2902013WL076227 Anitha 00078 CNRB0001475 1250 1250 Processed 31/03/2023 025730392 Anitha INDIAN OVERSEAS BANK(508541)
42 ELLAPURAM TN-02-013-030-030/336-A
(Pagalmedu) 		2902013000NRG23200320233289238 21/03/2023 Karpagam 2902013WL076227 Karpagam 00078 CNRB0001475 1250 1250 Processed 31/03/2023 025730392 Karpagam CANARA BANK(508532)
43 ELLAPURAM TN-02-013-030-030/337-A
(Pagalmedu) 		2902013000NRG23200320233289239 21/03/2023 Dhanalakshmi 2902013WL076227 Dhanalakshmi 00078 CNRB0001475 1000 1000 Processed 31/03/2023 025730392 Dhanalakshmi CANARA BANK(508532)
44 ELLAPURAM TN-02-013-030-030/339-A
(Pagalmedu) 		2902013000NRG23200320233289240 21/03/2023 Sasikala 2902013WL076227 Sasikala 00078 CNRB0001475 1000 1000 Processed 31/03/2023 025730392 Sasikala CANARA BANK(508532)
45 ELLAPURAM TN-02-013-030-030/343-A
(Pagalmedu) 		2902013000NRG23200320233289241 21/03/2023 Kanchana 2902013WL076227 Kanchana 00078 CNRB0001475 1250 1250 Processed 31/03/2023 025730392 Kanchana CANARA BANK(508532)
46 ELLAPURAM TN-02-013-030-030/37-A
(Pagalmedu) 		2902013000NRG23200320233289242 21/03/2023 Gowsalya 2902013WL076227 Gowsalya 00078 CNRB0001475 1500 1500 Processed 31/03/2023 025730392 Gowsalya CANARA BANK(508532)
47 ELLAPURAM TN-02-013-030-030/52-A
(Pagalmedu) 		2902013000NRG23200320233289243 21/03/2023 B.DEVI 2902013WL076227 B.DEVI 00078 CNRB0001475 1000 1000 Processed 31/03/2023 025730392 B.DEVI CANARA BANK(508532)
48 ELLAPURAM TN-02-013-030-030/59-A
(Pagalmedu) 		2902013000NRG23200320233289244 21/03/2023 Nagammal 2902013WL076227 Nagammal 00078 CNRB0001475 500 500 Processed 31/03/2023 025730392 Nagammal CANARA BANK(508532)
49 ELLAPURAM TN-02-013-030-030/6-A
(Pagalmedu) 		2902013000NRG23200320233289245 21/03/2023 Indhirani 2902013WL076227 Indhirani 00078 CNRB0001475 1500 1500 Processed 31/03/2023 025730392 Indhirani CANARA BANK(508532)
50 ELLAPURAM TN-02-013-030-030/67-A
(Pagalmedu) 		2902013000NRG23200320233289246 21/03/2023 Parimala 2902013WL076227 Parimala 00078 CNRB0001475 1000 1000 Processed 31/03/2023 025730392 Parimala CANARA BANK(508532)
51 ELLAPURAM TN-02-013-030-030/77-A
(Pagalmedu) 		2902013000NRG23200320233289247 21/03/2023 PARVATHI 2902013WL076227 PARVATHI 00078 CNRB0001475 250 250 Processed 31/03/2023 025730392 PARVATHI CANARA BANK(508532)
52 ELLAPURAM TN-02-013-030-030/87-A
(Pagalmedu) 		2902013000NRG23200320233289248 21/03/2023 Seeba 2902013WL076227 Seeba 00078 CNRB0001475 1000 1000 Processed 31/03/2023 025730392 Seeba CANARA BANK(508532)
SubTotal 53750 53750
53 ELLAPURAM TN-02-013-030-030/187-A
(Pagalmedu) 		2902013000NRG23200320233289207 21/03/2023 VALLI 2902013WL076227 VALLI 00177 IOBA0003272 1000 1000 Processed 31/03/2023 025730392 VALLI INDIAN OVERSEAS BANK(508541)
54 ELLAPURAM TN-02-013-030-030/334-A
(Pagalmedu) 		2902013000NRG23200320233289237 21/03/2023 Akila 2902013WL076227 Akila 00177 IOBA0003272 1250 1250 Processed 31/03/2023 025730392 Akila INDIAN OVERSEAS BANK(508541)
SubTotal 2250 2250
Total 56000 56000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_210323APB_FTO_1674440 Canara Bank CNRB0001475 VENGAL 53750
2 ELLAPURAM TN2902013_210323APB_FTO_1674440 Indian Overseas Bank IOBA0003272 Thamaraipakkam 2250

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