Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:57:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_201222APB_FTO_1312924
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-02-013-021-001/405-A
(Kalpattu) 		2902013000NRG23171220222471042 20/12/2022 Krishnavani 2902013WL060778 Krishnavani 00078 CNRB0001475 400 400 Processed 01/02/2023 018558461 Krishnavani CANARA BANK(508532)
2 ELLAPURAM TN-02-013-021-001/429-A
(Kalpattu) 		2902013000NRG23171220222471043 20/12/2022 Ponnamal 2902013WL060778 Ponnamal 00078 CNRB0001475 400 400 Processed 01/02/2023 018558461 Ponnamal CANARA BANK(508532)
3 ELLAPURAM TN-02-013-021-001/484-A
(Kalpattu) 		2902013000NRG23171220222471044 20/12/2022 Nathiya 2902013WL060778 Nathiya 00078 CNRB0001475 200 200 Processed 01/02/2023 018558461 Nathiya CANARA BANK(508532)
4 ELLAPURAM TN-02-013-021-001/553-A
(Kalpattu) 		2902013000NRG23171220222471045 20/12/2022 Sangeetha 2902013WL060778 Sangeetha 00078 CNRB0001475 200 200 Processed 01/02/2023 018558461 Sangeetha CANARA BANK(508532)
5 ELLAPURAM TN-02-013-021-001/593-A
(Kalpattu) 		2902013000NRG23171220222471046 20/12/2022 Megala 2902013WL060778 Megala 00078 CNRB0001475 200 200 Processed 01/02/2023 018558461 Megala CANARA BANK(508532)
6 ELLAPURAM TN-02-013-021-021/100-A
(Kalpattu) 		2902013000NRG23171220222471047 20/12/2022 renuka 2902013WL060778 renuka 00078 CNRB0001475 200 200 Processed 01/02/2023 018558461 renuka CANARA BANK(508532)
7 ELLAPURAM TN-02-013-021-021/103-A
(Kalpattu) 		2902013000NRG23171220222471048 20/12/2022 Ravanammal 2902013WL060778 Ravanammal 00078 CNRB0001475 400 400 Processed 01/02/2023 018558461 Ravanammal CANARA BANK(508532)
8 ELLAPURAM TN-02-013-021-021/105-A
(Kalpattu) 		2902013000NRG23171220222471049 20/12/2022 AMMARA 2902013WL060778 AMMARA 00078 CNRB0001475 200 200 Processed 01/02/2023 018558461 AMMARA CANARA BANK(508532)
9 ELLAPURAM TN-02-013-021-021/107-A
(Kalpattu) 		2902013000NRG23171220222471050 20/12/2022 lakshmi 2902013WL060778 lakshmi 00078 CNRB0001475 400 400 Processed 01/02/2023 018558461 lakshmi CANARA BANK(508532)
10 ELLAPURAM TN-02-013-021-021/110-A
(Kalpattu) 		2902013000NRG23171220222471051 20/12/2022 GURUMURTHI 2902013WL060778 GURUMURTHI 00078 CNRB0001475 200 200 Processed 01/02/2023 018558461 GURUMURTHI CANARA BANK(508532)
11 ELLAPURAM TN-02-013-021-021/116-A
(Kalpattu) 		2902013000NRG23171220222471052 20/12/2022 Kanthammal 2902013WL060778 Kanthammal 00078 CNRB0001475 200 200 Processed 01/02/2023 018558461 Kanthammal CANARA BANK(508532)
12 ELLAPURAM TN-02-013-021-021/117-A
(Kalpattu) 		2902013000NRG23171220222471053 20/12/2022 GOMATHI 2902013WL060778 GOMATHI 00078 CNRB0001475 200 200 Processed 01/02/2023 018558461 GOMATHI CANARA BANK(508532)
13 ELLAPURAM TN-02-013-021-021/120-A
(Kalpattu) 		2902013000NRG23171220222471054 20/12/2022 KAMACHI 2902013WL060778 KAMACHI 00078 CNRB0001475 400 400 Processed 01/02/2023 018558461 KAMACHI CANARA BANK(508532)
14 ELLAPURAM TN-02-013-021-021/122-A
(Kalpattu) 		2902013000NRG23171220222471055 20/12/2022 RATHAMMAL 2902013WL060778 RATHAMMAL 00078 CNRB0001475 400 400 Processed 01/02/2023 018558461 RATHAMMAL CANARA BANK(508532)
15 ELLAPURAM TN-02-013-021-021/126-A
(Kalpattu) 		2902013000NRG23171220222471056 20/12/2022 Kuppamal 2902013WL060778 Kuppamal 00078 CNRB0001475 400 400 Processed 01/02/2023 018558461 Kuppamal CANARA BANK(508532)
16 ELLAPURAM TN-02-013-021-021/131-A
(Kalpattu) 		2902013000NRG23171220222471058 20/12/2022 ALAMELU 2902013WL060778 ALAMELU 00078 CNRB0001475 400 400 Processed 01/02/2023 018558461 ALAMELU CANARA BANK(508532)
17 ELLAPURAM TN-02-013-021-021/287-A
(Kalpattu) 		2902013000NRG23171220222471059 20/12/2022 BALA 2902013WL060778 BALA 00078 CNRB0001475 200 200 Processed 01/02/2023 018558461 BALA CANARA BANK(508532)
18 ELLAPURAM TN-02-013-021-021/293-A
(Kalpattu) 		2902013000NRG23171220222471060 20/12/2022 SURIYA 2902013WL060778 SURIYA 00078 CNRB0001475 400 400 Processed 01/02/2023 018558461 SURIYA CANARA BANK(508532)
19 ELLAPURAM TN-02-013-021-021/295-A
(Kalpattu) 		2902013000NRG23171220222471061 20/12/2022 Rani 2902013WL060778 Rani 00078 CNRB0001475 400 400 Processed 01/02/2023 018558461 Rani CANARA BANK(508532)
20 ELLAPURAM TN-02-013-021-021/296-A
(Kalpattu) 		2902013000NRG23171220222471062 20/12/2022 Sundari 2902013WL060778 Sundari 00078 CNRB0001475 200 200 Processed 01/02/2023 018558461 Sundari CANARA BANK(508532)
21 ELLAPURAM TN-02-013-021-021/297-A
(Kalpattu) 		2902013000NRG23171220222471063 20/12/2022 Nagamma 2902013WL060778 Nagamma 00078 CNRB0001475 200 200 Processed 01/02/2023 018558461 Nagamma CANARA BANK(508532)
22 ELLAPURAM TN-02-013-021-021/298-A
(Kalpattu) 		2902013000NRG23171220222471064 20/12/2022 KUMUDHA 2902013WL060778 KUMUDHA 00078 CNRB0001475 400 400 Processed 01/02/2023 018558461 KUMUDHA CANARA BANK(508532)
23 ELLAPURAM TN-02-013-021-021/301-A
(Kalpattu) 		2902013000NRG23171220222471065 20/12/2022 KANCHANA 2902013WL060778 KANCHANA 00078 CNRB0001475 200 200 Processed 01/02/2023 018558461 KANCHANA CANARA BANK(508532)
24 ELLAPURAM TN-02-013-021-021/307-A
(Kalpattu) 		2902013000NRG23171220222471066 20/12/2022 MARIYAMMAL 2902013WL060778 MARIYAMMAL 00078 CNRB0001475 200 200 Processed 01/02/2023 018558461 MARIYAMMAL CANARA BANK(508532)
25 ELLAPURAM TN-02-013-021-021/310-A
(Kalpattu) 		2902013000NRG23171220222471067 20/12/2022 VANAROJA 2902013WL060778 VANAROJA 00078 CNRB0001475 400 400 Processed 01/02/2023 018558461 VANAROJA CANARA BANK(508532)
26 ELLAPURAM TN-02-013-021-021/312-A
(Kalpattu) 		2902013000NRG23171220222471068 20/12/2022 THULUKANAM 2902013WL060778 THULUKANAM 00078 CNRB0001475 400 400 Processed 01/02/2023 018558461 THULUKANAM CANARA BANK(508532)
27 ELLAPURAM TN-02-013-021-021/314-A
(Kalpattu) 		2902013000NRG23171220222471069 20/12/2022 SUDHA 2902013WL060778 SUDHA 00078 CNRB0001475 400 400 Processed 01/02/2023 018558461 SUDHA CANARA BANK(508532)
28 ELLAPURAM TN-02-013-021-021/315-A
(Kalpattu) 		2902013000NRG23171220222471070 20/12/2022 RAJAMMAL 2902013WL060778 RAJAMMAL 00078 CNRB0001475 400 400 Processed 01/02/2023 018558461 RAJAMMAL CANARA BANK(508532)
29 ELLAPURAM TN-02-013-021-021/316-A
(Kalpattu) 		2902013000NRG23171220222471071 20/12/2022 PARVATHI 2902013WL060778 PARVATHI 00078 CNRB0001475 400 400 Processed 01/02/2023 018558461 PARVATHI CANARA BANK(508532)
30 ELLAPURAM TN-02-013-021-021/317-A
(Kalpattu) 		2902013000NRG23171220222471072 20/12/2022 SUMATHI 2902013WL060778 SUMATHI 00078 CNRB0001475 200 200 Processed 01/02/2023 018558461 SUMATHI CANARA BANK(508532)
31 ELLAPURAM TN-02-013-021-021/318-A
(Kalpattu) 		2902013000NRG23171220222471073 20/12/2022 ANITHA 2902013WL060778 ANITHA 00078 CNRB0001475 200 200 Processed 01/02/2023 018558461 ANITHA CANARA BANK(508532)
32 ELLAPURAM TN-02-013-021-021/320-A
(Kalpattu) 		2902013000NRG23171220222471074 20/12/2022 Murugan 2902013WL060778 Murugan 00078 CNRB0001475 400 400 Processed 01/02/2023 018558461 Murugan INDIA POST PAYMENTS BANK LIMITED(508528)
33 ELLAPURAM TN-02-013-021-021/372-A
(Kalpattu) 		2902013000NRG23171220222471075 20/12/2022 MALLIGA 2902013WL060778 MALLIGA 00078 CNRB0001475 400 400 Processed 01/02/2023 018558461 MALLIGA CANARA BANK(508532)
34 ELLAPURAM TN-02-013-021-021/373-A
(Kalpattu) 		2902013000NRG23171220222471076 20/12/2022 RATHA 2902013WL060778 RATHA 00078 CNRB0001475 400 400 Processed 01/02/2023 018558461 RATHA CANARA BANK(508532)
35 ELLAPURAM TN-02-013-021-021/376-A
(Kalpattu) 		2902013000NRG23171220222471077 20/12/2022 MUNIYAMMAL 2902013WL060778 MUNIYAMMAL 00078 CNRB0001475 400 400 Processed 01/02/2023 018558461 MUNIYAMMAL CANARA BANK(508532)
36 ELLAPURAM TN-02-013-021-021/379-A
(Kalpattu) 		2902013000NRG23171220222471078 20/12/2022 PONNIYAMMAL 2902013WL060778 PONNIYAMMAL 00078 CNRB0001475 200 200 Processed 01/02/2023 018558461 PONNIYAMMAL CANARA BANK(508532)
37 ELLAPURAM TN-02-013-021-021/380-A
(Kalpattu) 		2902013000NRG23171220222471079 20/12/2022 MALLIAGA 2902013WL060778 MALLIAGA 00078 CNRB0001475 400 400 Processed 01/02/2023 018558461 MALLIAGA CANARA BANK(508532)
38 ELLAPURAM TN-02-013-021-021/409-A
(Kalpattu) 		2902013000NRG23171220222471082 20/12/2022 ATTIYAMMAL 2902013WL060778 ATTIYAMMAL 00078 CNRB0001475 400 400 Processed 01/02/2023 018558461 ATTIYAMMAL CANARA BANK(508532)
39 ELLAPURAM TN-02-013-021-021/414-A
(Kalpattu) 		2902013000NRG23171220222471083 20/12/2022 KASTHURI 2902013WL060778 KASTHURI 00078 CNRB0001475 200 200 Processed 01/02/2023 018558461 KASTHURI CANARA BANK(508532)
40 ELLAPURAM TN-02-013-021-021/422-A
(Kalpattu) 		2902013000NRG23171220222471085 20/12/2022 EZHUMALAI 2902013WL060778 EZHUMALAI 00078 CNRB0001475 400 400 Processed 01/02/2023 018558461 EZHUMALAI CANARA BANK(508532)
41 ELLAPURAM TN-02-013-021-021/423-A
(Kalpattu) 		2902013000NRG23171220222471086 20/12/2022 SAVITHIRI 2902013WL060778 SAVITHIRI 00078 CNRB0001475 400 400 Processed 01/02/2023 018558461 SAVITHIRI CANARA BANK(508532)
42 ELLAPURAM TN-02-013-021-021/424-A
(Kalpattu) 		2902013000NRG23171220222471087 20/12/2022 MUNIYAMMAL 2902013WL060778 MUNIYAMMAL 00078 CNRB0001475 400 400 Processed 01/02/2023 018558461 MUNIYAMMAL CANARA BANK(508532)
43 ELLAPURAM TN-02-013-021-021/433-A
(Kalpattu) 		2902013000NRG23171220222471088 20/12/2022 GENGAMMAL 2902013WL060778 GENGAMMAL 00078 CNRB0001475 400 400 Processed 01/02/2023 018558461 GENGAMMAL CANARA BANK(508532)
44 ELLAPURAM TN-02-013-021-021/460-A
(Kalpattu) 		2902013000NRG23171220222471089 20/12/2022 LALITHA 2902013WL060778 LALITHA 00078 CNRB0001475 200 200 Processed 01/02/2023 018558461 LALITHA CANARA BANK(508532)
45 ELLAPURAM TN-02-013-021-021/474-A
(Kalpattu) 		2902013000NRG23171220222471090 20/12/2022 Boonnammal 2902013WL060778 Boonnammal 00078 CNRB0001475 400 400 Processed 01/02/2023 018558461 Boonnammal CANARA BANK(508532)
46 ELLAPURAM TN-02-013-021-021/478-A
(Kalpattu) 		2902013000NRG23171220222471091 20/12/2022 Muthammal 2902013WL060778 Muthammal 00078 CNRB0001475 200 200 Processed 01/02/2023 018558461 Muthammal CANARA BANK(508532)
47 ELLAPURAM TN-02-013-021-021/482
(Kalpattu) 		2902013000NRG23171220222471092 20/12/2022 menaka 2902013WL060778 menaka 00078 CNRB0001475 400 400 Processed 01/02/2023 018558461 menaka CANARA BANK(508532)
48 ELLAPURAM TN-02-013-021-021/499
(Kalpattu) 		2902013000NRG23171220222471093 20/12/2022 AMUTHA 2902013WL060778 AMUTHA 00078 CNRB0001475 200 200 Processed 01/02/2023 018558461 AMUTHA CANARA BANK(508532)
49 ELLAPURAM TN-02-013-021-021/501-A
(Kalpattu) 		2902013000NRG23171220222471094 20/12/2022 Sudha 2902013WL060778 Sudha 00078 CNRB0001475 400 400 Processed 01/02/2023 018558461 Sudha CANARA BANK(508532)
50 ELLAPURAM TN-02-013-021-021/503-A
(Kalpattu) 		2902013000NRG23171220222471095 20/12/2022 Nathiya 2902013WL060778 Nathiya 00078 CNRB0001475 200 200 Processed 01/02/2023 018558461 Nathiya CANARA BANK(508532)
51 ELLAPURAM TN-02-013-021-021/514
(Kalpattu) 		2902013000NRG23171220222471096 20/12/2022 NAGARANTHANAM 2902013WL060778 NAGARANTHANAM 00078 CNRB0001475 200 200 Processed 01/02/2023 018558461 NAGARANTHANAM CANARA BANK(508532)
52 ELLAPURAM TN-02-013-021-021/53-A
(Kalpattu) 		2902013000NRG23171220222471097 20/12/2022 THILAGAVATHI 2902013WL060778 THILAGAVATHI 00078 CNRB0001475 400 400 Processed 01/02/2023 018558461 THILAGAVATHI CANARA BANK(508532)
53 ELLAPURAM TN-02-013-021-021/55-A
(Kalpattu) 		2902013000NRG23171220222471098 20/12/2022 Ramu 2902013WL060778 Ramu 00078 CNRB0001475 200 200 Processed 01/02/2023 018558461 Ramu CANARA BANK(508532)
54 ELLAPURAM TN-02-013-021-021/551-A
(Kalpattu) 		2902013000NRG23171220222471099 20/12/2022 Eshwari 2902013WL060778 Eshwari 00078 CNRB0001475 200 200 Processed 01/02/2023 018558461 Eshwari CANARA BANK(508532)
55 ELLAPURAM TN-02-013-021-021/582-A
(Kalpattu) 		2902013000NRG23171220222471100 20/12/2022 Manju 2902013WL060778 Manju 00078 CNRB0001475 400 400 Processed 01/02/2023 018558461 Manju CANARA BANK(508532)
56 ELLAPURAM TN-02-013-021-021/588-A
(Kalpattu) 		2902013000NRG23171220222471101 20/12/2022 Kasthuri 2902013WL060778 Kasthuri 00078 CNRB0001475 400 400 Processed 01/02/2023 018558461 Kasthuri CANARA BANK(508532)
57 ELLAPURAM TN-02-013-021-021/603-A
(Kalpattu) 		2902013000NRG23171220222471103 20/12/2022 Santhiya 2902013WL060778 Santhiya 00078 CNRB0001475 400 400 Processed 01/02/2023 018558461 Santhiya CANARA BANK(508532)
58 ELLAPURAM TN-02-013-021-021/615-A
(Kalpattu) 		2902013000NRG23171220222471104 20/12/2022 Jeeva 2902013WL060778 Jeeva 00078 CNRB0001475 400 400 Processed 01/02/2023 018558461 Jeeva CANARA BANK(508532)
59 ELLAPURAM TN-02-013-021-021/628-A
(Kalpattu) 		2902013000NRG23171220222471105 20/12/2022 Ponnamal 2902013WL060778 Ponnamal 00078 CNRB0001475 200 200 Processed 01/02/2023 018558461 Ponnamal CANARA BANK(508532)
60 ELLAPURAM TN-02-013-021-021/88-A
(Kalpattu) 		2902013000NRG23171220222471108 20/12/2022 SAKILA 2902013WL060778 SAKILA 00078 CNRB0001475 400 400 Processed 01/02/2023 018558461 SAKILA CANARA BANK(508532)
61 ELLAPURAM TN-02-013-021-021/90-A
(Kalpattu) 		2902013000NRG23171220222471109 20/12/2022 MAHALAKSHMI 2902013WL060778 MAHALAKSHMI 00078 CNRB0001475 200 200 Processed 01/02/2023 018558461 MAHALAKSHMI CANARA BANK(508532)
62 ELLAPURAM TN-02-013-021-021/99-A
(Kalpattu) 		2902013000NRG23171220222471110 20/12/2022 Nirmala 2902013WL060778 Nirmala 00078 CNRB0001475 400 400 Processed 01/02/2023 018558461 Nirmala CANARA BANK(508532)
SubTotal 19600 19600
63 ELLAPURAM TN-02-013-021-021/634-A
(Kalpattu) 		2902013000NRG23171220222471106 20/12/2022 Megala 2902013WL060778 Megala 00078 CNRB0003764 200 200 Processed 01/02/2023 018558461 Megala CANARA BANK(508532)
SubTotal 200 200
Total 19800 19800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_201222APB_FTO_1312924 Canara Bank CNRB0001475 VENGAL 19600
2 ELLAPURAM TN2902013_201222APB_FTO_1312924 Canara Bank CNRB0003764 GUMMIDIPOONDI 200

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