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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:25:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_090123APB_FTO_1418079
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-02-013-039-001/602-A
(Sembedu) 		2902013000NRG23070120232664417 09/01/2023 Badhma 2902013WL065042 Badhma 00078 CNRB0001475 880 880 Processed 02/02/2023 018558837 Badhma CANARA BANK(508532)
2 ELLAPURAM TN-02-013-039-001/795-A
(Sembedu) 		2902013000NRG23070120232664418 09/01/2023 Lakshmi 2902013WL065042 Lakshmi 00078 CNRB0001475 660 660 Processed 02/02/2023 018558837 Lakshmi CANARA BANK(508532)
3 ELLAPURAM TN-02-013-039-001/834-A
(Sembedu) 		2902013000NRG23070120232664419 09/01/2023 Bathma 2902013WL065042 Bathma 00078 CNRB0001475 660 660 Processed 02/02/2023 018558837 Bathma CANARA BANK(508532)
4 ELLAPURAM TN-02-013-039-001/863-A
(Sembedu) 		2902013000NRG23070120232664420 09/01/2023 Rajeshwari 2902013WL065042 Rajeshwari 00078 CNRB0001475 1100 1100 Processed 02/02/2023 018558837 Rajeshwari CANARA BANK(508532)
5 ELLAPURAM TN-02-013-039-001/885-A
(Sembedu) 		2902013000NRG23070120232664421 09/01/2023 Rajeshwari 2902013WL065042 Rajeshwari 00078 CNRB0001475 220 220 Processed 01/02/2023 018558837 Rajeshwari UNION BANK OF INDIA(508500)
6 ELLAPURAM TN-02-013-039-001/887-A
(Sembedu) 		2902013000NRG23070120232664423 09/01/2023 Premavathy 2902013WL065042 Premavathy 00078 CNRB0001475 880 880 Processed 01/02/2023 018558837 Premavathy BANK OF BARODA(606985)
7 ELLAPURAM TN-02-013-039-001/913-A
(Sembedu) 		2902013000NRG23070120232664424 09/01/2023 Hemavathy 2902013WL065042 Hemavathy 00078 CNRB0001475 440 440 Processed 02/02/2023 018558837 Hemavathy CANARA BANK(508532)
8 ELLAPURAM TN-02-013-039-001/920-A
(Sembedu) 		2902013000NRG23070120232664425 09/01/2023 Muniyammal 2902013WL065042 Muniyammal 00078 CNRB0001475 220 220 Processed 01/02/2023 018558837 Muniyammal UNION BANK OF INDIA(508500)
9 ELLAPURAM TN-02-013-039-001/921-A
(Sembedu) 		2902013000NRG23070120232664426 09/01/2023 Mahalakshmi 2902013WL065042 Mahalakshmi 00078 CNRB0001475 440 440 Processed 02/02/2023 018558837 Mahalakshmi CANARA BANK(508532)
10 ELLAPURAM TN-02-013-039-001/924-A
(Sembedu) 		2902013000NRG23070120232664427 09/01/2023 Parimala 2902013WL065042 Parimala 00078 CNRB0001475 660 660 Processed 01/02/2023 018558837 Parimala SAPTAGIRI GRAMEENA BANK(607053)
11 ELLAPURAM TN-02-013-039-001/939-A
(Sembedu) 		2902013000NRG23070120232664428 09/01/2023 Bhavani 2902013WL065042 Bhavani 00078 CNRB0001475 220 220 Processed 02/02/2023 018558837 Bhavani CANARA BANK(508532)
12 ELLAPURAM TN-02-013-039-001/972-A
(Sembedu) 		2902013000NRG23070120232664429 09/01/2023 sriramalu 2902013WL065042 sriramalu 00078 CNRB0001475 660 660 Processed 01/02/2023 018558837 sriramalu PALLAVAN GRAMA BANK(607052)
13 ELLAPURAM TN-02-013-039-001/976-A
(Sembedu) 		2902013000NRG23070120232664430 09/01/2023 Gayathiri 2902013WL065042 Gayathiri 00078 CNRB0001475 220 220 Processed 02/02/2023 018558837 Gayathiri INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-039-001/983-A
(Sembedu) 		2902013000NRG23070120232664433 09/01/2023 Veerammal 2902013WL065042 Veerammal 00078 CNRB0001475 660 660 Processed 02/02/2023 018558837 Veerammal CANARA BANK(508532)
15 ELLAPURAM TN-02-013-039-001/984-A
(Sembedu) 		2902013000NRG23070120232664434 09/01/2023 Ganesh kumar 2902013WL065042 Ganesh kumar 00078 CNRB0001475 220 220 Processed 02/02/2023 018558837 Ganesh kumar CANARA BANK(508532)
16 ELLAPURAM TN-02-013-039-002/904-A
(Sembedu) 		2902013000NRG23070120232664436 09/01/2023 Selvi 2902013WL065042 Selvi 00078 CNRB0001475 660 660 Processed 01/02/2023 018558837 Selvi PALLAVAN GRAMA BANK(607052)
17 ELLAPURAM TN-02-013-039-039/105-A
(Sembedu) 		2902013000NRG23070120232664437 09/01/2023 mariyammal 2902013WL065042 mariyammal 00078 CNRB0001475 660 660 Processed 02/02/2023 018558837 mariyammal CANARA BANK(508532)
18 ELLAPURAM TN-02-013-039-039/112-A
(Sembedu) 		2902013000NRG23070120232664438 09/01/2023 Murugammal 2902013WL065042 Murugammal 00078 CNRB0001475 220 220 Processed 02/02/2023 018558837 Murugammal CANARA BANK(508532)
19 ELLAPURAM TN-02-013-039-039/142
(Sembedu) 		2902013000NRG23070120232664440 09/01/2023 Pungodi 2902013WL065042 Pungodi 00078 CNRB0001475 440 440 Processed 02/02/2023 018558837 Pungodi CANARA BANK(508532)
20 ELLAPURAM TN-02-013-039-039/294-A
(Sembedu) 		2902013000NRG23070120232664441 09/01/2023 ARIMOORTHI 2902013WL065042 ARIMOORTHI 00078 CNRB0001475 880 880 Processed 02/02/2023 018558837 ARIMOORTHI CANARA BANK(508532)
21 ELLAPURAM TN-02-013-039-039/518-A
(Sembedu) 		2902013000NRG23070120232664442 09/01/2023 sugasini 2902013WL065042 sugasini 00078 CNRB0001475 220 220 Processed 02/02/2023 018558837 sugasini CANARA BANK(508532)
22 ELLAPURAM TN-02-013-039-039/581-A
(Sembedu) 		2902013000NRG23070120232664445 09/01/2023 vasala 2902013WL065042 vasala 00078 CNRB0001475 880 880 Processed 02/02/2023 018558837 vasala CANARA BANK(508532)
23 ELLAPURAM TN-02-013-039-039/586-A
(Sembedu) 		2902013000NRG23070120232664447 09/01/2023 govinthammal 2902013WL065042 govinthammal 00078 CNRB0001475 660 660 Processed 02/02/2023 018558837 govinthammal CANARA BANK(508532)
24 ELLAPURAM TN-02-013-039-039/588-A
(Sembedu) 		2902013000NRG23070120232664448 09/01/2023 ellammal 2902013WL065042 ellammal 00078 CNRB0001475 1100 1100 Processed 02/02/2023 018558837 ellammal CANARA BANK(508532)
25 ELLAPURAM TN-02-013-039-039/597-A
(Sembedu) 		2902013000NRG23070120232664450 09/01/2023 kansana 2902013WL065042 kansana 00078 CNRB0001475 660 660 Processed 02/02/2023 018558837 kansana CANARA BANK(508532)
26 ELLAPURAM TN-02-013-039-039/598-A
(Sembedu) 		2902013000NRG23070120232664451 09/01/2023 saratha 2902013WL065042 saratha 00078 CNRB0001475 880 880 Processed 02/02/2023 018558837 saratha CANARA BANK(508532)
27 ELLAPURAM TN-02-013-039-039/599-A
(Sembedu) 		2902013000NRG23070120232664452 09/01/2023 subiramani 2902013WL065042 subiramani 00078 CNRB0001475 880 880 Processed 02/02/2023 018558837 subiramani CANARA BANK(508532)
28 ELLAPURAM TN-02-013-039-039/603-A
(Sembedu) 		2902013000NRG23070120232664453 09/01/2023 manjula 2902013WL065042 manjula 00078 CNRB0001475 660 660 Processed 02/02/2023 018558837 manjula CANARA BANK(508532)
29 ELLAPURAM TN-02-013-039-039/604-A
(Sembedu) 		2902013000NRG23070120232664454 09/01/2023 uthra 2902013WL065042 uthra 00078 CNRB0001475 880 880 Processed 02/02/2023 018558837 uthra INDIAN OVERSEAS BANK(508541)
30 ELLAPURAM TN-02-013-039-039/606-A
(Sembedu) 		2902013000NRG23070120232664455 09/01/2023 Narasimmalu 2902013WL065042 Narasimmalu 00078 CNRB0001475 880 880 Processed 02/02/2023 018558837 Narasimmalu CANARA BANK(508532)
31 ELLAPURAM TN-02-013-039-039/608-A
(Sembedu) 		2902013000NRG23070120232664456 09/01/2023 kottamma 2902013WL065042 kottamma 00078 CNRB0001475 1100 1100 Processed 02/02/2023 018558837 kottamma CANARA BANK(508532)
32 ELLAPURAM TN-02-013-039-039/617-A
(Sembedu) 		2902013000NRG23070120232664458 09/01/2023 CHANDRA 2902013WL065042 CHANDRA 00078 CNRB0001475 660 660 Processed 02/02/2023 018558837 CHANDRA CANARA BANK(508532)
33 ELLAPURAM TN-02-013-039-039/619-A
(Sembedu) 		2902013000NRG23070120232664459 09/01/2023 Savethiri 2902013WL065042 Savethiri 00078 CNRB0001475 440 440 Processed 02/02/2023 018558837 Savethiri CANARA BANK(508532)
34 ELLAPURAM TN-02-013-039-039/628-A
(Sembedu) 		2902013000NRG23070120232664460 09/01/2023 SAGUNTHALA 2902013WL065042 SAGUNTHALA 00078 CNRB0001475 1100 1100 Processed 02/02/2023 018558837 SAGUNTHALA INDIAN OVERSEAS BANK(508541)
35 ELLAPURAM TN-02-013-039-039/638-a
(Sembedu) 		2902013000NRG23070120232664461 09/01/2023 mala 2902013WL065042 mala 00078 CNRB0001475 660 660 Processed 01/02/2023 018558837 mala PALLAVAN GRAMA BANK(607052)
36 ELLAPURAM TN-02-013-039-039/699-A
(Sembedu) 		2902013000NRG23070120232664462 09/01/2023 Kumatha 2902013WL065042 Kumatha 00078 CNRB0001475 1100 1100 Processed 02/02/2023 018558837 Kumatha CANARA BANK(508532)
37 ELLAPURAM TN-02-013-039-039/713-A
(Sembedu) 		2902013000NRG23070120232664463 09/01/2023 Sampoornam 2902013WL065042 Sampoornam 00078 CNRB0001475 880 880 Processed 02/02/2023 018558837 Sampoornam CANARA BANK(508532)
38 ELLAPURAM TN-02-013-039-039/721-A
(Sembedu) 		2902013000NRG23070120232664464 09/01/2023 saroja 2902013WL065042 saroja 00078 CNRB0001475 660 660 Processed 02/02/2023 018558837 saroja CANARA BANK(508532)
39 ELLAPURAM TN-02-013-039-039/726-A
(Sembedu) 		2902013000NRG23070120232664465 09/01/2023 SUBAMMAL 2902013WL065042 SUBAMMAL 00078 CNRB0001475 1100 1100 Processed 02/02/2023 018558837 SUBAMMAL CANARA BANK(508532)
40 ELLAPURAM TN-02-013-039-039/729-A
(Sembedu) 		2902013000NRG23070120232664466 09/01/2023 SANGEETHA 2902013WL065042 SANGEETHA 00078 CNRB0001475 880 880 Processed 02/02/2023 018558837 SANGEETHA CANARA BANK(508532)
SubTotal 27280 27280
41 ELLAPURAM TN-02-013-039-001/886-A
(Sembedu) 		2902013000NRG23070120232664422 09/01/2023 Pooni 2902013WL065042 Pooni 00078 CNRB0003764 880 880 Processed 02/02/2023 018558837 Pooni CANARA BANK(508532)
SubTotal 880 880
42 ELLAPURAM TN-02-013-039-001/980-A
(Sembedu) 		2902013000NRG23070120232664432 09/01/2023 Bathmavathi 2902013WL065042 Bathmavathi 00701 IDIB0PLB001 660 660 Processed 02/02/2023 018558837 Bathmavathi INDIAN BANK(607105)
SubTotal 660 660
Total 28820 28820

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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_1418079 Canara Bank CNRB0001475 VENGAL 27280
2 ELLAPURAM TN2902013_090123APB_FTO_1418079 Canara Bank CNRB0003764 GUMMIDIPOONDI 880
3 ELLAPURAM TN2902013_090123APB_FTO_1418079 Tamil Nadu Grama Bank IDIB0PLB001 Thamaraipakkam 660

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