Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:34:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_011022APB_FTO_952948
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-02-013-042-002/246-A
(Sethupakkam) 		2902013000NRG23011020221782032 01/10/2022 Arasan 2902013WL044018 Arasan 00078 CNRB0001475 200 200 Processed 12/10/2022 030361548 Arasan KOTAK MAHINDRA BANK LTD(607420)
2 ELLAPURAM TN-02-013-042-042/102-A
(Sethupakkam) 		2902013000NRG23011020221782034 01/10/2022 Kalyani 2902013WL044018 Kalyani 00078 CNRB0001475 1200 1200 Processed 12/10/2022 030361548 Kalyani CANARA BANK(508532)
3 ELLAPURAM TN-02-013-042-042/106-A
(Sethupakkam) 		2902013000NRG23011020221782035 01/10/2022 kuttaiyammal 2902013WL044018 kuttaiyammal 00078 CNRB0001475 1000 1000 Processed 12/10/2022 030361548 kuttaiyammal CANARA BANK(508532)
4 ELLAPURAM TN-02-013-042-042/107-A
(Sethupakkam) 		2902013000NRG23011020221782036 01/10/2022 Samundhan 2902013WL044018 Samundhan 00078 CNRB0001475 1200 1200 Processed 12/10/2022 030361548 Samundhan CANARA BANK(508532)
5 ELLAPURAM TN-02-013-042-042/108-A
(Sethupakkam) 		2902013000NRG23011020221782037 01/10/2022 Sevagami 2902013WL044018 Sevagami 00078 CNRB0001475 1200 1200 Processed 12/10/2022 030361548 Sevagami CANARA BANK(508532)
6 ELLAPURAM TN-02-013-042-042/118-A
(Sethupakkam) 		2902013000NRG23011020221782038 01/10/2022 Vasantha 2902013WL044018 Vasantha 00078 CNRB0001475 1200 1200 Processed 12/10/2022 030361548 Vasantha CANARA BANK(508532)
7 ELLAPURAM TN-02-013-042-042/17-A
(Sethupakkam) 		2902013000NRG23011020221782039 01/10/2022 MALIKA 2902013WL044018 MALIKA 00078 CNRB0001475 1200 1200 Processed 12/10/2022 030361548 MALIKA CANARA BANK(508532)
8 ELLAPURAM TN-02-013-042-042/18-A
(Sethupakkam) 		2902013000NRG23011020221782040 01/10/2022 Saroja 2902013WL044018 Saroja 00078 CNRB0001475 1200 1200 Processed 12/10/2022 030361548 Saroja CANARA BANK(508532)
9 ELLAPURAM TN-02-013-042-042/187-A
(Sethupakkam) 		2902013000NRG23011020221782041 01/10/2022 Kala 2902013WL044018 Kala 00078 CNRB0001475 200 200 Processed 12/10/2022 030361548 Kala CANARA BANK(508532)
10 ELLAPURAM TN-02-013-042-042/189-A
(Sethupakkam) 		2902013000NRG23011020221782042 01/10/2022 Surya 2902013WL044018 Surya 00078 CNRB0001475 200 200 Processed 12/10/2022 030361548 Surya CANARA BANK(508532)
11 ELLAPURAM TN-02-013-042-042/19-A
(Sethupakkam) 		2902013000NRG23011020221782043 01/10/2022 KALA 2902013WL044018 KALA 00078 CNRB0001475 1000 1000 Processed 12/10/2022 030361548 KALA CANARA BANK(508532)
12 ELLAPURAM TN-02-013-042-042/196-A
(Sethupakkam) 		2902013000NRG23011020221782044 01/10/2022 Saratha 2902013WL044018 Saratha 00078 CNRB0001475 1200 1200 Processed 12/10/2022 030361548 Saratha CANARA BANK(508532)
13 ELLAPURAM TN-02-013-042-042/202-A
(Sethupakkam) 		2902013000NRG23011020221782045 01/10/2022 Thilagavathy 2902013WL044018 Thilagavathy 00078 CNRB0001475 800 800 Processed 12/10/2022 030361548 Thilagavathy CANARA BANK(508532)
14 ELLAPURAM TN-02-013-042-042/214-A
(Sethupakkam) 		2902013000NRG23011020221782046 01/10/2022 Gothandan 2902013WL044018 Gothandan 00078 CNRB0001475 1000 1000 Processed 12/10/2022 030361548 Gothandan CANARA BANK(508532)
15 ELLAPURAM TN-02-013-042-042/215-A
(Sethupakkam) 		2902013000NRG23011020221782047 01/10/2022 Loga 2902013WL044018 Loga 00078 CNRB0001475 1200 1200 Processed 12/10/2022 030361548 Loga CANARA BANK(508532)
16 ELLAPURAM TN-02-013-042-042/218-A
(Sethupakkam) 		2902013000NRG23011020221782048 01/10/2022 Kokila 2902013WL044018 Kokila 00078 CNRB0001475 1200 1200 Processed 12/10/2022 030361548 Kokila CANARA BANK(508532)
17 ELLAPURAM TN-02-013-042-042/220-a
(Sethupakkam) 		2902013000NRG23011020221782049 01/10/2022 Rukku 2902013WL044018 Rukku 00078 CNRB0001475 1200 1200 Processed 13/10/2022 030361548 Rukku INDIAN OVERSEAS BANK(508541)
18 ELLAPURAM TN-02-013-042-042/222-a
(Sethupakkam) 		2902013000NRG23011020221782050 01/10/2022 devi 2902013WL044018 devi 00078 CNRB0001475 1200 1200 Processed 12/10/2022 030361548 devi CANARA BANK(508532)
19 ELLAPURAM TN-02-013-042-042/226-a
(Sethupakkam) 		2902013000NRG23011020221782051 01/10/2022 Janaki 2902013WL044018 Janaki 00078 CNRB0001475 1200 1200 Processed 12/10/2022 030361548 Janaki CANARA BANK(508532)
20 ELLAPURAM TN-02-013-042-042/232-a
(Sethupakkam) 		2902013000NRG23011020221782052 01/10/2022 amutha 2902013WL044018 amutha 00078 CNRB0001475 1200 1200 Processed 12/10/2022 030361548 amutha CANARA BANK(508532)
21 ELLAPURAM TN-02-013-042-042/240-a
(Sethupakkam) 		2902013000NRG23011020221782054 01/10/2022 killiammal 2902013WL044018 killiammal 00078 CNRB0001475 1200 1200 Processed 13/10/2022 030361548 killiammal INDIAN OVERSEAS BANK(508541)
22 ELLAPURAM TN-02-013-042-042/267
(Sethupakkam) 		2902013000NRG23011020221782056 01/10/2022 DHANABAKKIYAM 2902013WL044018 DHANABAKKIYAM 00078 CNRB0001475 1200 1200 Processed 12/10/2022 030361548 DHANABAKKIYAM CANARA BANK(508532)
23 ELLAPURAM TN-02-013-042-042/27-A
(Sethupakkam) 		2902013000NRG23011020221782057 01/10/2022 Devagi 2902013WL044018 Devagi 00078 CNRB0001475 1000 1000 Processed 12/10/2022 030361548 Devagi CANARA BANK(508532)
24 ELLAPURAM TN-02-013-042-042/277-a
(Sethupakkam) 		2902013000NRG23011020221782058 01/10/2022 Geetha 2902013WL044018 Geetha 00078 CNRB0001475 1200 1200 Processed 12/10/2022 030361548 Geetha CANARA BANK(508532)
25 ELLAPURAM TN-02-013-042-042/289-a
(Sethupakkam) 		2902013000NRG23011020221782061 01/10/2022 Amutha 2902013WL044018 Amutha 00078 CNRB0001475 600 600 Processed 12/10/2022 030361548 Amutha CANARA BANK(508532)
26 ELLAPURAM TN-02-013-042-042/307-A
(Sethupakkam) 		2902013000NRG23011020221782064 01/10/2022 Nathiya 2902013WL044018 Nathiya 00078 CNRB0001475 400 400 Processed 12/10/2022 030361548 Nathiya CANARA BANK(508532)
27 ELLAPURAM TN-02-013-042-042/31-A
(Sethupakkam) 		2902013000NRG23011020221782065 01/10/2022 Radhika 2902013WL044018 Radhika 00078 CNRB0001475 200 200 Processed 12/10/2022 030361548 Radhika CANARA BANK(508532)
28 ELLAPURAM TN-02-013-042-042/324-A
(Sethupakkam) 		2902013000NRG23011020221782066 01/10/2022 GANGABHAVANI 2902013WL044018 GANGABHAVANI 00078 CNRB0001475 1200 1200 Processed 12/10/2022 030361548 GANGABHAVANI CANARA BANK(508532)
29 ELLAPURAM TN-02-013-042-042/327-A
(Sethupakkam) 		2902013000NRG23011020221782067 01/10/2022 Samanthi 2902013WL044018 Samanthi 00078 CNRB0001475 1200 1200 Processed 12/10/2022 030361548 Samanthi CANARA BANK(508532)
30 ELLAPURAM TN-02-013-042-042/43-A
(Sethupakkam) 		2902013000NRG23011020221782073 01/10/2022 Amulu 2902013WL044018 Amulu 00078 CNRB0001475 1200 1200 Processed 12/10/2022 030361548 Amulu CANARA BANK(508532)
31 ELLAPURAM TN-02-013-042-042/44-A
(Sethupakkam) 		2902013000NRG23011020221782074 01/10/2022 Anjala 2902013WL044018 Anjala 00078 CNRB0001475 600 600 Processed 12/10/2022 030361548 Anjala CANARA BANK(508532)
32 ELLAPURAM TN-02-013-042-042/48-A
(Sethupakkam) 		2902013000NRG23011020221782077 01/10/2022 Malliga 2902013WL044018 Malliga 00078 CNRB0001475 1000 1000 Processed 12/10/2022 030361548 Malliga CANARA BANK(508532)
33 ELLAPURAM TN-02-013-042-042/50-A
(Sethupakkam) 		2902013000NRG23011020221782078 01/10/2022 Mahalakshmi 2902013WL044018 Mahalakshmi 00078 CNRB0001475 1000 1000 Processed 12/10/2022 030361548 Mahalakshmi CANARA BANK(508532)
34 ELLAPURAM TN-02-013-042-042/53-A
(Sethupakkam) 		2902013000NRG23011020221782079 01/10/2022 Sokammal 2902013WL044018 Sokammal 00078 CNRB0001475 1000 1000 Processed 12/10/2022 030361548 Sokammal CANARA BANK(508532)
35 ELLAPURAM TN-02-013-042-042/54-A
(Sethupakkam) 		2902013000NRG23011020221782080 01/10/2022 Santhi 2902013WL044018 Santhi 00078 CNRB0001475 1200 1200 Processed 13/10/2022 030361548 Santhi INDIAN OVERSEAS BANK(508541)
36 ELLAPURAM TN-02-013-042-042/57-A
(Sethupakkam) 		2902013000NRG23011020221782081 01/10/2022 Kattammal 2902013WL044018 Kattammal 00078 CNRB0001475 200 200 Processed 12/10/2022 030361548 Kattammal CANARA BANK(508532)
37 ELLAPURAM TN-02-013-042-042/60-A
(Sethupakkam) 		2902013000NRG23011020221782082 01/10/2022 Selvam 2902013WL044018 Selvam 00078 CNRB0001475 1200 1200 Processed 12/10/2022 030361548 Selvam CANARA BANK(508532)
38 ELLAPURAM TN-02-013-042-042/66-A
(Sethupakkam) 		2902013000NRG23011020221782083 01/10/2022 Keeliyammal 2902013WL044018 Keeliyammal 00078 CNRB0001475 1200 1200 Processed 13/10/2022 030361548 Keeliyammal INDIAN OVERSEAS BANK(508541)
39 ELLAPURAM TN-02-013-042-042/67-A
(Sethupakkam) 		2902013000NRG23011020221782084 01/10/2022 Usha 2902013WL044018 Usha 00078 CNRB0001475 1200 1200 Processed 12/10/2022 030361548 Usha CANARA BANK(508532)
40 ELLAPURAM TN-02-013-042-042/68-A
(Sethupakkam) 		2902013000NRG23011020221782085 01/10/2022 Dhachiyani 2902013WL044018 Dhachiyani 00078 CNRB0001475 1000 1000 Processed 12/10/2022 030361548 Dhachiyani CANARA BANK(508532)
41 ELLAPURAM TN-02-013-042-042/69-A
(Sethupakkam) 		2902013000NRG23011020221782086 01/10/2022 Sampooranam 2902013WL044018 Sampooranam 00078 CNRB0001475 600 600 Processed 12/10/2022 030361548 Sampooranam CANARA BANK(508532)
42 ELLAPURAM TN-02-013-042-042/70-A
(Sethupakkam) 		2902013000NRG23011020221782087 01/10/2022 Jamuna 2902013WL044018 Jamuna 00078 CNRB0001475 1200 1200 Processed 12/10/2022 030361548 Jamuna CANARA BANK(508532)
43 ELLAPURAM TN-02-013-042-042/71-A
(Sethupakkam) 		2902013000NRG23011020221782088 01/10/2022 Gowri 2902013WL044018 Gowri 00078 CNRB0001475 1200 1200 Processed 12/10/2022 030361548 Gowri CANARA BANK(508532)
44 ELLAPURAM TN-02-013-042-042/73-A
(Sethupakkam) 		2902013000NRG23011020221782089 01/10/2022 Sumathi 2902013WL044018 Sumathi 00078 CNRB0001475 1200 1200 Processed 12/10/2022 030361548 Sumathi CANARA BANK(508532)
45 ELLAPURAM TN-02-013-042-042/75-A
(Sethupakkam) 		2902013000NRG23011020221782090 01/10/2022 Sarathal 2902013WL044018 Sarathal 00078 CNRB0001475 600 600 Processed 12/10/2022 030361548 Sarathal CANARA BANK(508532)
46 ELLAPURAM TN-02-013-042-042/77-A
(Sethupakkam) 		2902013000NRG23011020221782091 01/10/2022 Lakshmi 2902013WL044018 Lakshmi 00078 CNRB0001475 1200 1200 Processed 12/10/2022 030361548 Lakshmi CANARA BANK(508532)
47 ELLAPURAM TN-02-013-042-042/78-A
(Sethupakkam) 		2902013000NRG23011020221782092 01/10/2022 Kokila 2902013WL044018 Kokila 00078 CNRB0001475 1200 1200 Processed 12/10/2022 030361548 Kokila CANARA BANK(508532)
48 ELLAPURAM TN-02-013-042-042/79-A
(Sethupakkam) 		2902013000NRG23011020221782093 01/10/2022 Ammavasai 2902013WL044018 Ammavasai 00078 CNRB0001475 200 200 Processed 12/10/2022 030361548 Ammavasai CANARA BANK(508532)
49 ELLAPURAM TN-02-013-042-042/80-A
(Sethupakkam) 		2902013000NRG23011020221782094 01/10/2022 Selvi 2902013WL044018 Selvi 00078 CNRB0001475 1200 1200 Processed 12/10/2022 030361548 Selvi CANARA BANK(508532)
50 ELLAPURAM TN-02-013-042-042/86-A
(Sethupakkam) 		2902013000NRG23011020221782096 01/10/2022 Punitha 2902013WL044018 Punitha 00078 CNRB0001475 400 400 Processed 12/10/2022 030361548 Punitha CANARA BANK(508532)
51 ELLAPURAM TN-02-013-042-042/88-A
(Sethupakkam) 		2902013000NRG23011020221782097 01/10/2022 Roopavathi 2902013WL044018 Roopavathi 00078 CNRB0001475 1200 1200 Processed 12/10/2022 030361548 Roopavathi CANARA BANK(508532)
52 ELLAPURAM TN-02-013-042-042/90-A
(Sethupakkam) 		2902013000NRG23011020221782098 01/10/2022 Pushpa 2902013WL044018 Pushpa 00078 CNRB0001475 600 600 Processed 12/10/2022 030361548 Pushpa CANARA BANK(508532)
53 ELLAPURAM TN-02-013-042-042/98-A
(Sethupakkam) 		2902013000NRG23011020221782099 01/10/2022 Jayanthi 2902013WL044018 Jayanthi 00078 CNRB0001475 1200 1200 Processed 12/10/2022 030361548 Jayanthi CANARA BANK(508532)
54 ELLAPURAM TN-02-013-042-043/221-A
(Sethupakkam) 		2902013000NRG23011020221782100 01/10/2022 KAMALA 2902013WL044018 KAMALA 00078 CNRB0001475 1000 1000 Processed 13/10/2022 030361548 KAMALA INDIAN OVERSEAS BANK(508541)
55 ELLAPURAM TN-02-013-042-043/97
(Sethupakkam) 		2902013000NRG23011020221782113 01/10/2022 Shanthi 2902013WL044018 Shanthi 00078 CNRB0001475 1200 1200 Processed 12/10/2022 030361548 Shanthi CANARA BANK(508532)
SubTotal 53200 53200
Total 53200 53200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_011022APB_FTO_952948 Canara Bank CNRB0001475 VENGAL 53200

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