Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:28:07 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_020522APB_FTO_173758
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-02-013-004-004/100-A
(Athangikavanoor) 		2902013000NRG23020520220151311 02/05/2022 Girija 2902013WL004268 Girija 00078 CNRB0001475 1000 1000 Processed 13/05/2022 018427436 Girija CANARA BANK(508532)
2 ELLAPURAM TN-02-013-004-004/101-A
(Athangikavanoor) 		2902013000NRG23020520220151312 02/05/2022 VIJAYA 2902013WL004268 VIJAYA 00078 CNRB0001475 1200 1200 Processed 13/05/2022 018427436 VIJAYA CANARA BANK(508532)
3 ELLAPURAM TN-02-013-004-004/103-A
(Athangikavanoor) 		2902013000NRG23020520220151313 02/05/2022 VALLIYAMMAL 2902013WL004268 VALLIYAMMAL 00078 CNRB0001475 200 200 Processed 13/05/2022 018427436 VALLIYAMMAL CANARA BANK(508532)
4 ELLAPURAM TN-02-013-004-004/104-A
(Athangikavanoor) 		2902013000NRG23020520220151314 02/05/2022 KANTHA 2902013WL004268 KANTHA 00078 CNRB0001475 1200 1200 Processed 13/05/2022 018427436 KANTHA CANARA BANK(508532)
5 ELLAPURAM TN-02-013-004-004/107-A
(Athangikavanoor) 		2902013000NRG23020520220151315 02/05/2022 KANNIYAMMAL 2902013WL004268 KANNIYAMMAL 00078 CNRB0001475 1000 1000 Processed 13/05/2022 018427436 KANNIYAMMAL CANARA BANK(508532)
6 ELLAPURAM TN-02-013-004-004/108-A
(Athangikavanoor) 		2902013000NRG23020520220151316 02/05/2022 BHAVANI 2902013WL004268 BHAVANI 00078 CNRB0001475 1000 1000 Processed 13/05/2022 018427436 BHAVANI CANARA BANK(508532)
7 ELLAPURAM TN-02-013-004-004/113-A
(Athangikavanoor) 		2902013000NRG23020520220151318 02/05/2022 vALLIAMMAL 2902013WL004268 vALLIAMMAL 00078 CNRB0001475 1200 1200 Processed 13/05/2022 018427436 vALLIAMMAL CANARA BANK(508532)
8 ELLAPURAM TN-02-013-004-004/116-A
(Athangikavanoor) 		2902013000NRG23020520220151319 02/05/2022 Yasodha 2902013WL004268 Yasodha 00078 CNRB0001475 1000 1000 Processed 13/05/2022 018427436 Yasodha CANARA BANK(508532)
9 ELLAPURAM TN-02-013-004-004/120-A
(Athangikavanoor) 		2902013000NRG23020520220151320 02/05/2022 SANTHI 2902013WL004268 SANTHI 00078 CNRB0001475 1200 1200 Processed 13/05/2022 018427436 SANTHI CANARA BANK(508532)
10 ELLAPURAM TN-02-013-004-004/121-A
(Athangikavanoor) 		2902013000NRG23020520220151321 02/05/2022 RADHA 2902013WL004268 RADHA 00078 CNRB0001475 1200 1200 Processed 13/05/2022 018427436 RADHA CANARA BANK(508532)
11 ELLAPURAM TN-02-013-004-004/122-A
(Athangikavanoor) 		2902013000NRG23020520220151322 02/05/2022 SUSILA 2902013WL004268 SUSILA 00078 CNRB0001475 1200 1200 Processed 13/05/2022 018427436 SUSILA CANARA BANK(508532)
12 ELLAPURAM TN-02-013-004-004/126-A
(Athangikavanoor) 		2902013000NRG23020520220151323 02/05/2022 INDHRAGHANDHI 2902013WL004268 INDHRAGHANDHI 00078 CNRB0001475 1000 1000 Processed 13/05/2022 018427436 INDHRAGHANDHI CANARA BANK(508532)
13 ELLAPURAM TN-02-013-004-004/134-A
(Athangikavanoor) 		2902013000NRG23020520220151325 02/05/2022 LAKSHMI 2902013WL004268 LAKSHMI 00078 CNRB0001475 800 800 Processed 13/05/2022 018427436 LAKSHMI CANARA BANK(508532)
14 ELLAPURAM TN-02-013-004-004/168-A
(Athangikavanoor) 		2902013000NRG23020520220151326 02/05/2022 SASIKALA 2902013WL004268 SASIKALA 00078 CNRB0001475 800 800 Processed 13/05/2022 018427436 SASIKALA CANARA BANK(508532)
15 ELLAPURAM TN-02-013-004-004/169-A
(Athangikavanoor) 		2902013000NRG23020520220151327 02/05/2022 KANCHANA 2902013WL004268 KANCHANA 00078 CNRB0001475 1200 1200 Processed 13/05/2022 018427436 KANCHANA CANARA BANK(508532)
16 ELLAPURAM TN-02-013-004-004/171-A
(Athangikavanoor) 		2902013000NRG23020520220151328 02/05/2022 VIJAYA 2902013WL004268 VIJAYA 00078 CNRB0001475 1200 1200 Processed 13/05/2022 018427436 VIJAYA CANARA BANK(508532)
17 ELLAPURAM TN-02-013-004-004/172-A
(Athangikavanoor) 		2902013000NRG23020520220151329 02/05/2022 GOVINDAMMAL 2902013WL004268 GOVINDAMMAL 00078 CNRB0001475 1200 1200 Processed 13/05/2022 018427436 GOVINDAMMAL CANARA BANK(508532)
18 ELLAPURAM TN-02-013-004-004/183-A
(Athangikavanoor) 		2902013000NRG23020520220151330 02/05/2022 VIJAYA 2902013WL004268 VIJAYA 00078 CNRB0001475 1200 1200 Processed 13/05/2022 018427436 VIJAYA CANARA BANK(508532)
19 ELLAPURAM TN-02-013-004-004/190-A
(Athangikavanoor) 		2902013000NRG23020520220151331 02/05/2022 GUNA 2902013WL004268 GUNA 00078 CNRB0001475 1000 1000 Processed 13/05/2022 018427436 GUNA CANARA BANK(508532)
20 ELLAPURAM TN-02-013-004-004/211-A
(Athangikavanoor) 		2902013000NRG23020520220151333 02/05/2022 AMULU 2902013WL004268 AMULU 00078 CNRB0001475 800 800 Processed 13/05/2022 018427436 AMULU CANARA BANK(508532)
21 ELLAPURAM TN-02-013-004-004/214-A
(Athangikavanoor) 		2902013000NRG23020520220151334 02/05/2022 VEERAMAL 2902013WL004268 VEERAMAL 00078 CNRB0001475 1200 1200 Processed 13/05/2022 018427436 VEERAMAL CANARA BANK(508532)
22 ELLAPURAM TN-02-013-004-004/248-A
(Athangikavanoor) 		2902013000NRG23020520220151336 02/05/2022 SAVITHIRI 2902013WL004268 SAVITHIRI 00078 CNRB0001475 800 800 Processed 13/05/2022 018427436 SAVITHIRI CANARA BANK(508532)
23 ELLAPURAM TN-02-013-004-004/252-A
(Athangikavanoor) 		2902013000NRG23020520220151337 02/05/2022 KANAGAMMAL 2902013WL004268 KANAGAMMAL 00078 CNRB0001475 1200 1200 Processed 13/05/2022 018427436 KANAGAMMAL CANARA BANK(508532)
24 ELLAPURAM TN-02-013-004-004/283-A
(Athangikavanoor) 		2902013000NRG23020520220151340 02/05/2022 susila 2902013WL004268 susila 00078 CNRB0001475 1200 1200 Processed 13/05/2022 018427436 susila CANARA BANK(508532)
25 ELLAPURAM TN-02-013-004-004/285-A
(Athangikavanoor) 		2902013000NRG23020520220151341 02/05/2022 Vijaya 2902013WL004268 Vijaya 00078 CNRB0001475 1000 1000 Processed 13/05/2022 018427436 Vijaya PALLAVAN GRAMA BANK(607052)
26 ELLAPURAM TN-02-013-004-004/295-A
(Athangikavanoor) 		2902013000NRG23020520220151342 02/05/2022 Jamuna Rani 2902013WL004268 Jamuna Rani 00078 CNRB0001475 800 800 Processed 13/05/2022 018427436 Jamuna Rani CANARA BANK(508532)
27 ELLAPURAM TN-02-013-004-004/315-A
(Athangikavanoor) 		2902013000NRG23020520220151344 02/05/2022 malliga 2902013WL004268 malliga 00078 CNRB0001475 1200 1200 Processed 13/05/2022 018427436 malliga CANARA BANK(508532)
28 ELLAPURAM TN-02-013-004-004/86-A
(Athangikavanoor) 		2902013000NRG23020520220151346 02/05/2022 DESAMMAL 2902013WL004268 DESAMMAL 00078 CNRB0001475 800 800 Processed 13/05/2022 018427436 DESAMMAL CANARA BANK(508532)
29 ELLAPURAM TN-02-013-004-004/87-A
(Athangikavanoor) 		2902013000NRG23020520220151347 02/05/2022 JAMUNA 2902013WL004268 JAMUNA 00078 CNRB0001475 1200 1200 Processed 13/05/2022 018427436 JAMUNA CANARA BANK(508532)
30 ELLAPURAM TN-02-013-004-004/89-A
(Athangikavanoor) 		2902013000NRG23020520220151348 02/05/2022 SELVI 2902013WL004268 SELVI 00078 CNRB0001475 1200 1200 Processed 13/05/2022 018427436 SELVI CANARA BANK(508532)
31 ELLAPURAM TN-02-013-004-004/90-A
(Athangikavanoor) 		2902013000NRG23020520220151349 02/05/2022 Pattu 2902013WL004268 Pattu 00078 CNRB0001475 1200 1200 Processed 13/05/2022 018427436 Pattu CANARA BANK(508532)
32 ELLAPURAM TN-02-013-004-004/91-A
(Athangikavanoor) 		2902013000NRG23020520220151350 02/05/2022 SHANTHI 2902013WL004268 SHANTHI 00078 CNRB0001475 600 600 Processed 13/05/2022 018427436 SHANTHI CANARA BANK(508532)
33 ELLAPURAM TN-02-013-004-004/95-A
(Athangikavanoor) 		2902013000NRG23020520220151351 02/05/2022 KALA 2902013WL004268 KALA 00078 CNRB0001475 600 600 Processed 13/05/2022 018427436 KALA CANARA BANK(508532)
34 ELLAPURAM TN-02-013-004-004/96-A
(Athangikavanoor) 		2902013000NRG23020520220151352 02/05/2022 NEELAMAL 2902013WL004268 NEELAMAL 00078 CNRB0001475 800 800 Processed 13/05/2022 018427436 NEELAMAL CANARA BANK(508532)
35 ELLAPURAM TN-02-013-004-004/99-A
(Athangikavanoor) 		2902013000NRG23020520220151353 02/05/2022 VIJAKUAMRI 2902013WL004268 VIJAKUAMRI 00078 CNRB0001475 1200 1200 Processed 13/05/2022 018427436 VIJAKUAMRI CANARA BANK(508532)
SubTotal 35600 35600
Total 35600 35600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_020522APB_FTO_173758 Canara Bank CNRB0001475 Vengal 35600

Download In Excel