Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:34:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_050822FTO_676269
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-02-013-027-001/302-A
(Mambalam) 		2902013000NRG23050820221176239 05/08/2022 Ramani 2902013WL029828 Ramani 00078 CNRB0001475 1405 1405 Processed 16/08/2022 016957528 Ramani ()
2 ELLAPURAM TN-02-013-027-001/340-A
(Mambalam) 		2902013000NRG23050820221176240 05/08/2022 Umaparameshvari 2902013WL029828 Umaparameshvari 00078 CNRB0001475 1405 1405 Processed 16/08/2022 016957528 Umaparameshvari ()
3 ELLAPURAM TN-02-013-027-001/345-A
(Mambalam) 		2902013000NRG23050820221176241 05/08/2022 Parvathi 2902013WL029828 Parvathi 00078 CNRB0001475 1405 1405 Processed 16/08/2022 016957528 Parvathi ()
4 ELLAPURAM TN-02-013-027-001/350-A
(Mambalam) 		2902013000NRG23050820221176242 05/08/2022 Premavathi 2902013WL029828 Premavathi 00078 CNRB0001475 1405 1405 Processed 16/08/2022 016957528 Premavathi ()
5 ELLAPURAM TN-02-013-027-027/151-A
(Mambalam) 		2902013000NRG23050820221176243 05/08/2022 gowri 2902013WL029828 gowri 00078 CNRB0001475 1405 1405 Processed 16/08/2022 016957528 gowri ()
SubTotal 7025 7025
Total 7025 7025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_050822FTO_676269 Canara Bank CNRB0001475 VENGAL 7025

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