Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:41:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_250323FTO_1694736
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-02-013-039-001/773-A
(Sembedu) 		2902013000NRG23240320233349670 25/03/2023 Lakshmi 2902013WL077542 Lakshmi 00078 CNRB0001475 1200 1200 Processed 02/04/2023 005717081 Lakshmi ()
2 ELLAPURAM TN-02-013-039-001/797-A
(Sembedu) 		2902013000NRG23240320233349676 25/03/2023 Rajammal 2902013WL077542 Rajammal 00078 CNRB0001475 1405 1405 Processed 02/04/2023 005717081 Rajammal ()
3 ELLAPURAM TN-02-013-039-001/801-A
(Sembedu) 		2902013000NRG23240320233349678 25/03/2023 Usha 2902013WL077542 Usha 00078 CNRB0001475 1200 1200 Processed 02/04/2023 005717081 Usha ()
4 ELLAPURAM TN-02-013-039-001/933-A
(Sembedu) 		2902013000NRG23240320233349699 25/03/2023 Pavithra 2902013WL077542 Pavithra 00078 CNRB0001475 1200 1200 Processed 02/04/2023 005717081 Pavithra ()
5 ELLAPURAM TN-02-013-039-039/176-A
(Sembedu) 		2902013000NRG23240320233349730 25/03/2023 manjula 2902013WL077542 manjula 00078 CNRB0001475 480 480 Processed 02/04/2023 005717081 manjula ()
6 ELLAPURAM TN-02-013-039-039/197-A
(Sembedu) 		2902013000NRG23240320233349736 25/03/2023 rani 2902013WL077542 rani 00078 CNRB0001475 1200 1200 Processed 02/04/2023 005717081 rani ()
7 ELLAPURAM TN-02-013-039-039/303-A
(Sembedu) 		2902013000NRG23240320233349774 25/03/2023 karpagam 2902013WL077542 karpagam 00078 CNRB0001475 1200 1200 Processed 02/04/2023 005717081 karpagam ()
8 ELLAPURAM TN-02-013-039-039/656-A
(Sembedu) 		2902013000NRG23240320233349807 25/03/2023 MALLIGA 2902013WL077542 MALLIGA 00078 CNRB0001475 1200 1200 Processed 02/04/2023 005717081 MALLIGA ()
SubTotal 9085 9085
9 ELLAPURAM TN-02-013-039-001/953-A
(Sembedu) 		2902013000NRG23240320233349704 25/03/2023 Hemalatha 2902013WL077542 Hemalatha 00177 IOBA0003272 1200 1200 Processed 02/04/2023 005717081 Hemalatha ()
SubTotal 1200 1200
Total 10285 10285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_250323FTO_1694736 Canara Bank CNRB0001475 VENGAL 9085
2 ELLAPURAM TN2902013_250323FTO_1694736 Indian Overseas Bank IOBA0003272 Thamaraipakkam 1200

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