Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:41:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_211222FTO_1316005
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-02-013-039-001/811-A
(Sembedu) 		2902013000NRG23201220222505346 21/12/2022 Prema 2902013WL061621 Prema 00078 CNRB0001475 200 200 Processed 01/02/2023 018558883 Prema ()
2 ELLAPURAM TN-02-013-039-001/883-A
(Sembedu) 		2902013000NRG23201220222505363 21/12/2022 Deepa 2902013WL061621 Deepa 00078 CNRB0001475 200 200 Processed 01/02/2023 018558883 Deepa ()
3 ELLAPURAM TN-02-013-039-002/800-A
(Sembedu) 		2902013000NRG23201220222505382 21/12/2022 Kantha 2902013WL061621 Kantha 00078 CNRB0001475 200 200 Processed 01/02/2023 018558883 Kantha ()
4 ELLAPURAM TN-02-013-039-039/486-A
(Sembedu) 		2902013000NRG23201220222505461 21/12/2022 anjalatchi 2902013WL061621 anjalatchi 00078 CNRB0001475 200 200 Processed 01/02/2023 018558883 anjalatchi ()
5 ELLAPURAM TN-02-013-039-039/676-a
(Sembedu) 		2902013000NRG23201220222505472 21/12/2022 Santhanalakshmi 2902013WL061621 Santhanalakshmi 00078 CNRB0001475 200 200 Processed 01/02/2023 018558883 Santhanalakshmi ()
6 ELLAPURAM TN-02-013-039-039/723-A
(Sembedu) 		2902013000NRG23201220222505477 21/12/2022 VASANTHI 2902013WL061621 VASANTHI 00078 CNRB0001475 200 200 Processed 01/02/2023 018558883 VASANTHI ()
7 ELLAPURAM TN-02-013-039-039/724-A
(Sembedu) 		2902013000NRG23201220222505478 21/12/2022 BALAMBIKA 2902013WL061621 BALAMBIKA 00078 CNRB0001475 200 200 Processed 01/02/2023 018558883 BALAMBIKA ()
8 ELLAPURAM TN-02-013-039-039/844-A
(Sembedu) 		2902013000NRG23201220222505482 21/12/2022 Hemavathi 2902013WL061621 Hemavathi 00078 CNRB0001475 281 281 Processed 01/02/2023 018558883 Hemavathi ()
SubTotal 1681 1681
Total 1681 1681

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_211222FTO_1316005 Canara Bank CNRB0001475 VENGAL 1681

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