Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:32:15 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_230422FTO_119581
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-02-013-008-008/1-A
(Azlinjivaakkam) 		2902013000NRG23220420220075241 23/04/2022 KANNIYAPPAN 2902013WL002209 KANNIYAPPAN 00078 CNRB0001475 200 200 Processed 12/05/2022 017520293 KANNIYAPPAN ()
2 ELLAPURAM TN-02-013-008-008/122-A
(Azlinjivaakkam) 		2902013000NRG23220420220075247 23/04/2022 Ariyamala 2902013WL002209 Ariyamala 00078 CNRB0001475 400 400 Processed 12/05/2022 017520293 Ariyamala ()
3 ELLAPURAM TN-02-013-008-008/130-A
(Azlinjivaakkam) 		2902013000NRG23220420220075251 23/04/2022 Rani 2902013WL002209 Rani 00078 CNRB0001475 200 200 Processed 12/05/2022 017520293 Rani ()
4 ELLAPURAM TN-02-013-008-008/14-A
(Azlinjivaakkam) 		2902013000NRG23220420220075252 23/04/2022 Kannan 2902013WL002209 Kannan 00078 CNRB0001475 400 400 Processed 12/05/2022 017520293 Kannan ()
5 ELLAPURAM TN-02-013-008-008/147-A
(Azlinjivaakkam) 		2902013000NRG23220420220075254 23/04/2022 Anjali 2902013WL002209 Anjali 00078 CNRB0001475 200 200 Processed 12/05/2022 017520293 Anjali ()
6 ELLAPURAM TN-02-013-008-008/246-A
(Azlinjivaakkam) 		2902013000NRG23220420220075262 23/04/2022 Kanniyammal 2902013WL002209 Kanniyammal 00078 CNRB0001475 562 562 Processed 12/05/2022 017520293 Kanniyammal ()
7 ELLAPURAM TN-02-013-008-008/32-A
(Azlinjivaakkam) 		2902013000NRG23220420220075264 23/04/2022 Mariyammal 2902013WL002209 Mariyammal 00078 CNRB0001475 400 400 Processed 12/05/2022 017520293 Mariyammal ()
8 ELLAPURAM TN-02-013-008-008/334-A
(Azlinjivaakkam) 		2902013000NRG23220420220075267 23/04/2022 Anjala 2902013WL002209 Anjala 00078 CNRB0001475 400 400 Processed 12/05/2022 017520293 Anjala ()
9 ELLAPURAM TN-02-013-008-008/35-A
(Azlinjivaakkam) 		2902013000NRG23220420220075270 23/04/2022 MUNIYAMMAL 2902013WL002209 MUNIYAMMAL 00078 CNRB0001475 400 400 Processed 12/05/2022 017520293 MUNIYAMMAL ()
10 ELLAPURAM TN-02-013-008-008/362-A
(Azlinjivaakkam) 		2902013000NRG23220420220075272 23/04/2022 Mogana 2902013WL002209 Mogana 00078 CNRB0001475 400 400 Processed 12/05/2022 017520293 Mogana ()
11 ELLAPURAM TN-02-013-008-008/373-A
(Azlinjivaakkam) 		2902013000NRG23220420220075273 23/04/2022 Mariyammal 2902013WL002209 Mariyammal 00078 CNRB0001475 400 400 Processed 12/05/2022 017520293 Mariyammal ()
12 ELLAPURAM TN-02-013-008-008/374-A
(Azlinjivaakkam) 		2902013000NRG23220420220075274 23/04/2022 Jamuna 2902013WL002209 Jamuna 00078 CNRB0001475 400 400 Processed 12/05/2022 017520293 Jamuna ()
13 ELLAPURAM TN-02-013-008-008/375-A
(Azlinjivaakkam) 		2902013000NRG23220420220075275 23/04/2022 Mythili 2902013WL002209 Mythili 00078 CNRB0001475 400 400 Processed 12/05/2022 017520293 Mythili ()
14 ELLAPURAM TN-02-013-008-008/376-A
(Azlinjivaakkam) 		2902013000NRG23220420220075276 23/04/2022 Manjula 2902013WL002209 Manjula 00078 CNRB0001475 400 400 Processed 12/05/2022 017520293 Manjula ()
15 ELLAPURAM TN-02-013-008-008/379-A
(Azlinjivaakkam) 		2902013000NRG23220420220075277 23/04/2022 Thulasi 2902013WL002209 Thulasi 00078 CNRB0001475 400 400 Processed 12/05/2022 017520293 Thulasi ()
16 ELLAPURAM TN-02-013-008-008/383-A
(Azlinjivaakkam) 		2902013000NRG23220420220075278 23/04/2022 Indira 2902013WL002209 Indira 00078 CNRB0001475 400 400 Processed 12/05/2022 017520293 Indira ()
17 ELLAPURAM TN-02-013-008-008/388-A
(Azlinjivaakkam) 		2902013000NRG23220420220075279 23/04/2022 Sudha 2902013WL002209 Sudha 00078 CNRB0001475 200 200 Processed 12/05/2022 017520293 Sudha ()
18 ELLAPURAM TN-02-013-008-008/391-A
(Azlinjivaakkam) 		2902013000NRG23220420220075281 23/04/2022 Gunavathi 2902013WL002209 Gunavathi 00078 CNRB0001475 200 200 Processed 12/05/2022 017520293 Gunavathi ()
19 ELLAPURAM TN-02-013-008-008/393-A
(Azlinjivaakkam) 		2902013000NRG23220420220075282 23/04/2022 Sokku 2902013WL002209 Sokku 00078 CNRB0001475 200 200 Processed 12/05/2022 017520293 Sokku ()
20 ELLAPURAM TN-02-013-008-008/46-A
(Azlinjivaakkam) 		2902013000NRG23220420220075283 23/04/2022 Janagi 2902013WL002209 Janagi 00078 CNRB0001475 400 400 Processed 12/05/2022 017520293 Janagi ()
21 ELLAPURAM TN-02-013-008-008/54-A
(Azlinjivaakkam) 		2902013000NRG23220420220075284 23/04/2022 Govinthammal 2902013WL002209 Govinthammal 00078 CNRB0001475 400 400 Processed 12/05/2022 017520293 Govinthammal ()
22 ELLAPURAM TN-02-013-008-008/56-A
(Azlinjivaakkam) 		2902013000NRG23220420220075286 23/04/2022 Usha 2902013WL002209 Usha 00078 CNRB0001475 400 400 Processed 12/05/2022 017520293 Usha ()
23 ELLAPURAM TN-02-013-008-008/78-A
(Azlinjivaakkam) 		2902013000NRG23220420220075291 23/04/2022 Arputham 2902013WL002209 Arputham 00078 CNRB0001475 400 400 Processed 12/05/2022 017520293 Arputham ()
24 ELLAPURAM TN-02-013-008-008/82-A
(Azlinjivaakkam) 		2902013000NRG23220420220075293 23/04/2022 Kala 2902013WL002209 Kala 00078 CNRB0001475 200 200 Processed 12/05/2022 017520293 Kala ()
25 ELLAPURAM TN-02-013-008-008/9-A
(Azlinjivaakkam) 		2902013000NRG23220420220075296 23/04/2022 Sarasa 2902013WL002209 Sarasa 00078 CNRB0001475 400 400 Processed 12/05/2022 017520293 Sarasa ()
26 ELLAPURAM TN-02-013-008-008/91-A
(Azlinjivaakkam) 		2902013000NRG23220420220075297 23/04/2022 Alangaram 2902013WL002209 Alangaram 00078 CNRB0001475 200 200 Processed 12/05/2022 017520293 Alangaram ()
SubTotal 8962 8962
Total 8962 8962

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_230422FTO_119581 Canara Bank CNRB0001475 Vengal 8962

Download In Excel