Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:46:09 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_191122FTO_1172838
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-02-013-039-001/109-A
(Sembedu) 		2902013000NRG23191120222248061 19/11/2022 Muniyammal 2902013WL055363 Muniyammal 00078 CNRB0001475 440 440 Processed 09/12/2022 026442329 Muniyammal ()
2 ELLAPURAM TN-02-013-039-001/602-A
(Sembedu) 		2902013000NRG23191120222248062 19/11/2022 Badhma 2902013WL055363 Badhma 00078 CNRB0001475 880 880 Processed 09/12/2022 026442329 Badhma ()
3 ELLAPURAM TN-02-013-039-001/887-A
(Sembedu) 		2902013000NRG23191120222248068 19/11/2022 Premavathy 2902013WL055363 Premavathy 00078 CNRB0001475 880 880 Processed 09/12/2022 026442329 Premavathy ()
4 ELLAPURAM TN-02-013-039-001/913-A
(Sembedu) 		2902013000NRG23191120222248069 19/11/2022 Hemavathy 2902013WL055363 Hemavathy 00078 CNRB0001475 880 880 Processed 09/12/2022 026442329 Hemavathy ()
5 ELLAPURAM TN-02-013-039-001/920-A
(Sembedu) 		2902013000NRG23191120222248070 19/11/2022 Muniyammal 2902013WL055363 Muniyammal 00078 CNRB0001475 220 220 Processed 09/12/2022 026442329 Muniyammal ()
6 ELLAPURAM TN-02-013-039-001/921-A
(Sembedu) 		2902013000NRG23191120222248071 19/11/2022 Mahalakshmi 2902013WL055363 Mahalakshmi 00078 CNRB0001475 880 880 Processed 09/12/2022 026442329 Mahalakshmi ()
7 ELLAPURAM TN-02-013-039-001/924-A
(Sembedu) 		2902013000NRG23191120222248072 19/11/2022 Parimala 2902013WL055363 Parimala 00078 CNRB0001475 880 880 Processed 09/12/2022 026442329 Parimala ()
8 ELLAPURAM TN-02-013-039-001/939-A
(Sembedu) 		2902013000NRG23191120222248073 19/11/2022 Bhavani 2902013WL055363 Bhavani 00078 CNRB0001475 880 880 Processed 09/12/2022 026442329 Bhavani ()
9 ELLAPURAM TN-02-013-039-001/941-A
(Sembedu) 		2902013000NRG23191120222248074 19/11/2022 Ranjitha 2902013WL055363 Ranjitha 00078 CNRB0001475 880 880 Processed 09/12/2022 026442329 Ranjitha ()
10 ELLAPURAM TN-02-013-039-001/972-A
(Sembedu) 		2902013000NRG23191120222248075 19/11/2022 sriramalu 2902013WL055363 sriramalu 00078 CNRB0001475 660 660 Processed 09/12/2022 026442329 sriramalu ()
11 ELLAPURAM TN-02-013-039-001/976-A
(Sembedu) 		2902013000NRG23191120222248076 19/11/2022 Gayathiri 2902013WL055363 Gayathiri 00078 CNRB0001475 440 440 Processed 09/12/2022 026442329 Gayathiri ()
12 ELLAPURAM TN-02-013-039-001/978-A
(Sembedu) 		2902013000NRG23191120222248078 19/11/2022 Lakshmi 2902013WL055363 Lakshmi 00078 CNRB0001475 880 880 Processed 09/12/2022 026442329 Lakshmi ()
13 ELLAPURAM TN-02-013-039-001/979-A
(Sembedu) 		2902013000NRG23191120222248079 19/11/2022 Suganya 2902013WL055363 Suganya 00078 CNRB0001475 660 660 Processed 09/12/2022 026442329 Suganya ()
14 ELLAPURAM TN-02-013-039-002/901-A
(Sembedu) 		2902013000NRG23191120222248082 19/11/2022 Revathi 2902013WL055363 Revathi 00078 CNRB0001475 880 880 Processed 09/12/2022 026442329 Revathi ()
15 ELLAPURAM TN-02-013-039-002/904-A
(Sembedu) 		2902013000NRG23191120222248083 19/11/2022 Selvi 2902013WL055363 Selvi 00078 CNRB0001475 440 440 Processed 09/12/2022 026442329 Selvi ()
16 ELLAPURAM TN-02-013-039-039/579-A
(Sembedu) 		2902013000NRG23191120222248092 19/11/2022 mohan 2902013WL055363 mohan 00078 CNRB0001475 660 660 Processed 09/12/2022 026442329 mohan ()
17 ELLAPURAM TN-02-013-039-039/582-A
(Sembedu) 		2902013000NRG23191120222248094 19/11/2022 Lakshmiammal 2902013WL055363 Lakshmiammal 00078 CNRB0001475 880 880 Processed 09/12/2022 026442329 Lakshmiammal ()
18 ELLAPURAM TN-02-013-039-039/591-A
(Sembedu) 		2902013000NRG23191120222248100 19/11/2022 Amala 2902013WL055363 Amala 00078 CNRB0001475 880 880 Processed 09/12/2022 026442329 Amala ()
19 ELLAPURAM TN-02-013-039-039/607-A
(Sembedu) 		2902013000NRG23191120222248110 19/11/2022 kamalakanni 2902013WL055363 kamalakanni 00078 CNRB0001475 880 880 Processed 09/12/2022 026442329 kamalakanni ()
20 ELLAPURAM TN-02-013-039-039/609-A
(Sembedu) 		2902013000NRG23191120222248112 19/11/2022 Deepika 2902013WL055363 Deepika 00078 CNRB0001475 880 880 Processed 09/12/2022 026442329 Deepika ()
21 ELLAPURAM TN-02-013-039-039/627-A
(Sembedu) 		2902013000NRG23191120222248117 19/11/2022 DEVI 2902013WL055363 DEVI 00078 CNRB0001475 660 660 Processed 09/12/2022 026442329 DEVI ()
22 ELLAPURAM TN-02-013-039-039/628-A
(Sembedu) 		2902013000NRG23191120222248118 19/11/2022 SAGUNTHALA 2902013WL055363 SAGUNTHALA 00078 CNRB0001475 660 660 Processed 09/12/2022 026442329 SAGUNTHALA ()
SubTotal 16280 16280
23 ELLAPURAM TN-02-013-039-001/886-A
(Sembedu) 		2902013000NRG23191120222248067 19/11/2022 Pooni 2902013WL055363 Pooni 00078 CNRB0003764 880 880 Processed 09/12/2022 026442329 Pooni ()
SubTotal 880 880
24 ELLAPURAM TN-02-013-039-001/977-A
(Sembedu) 		2902013000NRG23191120222248077 19/11/2022 Renuka 2902013WL055363 Renuka 00177 IOBA0003272 220 220 Processed 09/12/2022 026442329 Renuka ()
SubTotal 220 220
Total 17380 17380

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_191122FTO_1172838 Canara Bank CNRB0001475 VENGAL 16280
2 ELLAPURAM TN2902013_191122FTO_1172838 Canara Bank CNRB0003764 GUMMIDIPOONDI 880
3 ELLAPURAM TN2902013_191122FTO_1172838 Indian Overseas Bank IOBA0003272 Thamaraipakkam 220

Download In Excel