Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:55:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_210123FTO_1473408
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-02-013-021-021/15-A
(Kalpattu) 		2902013000NRG23210120232750597 21/01/2023 ANDAL 2902013WL067130 ANDAL 00078 CNRB0001475 920 920 Processed 01/02/2023 018558330 ANDAL ()
2 ELLAPURAM TN-02-013-021-021/539-A
(Kalpattu) 		2902013000NRG23210120232750602 21/01/2023 Rajalakshmi 2902013WL067130 Rajalakshmi 00078 CNRB0001475 920 920 Processed 01/02/2023 018558330 Rajalakshmi ()
3 ELLAPURAM TN-02-013-021-021/542-A
(Kalpattu) 		2902013000NRG23210120232750603 21/01/2023 Sumithra 2902013WL067130 Sumithra 00078 CNRB0001475 690 690 Processed 01/02/2023 018558330 Sumithra ()
4 ELLAPURAM TN-02-013-021-021/558-A
(Kalpattu) 		2902013000NRG23210120232750604 21/01/2023 Sathiya 2902013WL067130 Sathiya 00078 CNRB0001475 460 460 Processed 01/02/2023 018558330 Sathiya ()
5 ELLAPURAM TN-02-013-021-021/656-A
(Kalpattu) 		2902013000NRG23210120232750606 21/01/2023 Samundishwarai 2902013WL067130 Samundishwarai 00078 CNRB0001475 690 690 Processed 01/02/2023 018558330 Samundishwarai ()
SubTotal 3680 3680
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_210123FTO_1473408 Canara Bank CNRB0001475 Vengal 3680

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