Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:39:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_170323FTO_1657394
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-02-013-008-008/237-A
(Azlinjivaakkam) 		2902013000NRG23160320233210900 17/03/2023 SAMPORNAM 2902013WL074617 SAMPORNAM 00078 CNRB0001475 230 230 Processed 30/03/2023 025730086 SAMPORNAM ()
2 ELLAPURAM TN-02-013-008-008/318-A
(Azlinjivaakkam) 		2902013000NRG23160320233210910 17/03/2023 Usha 2902013WL074617 Usha 00078 CNRB0001475 920 920 Processed 30/03/2023 025730086 Usha ()
3 ELLAPURAM TN-02-013-008-008/381-A
(Azlinjivaakkam) 		2902013000NRG23160320233210917 17/03/2023 Saradha 2902013WL074617 Saradha 00078 CNRB0001475 230 230 Processed 30/03/2023 025730086 Saradha ()
4 ELLAPURAM TN-02-013-008-008/382-A
(Azlinjivaakkam) 		2902013000NRG23160320233210918 17/03/2023 Ramachandran 2902013WL074617 Ramachandran 00078 CNRB0001475 460 460 Processed 30/03/2023 025730086 Ramachandran ()
SubTotal 1840 1840
5 ELLAPURAM TN-02-013-008-008/394-A
(Azlinjivaakkam) 		2902013000NRG23160320233210919 17/03/2023 Munuswamy 2902013WL074617 Munuswamy 00176 IDIB000K013 460 460 Processed 31/03/2023 025730086 Munuswamy ()
SubTotal 460 460
Total 2300 2300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_170323FTO_1657394 Canara Bank CNRB0001475 VENGAL 1840
2 ELLAPURAM TN2902013_170323FTO_1657394 Indian Bank IDIB000K013 KANNIGAIPER 460

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