Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:38:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_300123FTO_1502486
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-02-013-008-008/182-A
(Azlinjivaakkam) 		2902013000NRG23280120232775040 30/01/2023 Rose 2902013WL067896 Rose 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018559851 Rose ()
2 ELLAPURAM TN-02-013-008-008/186-A
(Azlinjivaakkam) 		2902013000NRG23280120232775043 30/01/2023 Sasikala 2902013WL067896 Sasikala 00078 CNRB0001475 440 440 Processed 01/02/2023 018559851 Sasikala ()
3 ELLAPURAM TN-02-013-008-008/189-A
(Azlinjivaakkam) 		2902013000NRG23280120232775045 30/01/2023 Desamma 2902013WL067896 Desamma 00078 CNRB0001475 1100 1100 Processed 01/02/2023 018559851 Desamma ()
4 ELLAPURAM TN-02-013-008-008/198-A
(Azlinjivaakkam) 		2902013000NRG23280120232775047 30/01/2023 Sumathi 2902013WL067896 Sumathi 00078 CNRB0001475 880 880 Processed 01/02/2023 018559851 Sumathi ()
5 ELLAPURAM TN-02-013-008-008/206-A
(Azlinjivaakkam) 		2902013000NRG23280120232775049 30/01/2023 Radhammal 2902013WL067896 Radhammal 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018559851 Radhammal ()
6 ELLAPURAM TN-02-013-008-008/221-A
(Azlinjivaakkam) 		2902013000NRG23280120232775053 30/01/2023 Padma 2902013WL067896 Padma 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018559851 Padma ()
7 ELLAPURAM TN-02-013-008-008/226-A
(Azlinjivaakkam) 		2902013000NRG23280120232775056 30/01/2023 Thangavel 2902013WL067896 Thangavel 00078 CNRB0001475 440 440 Processed 01/02/2023 018559851 Thangavel ()
8 ELLAPURAM TN-02-013-008-008/237-A
(Azlinjivaakkam) 		2902013000NRG23280120232775060 30/01/2023 SAMPORNAM 2902013WL067896 SAMPORNAM 00078 CNRB0001475 440 440 Processed 01/02/2023 018559851 SAMPORNAM ()
9 ELLAPURAM TN-02-013-008-008/253-A
(Azlinjivaakkam) 		2902013000NRG23280120232775061 30/01/2023 Laskshmi 2902013WL067896 Laskshmi 00078 CNRB0001475 880 880 Processed 01/02/2023 018559851 Laskshmi ()
10 ELLAPURAM TN-02-013-008-008/311-A
(Azlinjivaakkam) 		2902013000NRG23280120232775069 30/01/2023 Nagammal 2902013WL067896 Nagammal 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018559851 Nagammal ()
11 ELLAPURAM TN-02-013-008-008/381-A
(Azlinjivaakkam) 		2902013000NRG23280120232775076 30/01/2023 Saradha 2902013WL067896 Saradha 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018559851 Saradha ()
12 ELLAPURAM TN-02-013-008-008/382-A
(Azlinjivaakkam) 		2902013000NRG23280120232775077 30/01/2023 Ramachandran 2902013WL067896 Ramachandran 00078 CNRB0001475 660 660 Processed 01/02/2023 018559851 Ramachandran ()
SubTotal 11440 11440
13 ELLAPURAM TN-02-013-008-008/394-A
(Azlinjivaakkam) 		2902013000NRG23280120232775078 30/01/2023 Munuswamy 2902013WL067896 Munuswamy 00176 IDIB000K013 660 660 Processed 01/02/2023 018559851 Munuswamy ()
SubTotal 660 660
Total 12100 12100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_300123FTO_1502486 Canara Bank CNRB0001475 Vengal 11440
2 ELLAPURAM TN2902013_300123FTO_1502486 Indian Bank IDIB000K013 KANNIGAIPER 660

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