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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:07:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_090123FTO_1412523
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-02-013-004-004/12-A
(Athangikavanoor) 		2902013000NRG23070120232665684 09/01/2023 VANITHA 2902013WL065068 VANITHA 00078 CNRB0001475 1050 1050 Processed 01/02/2023 018559087 VANITHA ()
2 ELLAPURAM TN-02-013-004-004/14-A
(Athangikavanoor) 		2902013000NRG23070120232665689 09/01/2023 SIVALINGAM 2902013WL065068 SIVALINGAM 00078 CNRB0001475 840 840 Processed 01/02/2023 018559087 SIVALINGAM ()
3 ELLAPURAM TN-02-013-004-004/143-A
(Athangikavanoor) 		2902013000NRG23070120232665692 09/01/2023 LAILA 2902013WL065068 LAILA 00078 CNRB0001475 840 840 Processed 01/02/2023 018559087 LAILA ()
4 ELLAPURAM TN-02-013-004-004/317-A
(Athangikavanoor) 		2902013000NRG23070120232665760 09/01/2023 Arasani 2902013WL065068 Arasani 00078 CNRB0001475 1050 1050 Processed 01/02/2023 018559087 Arasani ()
5 ELLAPURAM TN-02-013-004-004/324-A
(Athangikavanoor) 		2902013000NRG23070120232665765 09/01/2023 Selvam 2902013WL065068 Selvam 00078 CNRB0001475 1050 1050 Processed 01/02/2023 018559087 Selvam ()
6 ELLAPURAM TN-02-013-004-004/44-A
(Athangikavanoor) 		2902013000NRG23070120232665774 09/01/2023 ESWARI 2902013WL065068 ESWARI 00078 CNRB0001475 630 630 Processed 01/02/2023 018559087 ESWARI ()
7 ELLAPURAM TN-02-013-004-006/312-A
(Athangikavanoor) 		2902013000NRG23070120232665805 09/01/2023 Tenmozhi 2902013WL065068 Tenmozhi 00078 CNRB0001475 630 630 Processed 01/02/2023 018559087 Tenmozhi ()
SubTotal 6090 6090
8 ELLAPURAM TN-02-013-004-004/9-A
(Athangikavanoor) 		2902013000NRG23070120232665798 09/01/2023 GOTHANDAN 2902013WL065068 GOTHANDAN 00177 IOBA0003272 1050 1050 Processed 01/02/2023 018559087 GOTHANDAN ()
SubTotal 1050 1050
Total 7140 7140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_090123FTO_1412523 Canara Bank CNRB0001475 Vengal 6090
2 ELLAPURAM TN2902013_090123FTO_1412523 Indian Overseas Bank IOBA0003272 Thamaraipakkam 1050

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