Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:47:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_090422FTO_51737
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-02-013-042-001/352-A
(Sethupakkam) 		2902013000NRG23080420220009636 09/04/2022 NITHYA 2902013WL000297 NITHYA 00078 CNRB0001475 800 800 Processed 05/05/2022 036264217 NITHYA ()
2 ELLAPURAM TN-02-013-042-001/353-A
(Sethupakkam) 		2902013000NRG23080420220009637 09/04/2022 BALAMANI 2902013WL000297 BALAMANI 00078 CNRB0001475 800 800 Processed 05/05/2022 036264217 BALAMANI ()
3 ELLAPURAM TN-02-013-042-001/357-A
(Sethupakkam) 		2902013000NRG23080420220009638 09/04/2022 SANGEETHA 2902013WL000297 SANGEETHA 00078 CNRB0001475 800 800 Processed 05/05/2022 036264217 SANGEETHA ()
4 ELLAPURAM TN-02-013-042-001/364-A
(Sethupakkam) 		2902013000NRG23080420220009639 09/04/2022 ALUMELU 2902013WL000297 ALUMELU 00078 CNRB0001475 400 400 Processed 05/05/2022 036264217 ALUMELU ()
5 ELLAPURAM TN-02-013-042-001/366-A
(Sethupakkam) 		2902013000NRG23080420220009640 09/04/2022 HEMA 2902013WL000297 HEMA 00078 CNRB0001475 800 800 Processed 05/05/2022 036264217 HEMA ()
6 ELLAPURAM TN-02-013-042-001/367-A
(Sethupakkam) 		2902013000NRG23080420220009641 09/04/2022 SELVI 2902013WL000297 SELVI 00078 CNRB0001475 800 800 Processed 05/05/2022 036264217 SELVI ()
7 ELLAPURAM TN-02-013-042-001/378-A
(Sethupakkam) 		2902013000NRG23080420220009642 09/04/2022 PONNAMMAL 2902013WL000297 PONNAMMAL 00078 CNRB0001475 800 800 Processed 05/05/2022 036264217 PONNAMMAL ()
8 ELLAPURAM TN-02-013-042-001/388-A
(Sethupakkam) 		2902013000NRG23080420220009643 09/04/2022 Suriya 2902013WL000297 Suriya 00078 CNRB0001475 800 800 Processed 05/05/2022 036264217 Suriya ()
9 ELLAPURAM TN-02-013-042-001/391-A
(Sethupakkam) 		2902013000NRG23080420220009644 09/04/2022 Parveen 2902013WL000297 Parveen 00078 CNRB0001475 600 600 Processed 05/05/2022 036264217 Parveen ()
10 ELLAPURAM TN-02-013-042-001/398-A
(Sethupakkam) 		2902013000NRG23080420220009645 09/04/2022 Govindharaj 2902013WL000297 Govindharaj 00078 CNRB0001475 800 800 Processed 05/05/2022 036264217 Govindharaj ()
11 ELLAPURAM TN-02-013-042-001/415-A
(Sethupakkam) 		2902013000NRG23080420220009646 09/04/2022 Usha 2902013WL000297 Usha 00078 CNRB0001475 800 800 Processed 05/05/2022 036264217 Usha ()
12 ELLAPURAM TN-02-013-042-002/392-A
(Sethupakkam) 		2902013000NRG23080420220009647 09/04/2022 Revathi 2902013WL000297 Revathi 00078 CNRB0001475 800 800 Processed 05/05/2022 036264217 Revathi ()
13 ELLAPURAM TN-02-013-042-003/345-A
(Sethupakkam) 		2902013000NRG23080420220009648 09/04/2022 REKHA 2902013WL000297 REKHA 00078 CNRB0001475 800 800 Processed 05/05/2022 036264217 REKHA ()
14 ELLAPURAM TN-02-013-042-003/349-A
(Sethupakkam) 		2902013000NRG23080420220009649 09/04/2022 MANJULA 2902013WL000297 MANJULA 00078 CNRB0001475 800 800 Processed 05/05/2022 036264217 MANJULA ()
15 ELLAPURAM TN-02-013-042-003/354-A
(Sethupakkam) 		2902013000NRG23080420220009650 09/04/2022 LALLI 2902013WL000297 LALLI 00078 CNRB0001475 400 400 Processed 05/05/2022 036264217 LALLI ()
16 ELLAPURAM TN-02-013-042-003/355-A
(Sethupakkam) 		2902013000NRG23080420220009651 09/04/2022 RANI 2902013WL000297 RANI 00078 CNRB0001475 800 800 Processed 05/05/2022 036264217 RANI ()
17 ELLAPURAM TN-02-013-042-003/358-A
(Sethupakkam) 		2902013000NRG23080420220009652 09/04/2022 Ramanammal 2902013WL000297 Ramanammal 00078 CNRB0001475 800 800 Processed 05/05/2022 036264217 Ramanammal ()
18 ELLAPURAM TN-02-013-042-003/359-A
(Sethupakkam) 		2902013000NRG23080420220009653 09/04/2022 UMA 2902013WL000297 UMA 00078 CNRB0001475 800 800 Processed 05/05/2022 036264217 UMA ()
19 ELLAPURAM TN-02-013-042-003/362-A
(Sethupakkam) 		2902013000NRG23080420220009654 09/04/2022 JANAKI 2902013WL000297 JANAKI 00078 CNRB0001475 800 800 Processed 05/05/2022 036264217 JANAKI ()
20 ELLAPURAM TN-02-013-042-003/363-A
(Sethupakkam) 		2902013000NRG23080420220009655 09/04/2022 VIMALA 2902013WL000297 VIMALA 00078 CNRB0001475 600 600 Processed 05/05/2022 036264217 VIMALA ()
21 ELLAPURAM TN-02-013-042-003/365-A
(Sethupakkam) 		2902013000NRG23080420220009656 09/04/2022 MEGALAVATHI 2902013WL000297 MEGALAVATHI 00078 CNRB0001475 600 600 Processed 05/05/2022 036264217 MEGALAVATHI ()
22 ELLAPURAM TN-02-013-042-003/377-A
(Sethupakkam) 		2902013000NRG23080420220009657 09/04/2022 MARI 2902013WL000297 MARI 00078 CNRB0001475 600 600 Processed 05/05/2022 036264217 MARI ()
23 ELLAPURAM TN-02-013-042-003/393-A
(Sethupakkam) 		2902013000NRG23080420220009658 09/04/2022 Poonkodi 2902013WL000297 Poonkodi 00078 CNRB0001475 800 800 Processed 05/05/2022 036264217 Poonkodi ()
24 ELLAPURAM TN-02-013-042-003/425-A
(Sethupakkam) 		2902013000NRG23080420220009659 09/04/2022 SAMUNDEESWARI 2902013WL000297 SAMUNDEESWARI 00078 CNRB0001475 800 800 Processed 05/05/2022 036264217 SAMUNDEESWARI ()
25 ELLAPURAM TN-02-013-042-003/433-A
(Sethupakkam) 		2902013000NRG23080420220009660 09/04/2022 THULASI 2902013WL000297 THULASI 00078 CNRB0001475 600 600 Processed 05/05/2022 036264217 THULASI ()
26 ELLAPURAM TN-02-013-042-003/434-A
(Sethupakkam) 		2902013000NRG23080420220009661 09/04/2022 RAJESHWARI 2902013WL000297 RAJESHWARI 00078 CNRB0001475 800 800 Processed 05/05/2022 036264217 RAJESHWARI ()
27 ELLAPURAM TN-02-013-042-042/135-A
(Sethupakkam) 		2902013000NRG23080420220009666 09/04/2022 Gowari 2902013WL000297 Gowari 00078 CNRB0001475 400 400 Processed 05/05/2022 036264217 Gowari ()
28 ELLAPURAM TN-02-013-042-042/179-A
(Sethupakkam) 		2902013000NRG23080420220009695 09/04/2022 Sumathi 2902013WL000297 Sumathi 00078 CNRB0001475 800 800 Processed 05/05/2022 036264217 Sumathi ()
29 ELLAPURAM TN-02-013-042-042/253-a
(Sethupakkam) 		2902013000NRG23080420220009704 09/04/2022 lakshmi 2902013WL000297 lakshmi 00078 CNRB0001475 600 600 Processed 05/05/2022 036264217 lakshmi ()
30 ELLAPURAM TN-02-013-042-042/255-a
(Sethupakkam) 		2902013000NRG23080420220009706 09/04/2022 jamuna 2902013WL000297 jamuna 00078 CNRB0001475 800 800 Processed 05/05/2022 036264217 jamuna ()
31 ELLAPURAM TN-02-013-042-042/322-A
(Sethupakkam) 		2902013000NRG23080420220009719 09/04/2022 BANUMATHI 2902013WL000297 BANUMATHI 00078 CNRB0001475 800 800 Processed 05/05/2022 036264217 BANUMATHI ()
32 ELLAPURAM TN-02-013-042-042/325-A
(Sethupakkam) 		2902013000NRG23080420220009720 09/04/2022 VASANTHA 2902013WL000297 VASANTHA 00078 CNRB0001475 800 800 Processed 05/05/2022 036264217 VASANTHA ()
33 ELLAPURAM TN-02-013-042-042/379-A
(Sethupakkam) 		2902013000NRG23080420220009721 09/04/2022 Prabavathy 2902013WL000297 Prabavathy 00078 CNRB0001475 800 800 Processed 05/05/2022 036264217 Prabavathy ()
34 ELLAPURAM TN-02-013-042-042/380-A
(Sethupakkam) 		2902013000NRG23080420220009722 09/04/2022 Nagammal 2902013WL000297 Nagammal 00078 CNRB0001475 800 800 Processed 05/05/2022 036264217 Nagammal ()
35 ELLAPURAM TN-02-013-042-042/382-A
(Sethupakkam) 		2902013000NRG23080420220009723 09/04/2022 Radha 2902013WL000297 Radha 00078 CNRB0001475 600 600 Processed 05/05/2022 036264217 Radha ()
36 ELLAPURAM TN-02-013-042-042/383-A
(Sethupakkam) 		2902013000NRG23080420220009724 09/04/2022 Devi 2902013WL000297 Devi 00078 CNRB0001475 600 600 Processed 05/05/2022 036264217 Devi ()
37 ELLAPURAM TN-02-013-042-042/384-A
(Sethupakkam) 		2902013000NRG23080420220009725 09/04/2022 Chellammal 2902013WL000297 Chellammal 00078 CNRB0001475 800 800 Processed 05/05/2022 036264217 Chellammal ()
38 ELLAPURAM TN-02-013-042-042/385-A
(Sethupakkam) 		2902013000NRG23080420220009726 09/04/2022 Gowsalya 2902013WL000297 Gowsalya 00078 CNRB0001475 800 800 Processed 05/05/2022 036264217 Gowsalya ()
39 ELLAPURAM TN-02-013-042-042/387-A
(Sethupakkam) 		2902013000NRG23080420220009727 09/04/2022 Jayanthi 2902013WL000297 Jayanthi 00078 CNRB0001475 600 600 Processed 05/05/2022 036264217 Jayanthi ()
40 ELLAPURAM TN-02-013-042-042/395-A
(Sethupakkam) 		2902013000NRG23080420220009728 09/04/2022 Jothi 2902013WL000297 Jothi 00078 CNRB0001475 800 800 Processed 05/05/2022 036264217 Jothi ()
41 ELLAPURAM TN-02-013-042-042/426-A
(Sethupakkam) 		2902013000NRG23080420220009729 09/04/2022 DEEPA 2902013WL000297 DEEPA 00078 CNRB0001475 800 800 Processed 05/05/2022 036264217 DEEPA ()
SubTotal 29800 29800
Total 29800 29800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_090422FTO_51737 Canara Bank CNRB0001475 VENGAL 29800

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