Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:50:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_170323FTO_1657368
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-02-013-024-024/188-A
(Malandur) 		2902013000NRG23160320233211364 17/03/2023 Velaytham 2902013WL074623 Velaytham 00078 CNRB0001475 920 920 Processed 30/03/2023 025730086 Velaytham ()
2 ELLAPURAM TN-02-013-024-024/221-A
(Malandur) 		2902013000NRG23160320233211372 17/03/2023 ganamoorthy 2902013WL074623 ganamoorthy 00078 CNRB0001475 460 460 Processed 30/03/2023 025730086 ganamoorthy ()
3 ELLAPURAM TN-02-013-024-024/286-A
(Malandur) 		2902013000NRG23160320233211377 17/03/2023 Sowandari 2902013WL074623 Sowandari 00078 CNRB0001475 1380 1380 Processed 30/03/2023 025730086 Sowandari ()
4 ELLAPURAM TN-02-013-024-024/588-A
(Malandur) 		2902013000NRG23160320233211402 17/03/2023 Gowri 2902013WL074623 Gowri 00078 CNRB0001475 1380 1380 Processed 30/03/2023 025730086 Gowri ()
5 ELLAPURAM TN-02-013-024-024/601-A
(Malandur) 		2902013000NRG23160320233211404 17/03/2023 Kalaivani 2902013WL074623 Kalaivani 00078 CNRB0001475 1150 1150 Processed 30/03/2023 025730086 Kalaivani ()
6 ELLAPURAM TN-02-013-024-024/602-A
(Malandur) 		2902013000NRG23160320233211405 17/03/2023 Divya 2902013WL074623 Divya 00078 CNRB0001475 920 920 Processed 30/03/2023 025730086 Divya ()
7 ELLAPURAM TN-02-013-024-024/605-A
(Malandur) 		2902013000NRG23160320233211407 17/03/2023 Lakshmi 2902013WL074623 Lakshmi 00078 CNRB0001475 1380 1380 Processed 30/03/2023 025730086 Lakshmi ()
8 ELLAPURAM TN-02-013-024-024/610-A
(Malandur) 		2902013000NRG23160320233211408 17/03/2023 Sangeetha 2902013WL074623 Sangeetha 00078 CNRB0001475 1380 1380 Processed 30/03/2023 025730086 Sangeetha ()
SubTotal 8970 8970
Total 8970 8970

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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_1657368 Canara Bank CNRB0001475 Vengal 8970

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