Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:27:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_170922FTO_888129
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-02-013-039-039/113-A
(Sembedu) 		2902013000NRG23170920221646430 17/09/2022 patummal 2902013WL040851 patummal 00078 CNRB0001475 1124 1124 Processed 14/10/2022 035858110 patummal ()
2 ELLAPURAM TN-02-013-039-039/124-A
(Sembedu) 		2902013000NRG23170920221646432 17/09/2022 Kanniammal 2902013WL040851 Kanniammal 00078 CNRB0001475 1124 1124 Processed 14/10/2022 035858110 Kanniammal ()
3 ELLAPURAM TN-02-013-039-039/141-A
(Sembedu) 		2902013000NRG23170920221646438 17/09/2022 VENGATESAN 2902013WL040851 VENGATESAN 00078 CNRB0001475 1124 1124 Processed 14/10/2022 035858110 VENGATESAN ()
4 ELLAPURAM TN-02-013-039-039/509-A
(Sembedu) 		2902013000NRG23170920221646441 17/09/2022 markandayan 2902013WL040851 markandayan 00078 CNRB0001475 1124 1124 Processed 14/10/2022 035858110 markandayan ()
5 ELLAPURAM TN-02-013-039-039/533-A
(Sembedu) 		2902013000NRG23170920221646454 17/09/2022 ALAMELU 2902013WL040851 ALAMELU 00078 CNRB0001475 562 562 Processed 14/10/2022 035858110 ALAMELU ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_170922FTO_888129 Canara Bank CNRB0001475 Vengal 5058

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