Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:26:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_211222FTO_1316010
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-02-013-039-002/892-A
(Sembedu) 		2902013000NRG23201220222505543 21/12/2022 Murugammal 2902013WL061623 Murugammal 00078 CNRB0001475 200 200 Processed 01/02/2023 018558883 Murugammal ()
2 ELLAPURAM TN-02-013-039-039/42-A
(Sembedu) 		2902013000NRG23201220222505568 21/12/2022 durai 2902013WL061623 durai 00078 CNRB0001475 200 200 Processed 01/02/2023 018558883 durai ()
3 ELLAPURAM TN-02-013-039-039/439-A
(Sembedu) 		2902013000NRG23201220222505574 21/12/2022 pangarammal 2902013WL061623 pangarammal 00078 CNRB0001475 200 200 Processed 01/02/2023 018558883 pangarammal ()
4 ELLAPURAM TN-02-013-039-039/672-A
(Sembedu) 		2902013000NRG23201220222505588 21/12/2022 GHANAMANI 2902013WL061623 GHANAMANI 00078 CNRB0001475 200 200 Processed 01/02/2023 018558883 GHANAMANI ()
5 ELLAPURAM TN-02-013-039-039/82-A
(Sembedu) 		2902013000NRG23201220222505599 21/12/2022 NETHAMALLI 2902013WL061623 NETHAMALLI 00078 CNRB0001475 200 200 Processed 01/02/2023 018558883 NETHAMALLI ()
SubTotal 1000 1000
Total 1000 1000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_211222FTO_1316010 Canara Bank CNRB0001475 VENGAL 1000

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