Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:00:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_180422FTO_87572
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-02-013-042-001/346-A
(Sethupakkam) 		2902013000NRG23160420220036629 18/04/2022 SUGANYA 2902013WL001138 SUGANYA 00078 CNRB0001475 600 600 Processed 12/05/2022 017520779 SUGANYA ()
2 ELLAPURAM TN-02-013-042-001/398-A
(Sethupakkam) 		2902013000NRG23160420220036630 18/04/2022 Govindharaj 2902013WL001138 Govindharaj 00078 CNRB0001475 1200 1200 Processed 12/05/2022 017520779 Govindharaj ()
3 ELLAPURAM TN-02-013-042-001/415-A
(Sethupakkam) 		2902013000NRG23160420220036631 18/04/2022 Usha 2902013WL001138 Usha 00078 CNRB0001475 600 600 Processed 12/05/2022 017520779 Usha ()
4 ELLAPURAM TN-02-013-042-002/373-A
(Sethupakkam) 		2902013000NRG23160420220036632 18/04/2022 DEVI 2902013WL001138 DEVI 00078 CNRB0001475 1200 1200 Processed 12/05/2022 017520779 DEVI ()
5 ELLAPURAM TN-02-013-042-002/411-A
(Sethupakkam) 		2902013000NRG23160420220036633 18/04/2022 Sangeetha 2902013WL001138 Sangeetha 00078 CNRB0001475 400 400 Processed 12/05/2022 017520779 Sangeetha ()
6 ELLAPURAM TN-02-013-042-002/420-A
(Sethupakkam) 		2902013000NRG23160420220036634 18/04/2022 Geetha 2902013WL001138 Geetha 00078 CNRB0001475 800 800 Processed 12/05/2022 017520779 Geetha ()
7 ELLAPURAM TN-02-013-042-002/446-A
(Sethupakkam) 		2902013000NRG23160420220036635 18/04/2022 SARANYA 2902013WL001138 SARANYA 00078 CNRB0001475 1200 1200 Processed 12/05/2022 017520779 SARANYA ()
8 ELLAPURAM TN-02-013-042-003/393-A
(Sethupakkam) 		2902013000NRG23160420220036636 18/04/2022 Poonkodi 2902013WL001138 Poonkodi 00078 CNRB0001475 1200 1200 Processed 12/05/2022 017520779 Poonkodi ()
9 ELLAPURAM TN-02-013-042-003/425-A
(Sethupakkam) 		2902013000NRG23160420220036637 18/04/2022 SAMUNDEESWARI 2902013WL001138 SAMUNDEESWARI 00078 CNRB0001475 800 800 Processed 12/05/2022 017520779 SAMUNDEESWARI ()
10 ELLAPURAM TN-02-013-042-003/433-A
(Sethupakkam) 		2902013000NRG23160420220036638 18/04/2022 THULASI 2902013WL001138 THULASI 00078 CNRB0001475 1200 1200 Processed 12/05/2022 017520779 THULASI ()
11 ELLAPURAM TN-02-013-042-003/434-A
(Sethupakkam) 		2902013000NRG23160420220036639 18/04/2022 RAJESHWARI 2902013WL001138 RAJESHWARI 00078 CNRB0001475 1000 1000 Processed 12/05/2022 017520779 RAJESHWARI ()
12 ELLAPURAM TN-02-013-042-042/179-A
(Sethupakkam) 		2902013000NRG23160420220036646 18/04/2022 Sumathi 2902013WL001138 Sumathi 00078 CNRB0001475 1200 1200 Processed 12/05/2022 017520779 Sumathi ()
13 ELLAPURAM TN-02-013-042-042/253-a
(Sethupakkam) 		2902013000NRG23160420220036653 18/04/2022 lakshmi 2902013WL001138 lakshmi 00078 CNRB0001475 1200 1200 Processed 12/05/2022 017520779 lakshmi ()
14 ELLAPURAM TN-02-013-042-042/255-a
(Sethupakkam) 		2902013000NRG23160420220036655 18/04/2022 jamuna 2902013WL001138 jamuna 00078 CNRB0001475 1200 1200 Processed 12/05/2022 017520779 jamuna ()
15 ELLAPURAM TN-02-013-042-042/322-A
(Sethupakkam) 		2902013000NRG23160420220036669 18/04/2022 BANUMATHI 2902013WL001138 BANUMATHI 00078 CNRB0001475 1200 1200 Processed 12/05/2022 017520779 BANUMATHI ()
16 ELLAPURAM TN-02-013-042-042/325-A
(Sethupakkam) 		2902013000NRG23160420220036670 18/04/2022 VASANTHA 2902013WL001138 VASANTHA 00078 CNRB0001475 1200 1200 Processed 12/05/2022 017520779 VASANTHA ()
17 ELLAPURAM TN-02-013-042-042/379-A
(Sethupakkam) 		2902013000NRG23160420220036671 18/04/2022 Prabavathy 2902013WL001138 Prabavathy 00078 CNRB0001475 1200 1200 Processed 12/05/2022 017520779 Prabavathy ()
18 ELLAPURAM TN-02-013-042-042/380-A
(Sethupakkam) 		2902013000NRG23160420220036672 18/04/2022 Nagammal 2902013WL001138 Nagammal 00078 CNRB0001475 1200 1200 Processed 12/05/2022 017520779 Nagammal ()
19 ELLAPURAM TN-02-013-042-042/382-A
(Sethupakkam) 		2902013000NRG23160420220036673 18/04/2022 Radha 2902013WL001138 Radha 00078 CNRB0001475 800 800 Processed 12/05/2022 017520779 Radha ()
20 ELLAPURAM TN-02-013-042-042/383-A
(Sethupakkam) 		2902013000NRG23160420220036674 18/04/2022 Devi 2902013WL001138 Devi 00078 CNRB0001475 1200 1200 Processed 12/05/2022 017520779 Devi ()
21 ELLAPURAM TN-02-013-042-042/384-A
(Sethupakkam) 		2902013000NRG23160420220036675 18/04/2022 Chellammal 2902013WL001138 Chellammal 00078 CNRB0001475 1200 1200 Processed 12/05/2022 017520779 Chellammal ()
22 ELLAPURAM TN-02-013-042-042/385-A
(Sethupakkam) 		2902013000NRG23160420220036676 18/04/2022 Gowsalya 2902013WL001138 Gowsalya 00078 CNRB0001475 1200 1200 Processed 12/05/2022 017520779 Gowsalya ()
23 ELLAPURAM TN-02-013-042-042/387-A
(Sethupakkam) 		2902013000NRG23160420220036677 18/04/2022 Jayanthi 2902013WL001138 Jayanthi 00078 CNRB0001475 1200 1200 Processed 12/05/2022 017520779 Jayanthi ()
24 ELLAPURAM TN-02-013-042-042/395-A
(Sethupakkam) 		2902013000NRG23160420220036678 18/04/2022 Jothi 2902013WL001138 Jothi 00078 CNRB0001475 1200 1200 Processed 12/05/2022 017520779 Jothi ()
25 ELLAPURAM TN-02-013-042-042/426-A
(Sethupakkam) 		2902013000NRG23160420220036679 18/04/2022 DEEPA 2902013WL001138 DEEPA 00078 CNRB0001475 1200 1200 Processed 12/05/2022 017520779 DEEPA ()
26 ELLAPURAM TN-02-013-042-042/432-A
(Sethupakkam) 		2902013000NRG23160420220036680 18/04/2022 SHARMILA 2902013WL001138 SHARMILA 00078 CNRB0001475 1000 1000 Processed 12/05/2022 017520779 SHARMILA ()
SubTotal 27600 27600
Total 27600 27600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_180422FTO_87572 Canara Bank CNRB0001475 VENGAL 27600

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