Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:02:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_040422FTO_18146
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-02-013-039-001/885-A
(Sembedu) 		2902013000NRG22010420223170880 04/04/2022 Rajeshwari 2902013WL073256 Rajeshwari 00078 CNRB0001475 800 800 Processed 05/05/2022 020520398 Rajeshwari ()
2 ELLAPURAM TN-02-013-039-001/887-A
(Sembedu) 		2902013000NRG22010420223170882 04/04/2022 Premavathy 2902013WL073256 Premavathy 00078 CNRB0001475 1000 1000 Processed 05/05/2022 020520398 Premavathy ()
3 ELLAPURAM TN-02-013-039-001/939-A
(Sembedu) 		2902013000NRG22010420223170883 04/04/2022 Bhavani 2902013WL073256 Bhavani 00078 CNRB0001475 1200 1200 Processed 05/05/2022 020520398 Bhavani ()
4 ELLAPURAM TN-02-013-039-039/627-A
(Sembedu) 		2902013000NRG22010420223170887 04/04/2022 DEVI 2902013WL073256 DEVI 00078 CNRB0001475 1200 1200 Processed 05/05/2022 020520398 DEVI ()
SubTotal 4200 4200
5 ELLAPURAM TN-02-013-039-001/886-A
(Sembedu) 		2902013000NRG22010420223170881 04/04/2022 Pooni 2902013WL073256 Pooni 00078 CNRB0003764 1200 1200 Processed 05/05/2022 020520398 Pooni ()
SubTotal 1200 1200
Total 5400 5400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_040422FTO_18146 Canara Bank CNRB0001475 VENGAL 4200
2 ELLAPURAM TN2902013_040422FTO_18146 Canara Bank CNRB0003764 GUMMIDIPOONDI 1200

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