Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:17:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_170323FTO_1661865
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-02-013-039-001/836-A
(Sembedu) 		2902013000NRG23160320233206894 17/03/2023 Nemorose 2902013WL074566 Nemorose 00078 CNRB0001475 880 880 Processed 30/03/2023 025730086 Nemorose ()
2 ELLAPURAM TN-02-013-039-039/74-A
(Sembedu) 		2902013000NRG23160320233206946 17/03/2023 Mari 2902013WL074566 Mari 00078 CNRB0001475 1100 1100 Processed 30/03/2023 025730086 Mari ()
SubTotal 1980 1980
3 ELLAPURAM TN-02-013-023-023/118-A
(Maduravasal) 		2902013000NRG23160320233207132 17/03/2023 MUNUSAMI 2902013WL074570 MUNUSAMI 00176 IDIB000K013 250 250 Processed 31/03/2023 025730086 MUNUSAMI ()
4 ELLAPURAM TN-02-013-023-023/167-A
(Maduravasal) 		2902013000NRG23160320233207152 17/03/2023 SUDHA 2902013WL074570 SUDHA 00176 IDIB000K013 750 750 Processed 31/03/2023 025730086 SUDHA ()
5 ELLAPURAM TN-02-013-023-023/331-A
(Maduravasal) 		2902013000NRG23160320233207172 17/03/2023 Parimala 2902013WL074570 Parimala 00176 IDIB000K013 1500 1500 Processed 31/03/2023 025730086 Parimala ()
6 ELLAPURAM TN-02-013-023-023/342-A
(Maduravasal) 		2902013000NRG23160320233207174 17/03/2023 Poornima 2902013WL074570 Poornima 00176 IDIB000K013 1250 1250 Processed 31/03/2023 025730086 Poornima ()
7 ELLAPURAM TN-02-013-023-023/347-A
(Maduravasal) 		2902013000NRG23160320233207177 17/03/2023 Nanthini 2902013WL074570 Nanthini 00176 IDIB000K013 750 750 Processed 31/03/2023 025730086 Nanthini ()
SubTotal 4500 4500
Total 6480 6480

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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_1661865 Canara Bank CNRB0001475 VENGAL 1980
2 ELLAPURAM TN2902013_170323FTO_1661865 Indian Bank IDIB000K013 KANNIGAIPER 4500

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