Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:42:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_311222FTO_1372973
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-02-013-039-001/109-A
(Sembedu) 		2902013000NRG23311220222594337 31/12/2022 Muniyammal 2902013WL063593 Muniyammal 00078 CNRB0001475 220 220 Processed 02/02/2023 037296635 Muniyammal ()
2 ELLAPURAM TN-02-013-039-001/982-A
(Sembedu) 		2902013000NRG23311220222594352 31/12/2022 Kamsala 2902013WL063593 Kamsala 00078 CNRB0001475 1100 1100 Processed 02/02/2023 037296635 Kamsala ()
3 ELLAPURAM TN-02-013-039-002/901-A
(Sembedu) 		2902013000NRG23311220222594355 31/12/2022 Revathi 2902013WL063593 Revathi 00078 CNRB0001475 880 880 Processed 02/02/2023 037296635 Revathi ()
4 ELLAPURAM TN-02-013-039-039/113-A
(Sembedu) 		2902013000NRG23311220222594361 31/12/2022 patummal 2902013WL063593 patummal 00078 CNRB0001475 1100 1100 Processed 02/02/2023 037296635 patummal ()
5 ELLAPURAM TN-02-013-039-039/124-A
(Sembedu) 		2902013000NRG23311220222594364 31/12/2022 Kanniammal 2902013WL063593 Kanniammal 00078 CNRB0001475 660 660 Processed 02/02/2023 037296635 Kanniammal ()
6 ELLAPURAM TN-02-013-039-039/509-A
(Sembedu) 		2902013000NRG23311220222594376 31/12/2022 markandayan 2902013WL063593 markandayan 00078 CNRB0001475 880 880 Processed 02/02/2023 037296635 markandayan ()
7 ELLAPURAM TN-02-013-039-039/520-A
(Sembedu) 		2902013000NRG23311220222594383 31/12/2022 vijiyapanndiyan 2902013WL063593 vijiyapanndiyan 00078 CNRB0001475 880 880 Processed 02/02/2023 037296635 vijiyapanndiyan ()
8 ELLAPURAM TN-02-013-039-039/554-A
(Sembedu) 		2902013000NRG23311220222594399 31/12/2022 cengammal 2902013WL063593 cengammal 00078 CNRB0001475 660 660 Processed 02/02/2023 037296635 cengammal ()
9 ELLAPURAM TN-02-013-039-039/555-A
(Sembedu) 		2902013000NRG23311220222594400 31/12/2022 sumathi 2902013WL063593 sumathi 00078 CNRB0001475 880 880 Processed 02/02/2023 037296635 sumathi ()
10 ELLAPURAM TN-02-013-039-039/582-A
(Sembedu) 		2902013000NRG23311220222594408 31/12/2022 Lakshmiammal 2902013WL063593 Lakshmiammal 00078 CNRB0001475 660 660 Processed 02/02/2023 037296635 Lakshmiammal ()
SubTotal 7920 7920
11 ELLAPURAM TN-02-013-039-001/977-A
(Sembedu) 		2902013000NRG23311220222594349 31/12/2022 Renuka 2902013WL063593 Renuka 00177 IOBA0003272 880 880 Processed 02/02/2023 037296635 Renuka ()
SubTotal 880 880
Total 8800 8800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_311222FTO_1372973 Canara Bank CNRB0001475 VENGAL 7920
2 ELLAPURAM TN2902013_311222FTO_1372973 Indian Overseas Bank IOBA0003272 Thamaraipakkam 880

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