Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:55:25 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_170323FTO_1662621
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-02-013-039-001/811-A
(Sembedu) 		2902013000NRG23160320233233802 17/03/2023 Prema 2902013WL074981 Prema 00078 CNRB0001475 1200 1200 Processed 30/03/2023 025730086 Prema ()
2 ELLAPURAM TN-02-013-039-001/883-A
(Sembedu) 		2902013000NRG23160320233233818 17/03/2023 Deepa 2902013WL074981 Deepa 00078 CNRB0001475 1440 1440 Processed 30/03/2023 025730086 Deepa ()
3 ELLAPURAM TN-02-013-039-002/800-A
(Sembedu) 		2902013000NRG23160320233233837 17/03/2023 Kantha 2902013WL074981 Kantha 00078 CNRB0001475 1440 1440 Processed 30/03/2023 025730086 Kantha ()
4 ELLAPURAM TN-02-013-039-039/486-A
(Sembedu) 		2902013000NRG23160320233233927 17/03/2023 anjalatchi 2902013WL074981 anjalatchi 00078 CNRB0001475 1440 1440 Processed 30/03/2023 025730086 anjalatchi ()
5 ELLAPURAM TN-02-013-039-039/676-a
(Sembedu) 		2902013000NRG23160320233233940 17/03/2023 Santhanalakshmi 2902013WL074981 Santhanalakshmi 00078 CNRB0001475 1200 1200 Processed 30/03/2023 025730086 Santhanalakshmi ()
6 ELLAPURAM TN-02-013-039-039/723-A
(Sembedu) 		2902013000NRG23160320233233946 17/03/2023 VASANTHI 2902013WL074981 VASANTHI 00078 CNRB0001475 960 960 Processed 30/03/2023 025730086 VASANTHI ()
7 ELLAPURAM TN-02-013-039-039/844-A
(Sembedu) 		2902013000NRG23160320233233950 17/03/2023 Hemavathi 2902013WL074981 Hemavathi 00078 CNRB0001475 1686 1686 Processed 30/03/2023 025730086 Hemavathi ()
SubTotal 9366 9366
8 ELLAPURAM TN-02-013-039-001/953-A
(Sembedu) 		2902013000NRG23160320233233829 17/03/2023 Hemalatha 2902013WL074981 Hemalatha 00177 IOBA0003272 1440 1440 Processed 30/03/2023 025730086 Hemalatha ()
SubTotal 1440 1440
Total 10806 10806

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_170323FTO_1662621 Canara Bank CNRB0001475 VENGAL 9366
2 ELLAPURAM TN2902013_170323FTO_1662621 Indian Overseas Bank IOBA0003272 Thamaraipakkam 1440

Download In Excel