Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:37:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_170323FTO_1657243
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-02-013-021-021/239-A
(Kalpattu) 		2902013000NRG23160320233205701 17/03/2023 Gajeddram 2902013WL074554 Gajeddram 00078 CNRB0001475 230 230 Processed 30/03/2023 025730086 Gajeddram ()
2 ELLAPURAM TN-02-013-021-021/275-A
(Kalpattu) 		2902013000NRG23160320233205716 17/03/2023 santhi 2902013WL074554 santhi 00078 CNRB0001475 1150 1150 Processed 30/03/2023 025730086 santhi ()
3 ELLAPURAM TN-02-013-021-021/489
(Kalpattu) 		2902013000NRG23160320233205734 17/03/2023 Rathika 2902013WL074554 Rathika 00078 CNRB0001475 920 920 Processed 30/03/2023 025730086 Rathika ()
4 ELLAPURAM TN-02-013-021-021/568-A
(Kalpattu) 		2902013000NRG23160320233205746 17/03/2023 Ilakiya 2902013WL074554 Ilakiya 00078 CNRB0001475 690 690 Processed 30/03/2023 025730086 Ilakiya ()
5 ELLAPURAM TN-02-013-021-021/597-A
(Kalpattu) 		2902013000NRG23160320233205750 17/03/2023 Jayanthi 2902013WL074554 Jayanthi 00078 CNRB0001475 1150 1150 Processed 30/03/2023 025730086 Jayanthi ()
SubTotal 4140 4140
Total 4140 4140

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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_1657243 Canara Bank CNRB0001475 VENGAL 4140

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