Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:15:22 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_131222FTO_1275601
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-02-013-039-001/972-A
(Sembedu) 		2902013000NRG23101220222420403 13/12/2022 sriramalu 2902013WL059628 sriramalu 00078 CNRB0001475 1000 1000 Processed 06/02/2023 017255073 sriramalu ()
2 ELLAPURAM TN-02-013-039-001/973-A
(Sembedu) 		2902013000NRG23101220222420404 13/12/2022 Vanitha 2902013WL059628 Vanitha 00078 CNRB0001475 1000 1000 Processed 06/02/2023 017255073 Vanitha ()
3 ELLAPURAM TN-02-013-039-001/975-A
(Sembedu) 		2902013000NRG23101220222420405 13/12/2022 Shanthi 2902013WL059628 Shanthi 00078 CNRB0001475 400 400 Processed 06/02/2023 017255073 Shanthi ()
4 ELLAPURAM TN-02-013-039-001/976-A
(Sembedu) 		2902013000NRG23101220222420406 13/12/2022 Gayathiri 2902013WL059628 Gayathiri 00078 CNRB0001475 800 800 Processed 06/02/2023 017255073 Gayathiri ()
5 ELLAPURAM TN-02-013-039-001/981-A
(Sembedu) 		2902013000NRG23101220222420409 13/12/2022 Nandhini 2902013WL059628 Nandhini 00078 CNRB0001475 1000 1000 Processed 06/02/2023 017255073 Nandhini ()
6 ELLAPURAM TN-02-013-039-001/982-A
(Sembedu) 		2902013000NRG23101220222420410 13/12/2022 Kamsala 2902013WL059628 Kamsala 00078 CNRB0001475 1000 1000 Processed 06/02/2023 017255073 Kamsala ()
7 ELLAPURAM TN-02-013-039-001/983-A
(Sembedu) 		2902013000NRG23101220222420411 13/12/2022 Veerammal 2902013WL059628 Veerammal 00078 CNRB0001475 1000 1000 Processed 06/02/2023 017255073 Veerammal ()
8 ELLAPURAM TN-02-013-039-001/984-A
(Sembedu) 		2902013000NRG23101220222420412 13/12/2022 Ganesh kumar 2902013WL059628 Ganesh kumar 00078 CNRB0001475 1000 1000 Processed 06/02/2023 017255073 Ganesh kumar ()
9 ELLAPURAM TN-02-013-039-039/113-A
(Sembedu) 		2902013000NRG23101220222420418 13/12/2022 patummal 2902013WL059628 patummal 00078 CNRB0001475 1000 1000 Processed 06/02/2023 017255073 patummal ()
10 ELLAPURAM TN-02-013-039-039/124-A
(Sembedu) 		2902013000NRG23101220222420421 13/12/2022 Kanniammal 2902013WL059628 Kanniammal 00078 CNRB0001475 800 800 Processed 06/02/2023 017255073 Kanniammal ()
11 ELLAPURAM TN-02-013-039-039/131-A
(Sembedu) 		2902013000NRG23101220222420423 13/12/2022 Jothi 2902013WL059628 Jothi 00078 CNRB0001475 400 400 Processed 06/02/2023 017255073 Jothi ()
12 ELLAPURAM TN-02-013-039-039/509-A
(Sembedu) 		2902013000NRG23101220222420434 13/12/2022 markandayan 2902013WL059628 markandayan 00078 CNRB0001475 1200 1200 Processed 06/02/2023 017255073 markandayan ()
13 ELLAPURAM TN-02-013-039-039/520-A
(Sembedu) 		2902013000NRG23101220222420443 13/12/2022 vijiyapanndiyan 2902013WL059628 vijiyapanndiyan 00078 CNRB0001475 1200 1200 Processed 06/02/2023 017255073 vijiyapanndiyan ()
14 ELLAPURAM TN-02-013-039-039/554-A
(Sembedu) 		2902013000NRG23101220222420468 13/12/2022 cengammal 2902013WL059628 cengammal 00078 CNRB0001475 1200 1200 Processed 06/02/2023 017255073 cengammal ()
15 ELLAPURAM TN-02-013-039-039/555-A
(Sembedu) 		2902013000NRG23101220222420469 13/12/2022 sumathi 2902013WL059628 sumathi 00078 CNRB0001475 1200 1200 Processed 06/02/2023 017255073 sumathi ()
16 ELLAPURAM TN-02-013-039-039/582-A
(Sembedu) 		2902013000NRG23101220222420479 13/12/2022 Lakshmiammal 2902013WL059628 Lakshmiammal 00078 CNRB0001475 1200 1200 Processed 06/02/2023 017255073 Lakshmiammal ()
SubTotal 15400 15400
17 ELLAPURAM TN-02-013-039-001/977-A
(Sembedu) 		2902013000NRG23101220222420407 13/12/2022 Renuka 2902013WL059628 Renuka 00177 IOBA0003272 1200 1200 Processed 06/02/2023 017255073 Renuka ()
18 ELLAPURAM TN-02-013-039-002/903-A
(Sembedu) 		2902013000NRG23101220222420413 13/12/2022 Subramani 2902013WL059628 Subramani 00177 IOBA0003272 1000 1000 Processed 06/02/2023 017255073 Subramani ()
SubTotal 2200 2200
19 ELLAPURAM TN-02-013-039-001/980-A
(Sembedu) 		2902013000NRG23101220222420408 13/12/2022 Bathmavathi 2902013WL059628 Bathmavathi 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017255073 Bathmavathi ()
SubTotal 1000 1000
Total 18600 18600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_131222FTO_1275601 Canara Bank CNRB0001475 VENGAL 15400
2 ELLAPURAM TN2902013_131222FTO_1275601 Indian Overseas Bank IOBA0003272 Thamaraipakkam 2200
3 ELLAPURAM TN2902013_131222FTO_1275601 Tamil Nadu Grama Bank IDIB0PLB001 Thamaraipakkam 1000

Download In Excel