Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:45:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_151022FTO_1014885
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-02-013-042-001/346-A
(Sethupakkam) 		2902013000NRG23151020221904667 15/10/2022 SUGANYA 2902013WL046842 SUGANYA 00078 CNRB0001475 400 400 Processed 19/10/2022 018043759 SUGANYA ()
2 ELLAPURAM TN-02-013-042-001/352-A
(Sethupakkam) 		2902013000NRG23151020221904668 15/10/2022 NITHYA 2902013WL046842 NITHYA 00078 CNRB0001475 200 200 Processed 19/10/2022 018043759 NITHYA ()
3 ELLAPURAM TN-02-013-042-001/357-A
(Sethupakkam) 		2902013000NRG23151020221904669 15/10/2022 SANGEETHA 2902013WL046842 SANGEETHA 00078 CNRB0001475 200 200 Processed 19/10/2022 018043759 SANGEETHA ()
4 ELLAPURAM TN-02-013-042-001/364-A
(Sethupakkam) 		2902013000NRG23151020221904670 15/10/2022 ALUMELU 2902013WL046842 ALUMELU 00078 CNRB0001475 400 400 Processed 19/10/2022 018043759 ALUMELU ()
5 ELLAPURAM TN-02-013-042-001/366-A
(Sethupakkam) 		2902013000NRG23151020221904671 15/10/2022 HEMA 2902013WL046842 HEMA 00078 CNRB0001475 600 600 Processed 19/10/2022 018043759 HEMA ()
6 ELLAPURAM TN-02-013-042-001/367-A
(Sethupakkam) 		2902013000NRG23151020221904672 15/10/2022 SELVI 2902013WL046842 SELVI 00078 CNRB0001475 200 200 Processed 19/10/2022 018043759 SELVI ()
7 ELLAPURAM TN-02-013-042-001/374-A
(Sethupakkam) 		2902013000NRG23151020221904673 15/10/2022 PERIYANAYAGI 2902013WL046842 PERIYANAYAGI 00078 CNRB0001475 800 800 Processed 19/10/2022 018043759 PERIYANAYAGI ()
8 ELLAPURAM TN-02-013-042-001/388-A
(Sethupakkam) 		2902013000NRG23151020221904674 15/10/2022 Suriya 2902013WL046842 Suriya 00078 CNRB0001475 400 400 Processed 19/10/2022 018043759 Suriya ()
9 ELLAPURAM TN-02-013-042-001/391-A
(Sethupakkam) 		2902013000NRG23151020221904675 15/10/2022 Parveen 2902013WL046842 Parveen 00078 CNRB0001475 800 800 Processed 19/10/2022 018043759 Parveen ()
10 ELLAPURAM TN-02-013-042-002/373-A
(Sethupakkam) 		2902013000NRG23151020221904676 15/10/2022 DEVI 2902013WL046842 DEVI 00078 CNRB0001475 800 800 Processed 19/10/2022 018043759 DEVI ()
11 ELLAPURAM TN-02-013-042-002/411-A
(Sethupakkam) 		2902013000NRG23151020221904677 15/10/2022 Sangeetha 2902013WL046842 Sangeetha 00078 CNRB0001475 200 200 Processed 19/10/2022 018043759 Sangeetha ()
12 ELLAPURAM TN-02-013-042-002/420-A
(Sethupakkam) 		2902013000NRG23151020221904678 15/10/2022 Geetha 2902013WL046842 Geetha 00078 CNRB0001475 600 600 Processed 19/10/2022 018043759 Geetha ()
13 ELLAPURAM TN-02-013-042-002/446-A
(Sethupakkam) 		2902013000NRG23151020221904679 15/10/2022 SARANYA 2902013WL046842 SARANYA 00078 CNRB0001475 600 600 Processed 19/10/2022 018043759 SARANYA ()
14 ELLAPURAM TN-02-013-042-002/458-A
(Sethupakkam) 		2902013000NRG23151020221904680 15/10/2022 Alamelu S 2902013WL046842 Alamelu S 00078 CNRB0001475 600 600 Processed 19/10/2022 018043759 Alamelu S ()
15 ELLAPURAM TN-02-013-042-003/345-A
(Sethupakkam) 		2902013000NRG23151020221904681 15/10/2022 REKHA 2902013WL046842 REKHA 00078 CNRB0001475 400 400 Processed 19/10/2022 018043759 REKHA ()
16 ELLAPURAM TN-02-013-042-003/348-A
(Sethupakkam) 		2902013000NRG23151020221904682 15/10/2022 REVATHY 2902013WL046842 REVATHY 00078 CNRB0001475 800 800 Processed 19/10/2022 018043759 REVATHY ()
17 ELLAPURAM TN-02-013-042-003/349-A
(Sethupakkam) 		2902013000NRG23151020221904683 15/10/2022 MANJULA 2902013WL046842 MANJULA 00078 CNRB0001475 800 800 Processed 19/10/2022 018043759 MANJULA ()
18 ELLAPURAM TN-02-013-042-003/354-A
(Sethupakkam) 		2902013000NRG23151020221904684 15/10/2022 LALLI 2902013WL046842 LALLI 00078 CNRB0001475 600 600 Processed 19/10/2022 018043759 LALLI ()
19 ELLAPURAM TN-02-013-042-003/359-A
(Sethupakkam) 		2902013000NRG23151020221904685 15/10/2022 UMA 2902013WL046842 UMA 00078 CNRB0001475 400 400 Processed 19/10/2022 018043759 UMA ()
20 ELLAPURAM TN-02-013-042-003/360-A
(Sethupakkam) 		2902013000NRG23151020221904686 15/10/2022 JANAKI 2902013WL046842 JANAKI 00078 CNRB0001475 600 600 Processed 19/10/2022 018043759 JANAKI ()
21 ELLAPURAM TN-02-013-042-003/362-A
(Sethupakkam) 		2902013000NRG23151020221904687 15/10/2022 JANAKI 2902013WL046842 JANAKI 00078 CNRB0001475 200 200 Processed 19/10/2022 018043759 JANAKI ()
22 ELLAPURAM TN-02-013-042-003/365-A
(Sethupakkam) 		2902013000NRG23151020221904688 15/10/2022 MEGALAVATHI 2902013WL046842 MEGALAVATHI 00078 CNRB0001475 800 800 Processed 19/10/2022 018043759 MEGALAVATHI ()
23 ELLAPURAM TN-02-013-042-003/377-A
(Sethupakkam) 		2902013000NRG23151020221904689 15/10/2022 MARI 2902013WL046842 MARI 00078 CNRB0001475 800 800 Processed 19/10/2022 018043759 MARI ()
24 ELLAPURAM TN-02-013-042-003/393-A
(Sethupakkam) 		2902013000NRG23151020221904690 15/10/2022 Poonkodi 2902013WL046842 Poonkodi 00078 CNRB0001475 600 600 Processed 19/10/2022 018043759 Poonkodi ()
25 ELLAPURAM TN-02-013-042-003/425-A
(Sethupakkam) 		2902013000NRG23151020221904691 15/10/2022 SAMUNDEESWARI 2902013WL046842 SAMUNDEESWARI 00078 CNRB0001475 400 400 Processed 19/10/2022 018043759 SAMUNDEESWARI ()
26 ELLAPURAM TN-02-013-042-003/433-A
(Sethupakkam) 		2902013000NRG23151020221904692 15/10/2022 THULASI 2902013WL046842 THULASI 00078 CNRB0001475 200 200 Processed 19/10/2022 018043759 THULASI ()
27 ELLAPURAM TN-02-013-042-003/484-A
(Sethupakkam) 		2902013000NRG23151020221904693 15/10/2022 GOMATHI G 2902013WL046842 GOMATHI G 00078 CNRB0001475 800 800 Processed 19/10/2022 018043759 GOMATHI G ()
28 ELLAPURAM TN-02-013-042-042/213-A
(Sethupakkam) 		2902013000NRG23151020221904722 15/10/2022 Rajammal 2902013WL046842 Rajammal 00078 CNRB0001475 600 600 Processed 19/10/2022 018043759 Rajammal ()
29 ELLAPURAM TN-02-013-042-042/217-A
(Sethupakkam) 		2902013000NRG23151020221904724 15/10/2022 Venkatesan 2902013WL046842 Venkatesan 00078 CNRB0001475 800 800 Processed 19/10/2022 018043759 Venkatesan ()
30 ELLAPURAM TN-02-013-042-042/379-A
(Sethupakkam) 		2902013000NRG23151020221904731 15/10/2022 Prabavathy 2902013WL046842 Prabavathy 00078 CNRB0001475 200 200 Processed 19/10/2022 018043759 Prabavathy ()
31 ELLAPURAM TN-02-013-042-042/380-A
(Sethupakkam) 		2902013000NRG23151020221904732 15/10/2022 Nagammal 2902013WL046842 Nagammal 00078 CNRB0001475 400 400 Processed 19/10/2022 018043759 Nagammal ()
32 ELLAPURAM TN-02-013-042-042/383-A
(Sethupakkam) 		2902013000NRG23151020221904733 15/10/2022 Devi 2902013WL046842 Devi 00078 CNRB0001475 600 600 Processed 19/10/2022 018043759 Devi ()
33 ELLAPURAM TN-02-013-042-042/386-A
(Sethupakkam) 		2902013000NRG23151020221904734 15/10/2022 Rajalakshmi 2902013WL046842 Rajalakshmi 00078 CNRB0001475 400 400 Processed 19/10/2022 018043759 Rajalakshmi ()
34 ELLAPURAM TN-02-013-042-042/395-A
(Sethupakkam) 		2902013000NRG23151020221904735 15/10/2022 Jothi 2902013WL046842 Jothi 00078 CNRB0001475 600 600 Processed 19/10/2022 018043759 Jothi ()
35 ELLAPURAM TN-02-013-042-042/432-A
(Sethupakkam) 		2902013000NRG23151020221904736 15/10/2022 SHARMILA 2902013WL046842 SHARMILA 00078 CNRB0001475 600 600 Processed 19/10/2022 018043759 SHARMILA ()
SubTotal 18400 18400
Total 18400 18400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_151022FTO_1014885 Canara Bank CNRB0001475 VENGAL 18400

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