Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:26:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_080422FTO_49935
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-02-013-035-035/126-A
(Punnapakkam) 		2902013000NRG23080420220004446 08/04/2022 Bharathi 2902013WL000161 Bharathi 00078 CNRB0001475 800 800 Processed 05/05/2022 036264217 Bharathi ()
2 ELLAPURAM TN-02-013-035-035/155-A
(Punnapakkam) 		2902013000NRG23080420220004454 08/04/2022 Vijayakumari 2902013WL000161 Vijayakumari 00078 CNRB0001475 800 800 Processed 05/05/2022 036264217 Vijayakumari ()
3 ELLAPURAM TN-02-013-035-035/178-A
(Punnapakkam) 		2902013000NRG23080420220004465 08/04/2022 Devaki 2902013WL000161 Devaki 00078 CNRB0001475 800 800 Processed 05/05/2022 036264217 Devaki ()
4 ELLAPURAM TN-02-013-035-035/181-A
(Punnapakkam) 		2902013000NRG23080420220004469 08/04/2022 Ashok Kumar 2902013WL000161 Ashok Kumar 00078 CNRB0001475 800 800 Processed 05/05/2022 036264217 Ashok Kumar ()
5 ELLAPURAM TN-02-013-035-035/193-A
(Punnapakkam) 		2902013000NRG23080420220004473 08/04/2022 Rani 2902013WL000161 Rani 00078 CNRB0001475 800 800 Processed 05/05/2022 036264217 Rani ()
6 ELLAPURAM TN-02-013-035-035/210-A
(Punnapakkam) 		2902013000NRG23080420220004475 08/04/2022 Vinayagam 2902013WL000161 Vinayagam 00078 CNRB0001475 600 600 Processed 05/05/2022 036264217 Vinayagam ()
7 ELLAPURAM TN-02-013-035-035/312-A
(Punnapakkam) 		2902013000NRG23080420220004482 08/04/2022 Govindhasamy 2902013WL000161 Govindhasamy 00078 CNRB0001475 800 800 Processed 05/05/2022 036264217 Govindhasamy ()
8 ELLAPURAM TN-02-013-035-035/320-A
(Punnapakkam) 		2902013000NRG23080420220004485 08/04/2022 Munivel 2902013WL000161 Munivel 00078 CNRB0001475 800 800 Processed 05/05/2022 036264217 Munivel ()
9 ELLAPURAM TN-02-013-035-035/36-A
(Punnapakkam) 		2902013000NRG23080420220004490 08/04/2022 Dhanakooti 2902013WL000161 Dhanakooti 00078 CNRB0001475 600 600 Processed 05/05/2022 036264217 Dhanakooti ()
10 ELLAPURAM TN-02-013-035-035/459-A
(Punnapakkam) 		2902013000NRG23080420220004508 08/04/2022 Mohana 2902013WL000161 Mohana 00078 CNRB0001475 800 800 Processed 05/05/2022 036264217 Mohana ()
11 ELLAPURAM TN-02-013-035-035/510-A
(Punnapakkam) 		2902013000NRG23080420220004513 08/04/2022 Rani 2902013WL000161 Rani 00078 CNRB0001475 800 800 Processed 05/05/2022 036264217 Rani ()
12 ELLAPURAM TN-02-013-035-035/521-A
(Punnapakkam) 		2902013000NRG23080420220004517 08/04/2022 Kosalan 2902013WL000161 Kosalan 00078 CNRB0001475 800 800 Processed 05/05/2022 036264217 Kosalan ()
13 ELLAPURAM TN-02-013-035-035/535-A
(Punnapakkam) 		2902013000NRG23080420220004520 08/04/2022 surya 2902013WL000161 surya 00078 CNRB0001475 800 800 Processed 05/05/2022 036264217 surya ()
14 ELLAPURAM TN-02-013-035-035/540-A
(Punnapakkam) 		2902013000NRG23080420220004521 08/04/2022 Ettiyammal 2902013WL000161 Ettiyammal 00078 CNRB0001475 800 800 Processed 05/05/2022 036264217 Ettiyammal ()
15 ELLAPURAM TN-02-013-035-035/563-A
(Punnapakkam) 		2902013000NRG23080420220004522 08/04/2022 Chithra 2902013WL000161 Chithra 00078 CNRB0001475 800 800 Processed 05/05/2022 036264217 Chithra ()
16 ELLAPURAM TN-02-013-035-035/564-A
(Punnapakkam) 		2902013000NRG23080420220004523 08/04/2022 Saranya 2902013WL000161 Saranya 00078 CNRB0001475 800 800 Processed 05/05/2022 036264217 Saranya ()
SubTotal 12400 12400
Total 12400 12400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_080422FTO_49935 Canara Bank CNRB0001475 VENGAL 12400

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