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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:19:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_290822FTO_797839
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-02-013-039-001/797-A
(Sembedu) 		2902013000NRG23290820221452885 29/08/2022 Rajammal 2902013WL036174 Rajammal 00078 CNRB0001475 1405 1405 Processed 14/10/2022 035858054 Rajammal ()
2 ELLAPURAM TN-02-013-039-001/821-A
(Sembedu) 		2902013000NRG23290820221452891 29/08/2022 Amutha 2902013WL036174 Amutha 00078 CNRB0001475 1100 1100 Processed 14/10/2022 035858054 Amutha ()
3 ELLAPURAM TN-02-013-039-001/934-A
(Sembedu) 		2902013000NRG23290820221452897 29/08/2022 Suguna 2902013WL036174 Suguna 00078 CNRB0001475 1100 1100 Processed 14/10/2022 035858054 Suguna ()
4 ELLAPURAM TN-02-013-039-002/902-A
(Sembedu) 		2902013000NRG23290820221452900 29/08/2022 Kumari 2902013WL036174 Kumari 00078 CNRB0001475 880 880 Processed 14/10/2022 035858054 Kumari ()
5 ELLAPURAM TN-02-013-039-039/176-A
(Sembedu) 		2902013000NRG23290820221452908 29/08/2022 manjula 2902013WL036174 manjula 00078 CNRB0001475 1100 1100 Processed 14/10/2022 035858054 manjula ()
6 ELLAPURAM TN-02-013-039-039/240-A
(Sembedu) 		2902013000NRG23290820221452922 29/08/2022 Naniyappan Eathiraj 2902013WL036174 Naniyappan Eathiraj 00078 CNRB0001475 880 880 Processed 14/10/2022 035858054 Naniyappan Eathiraj ()
7 ELLAPURAM TN-02-013-039-039/278-A
(Sembedu) 		2902013000NRG23290820221452936 29/08/2022 Parvathi 2902013WL036174 Parvathi 00078 CNRB0001475 220 220 Processed 14/10/2022 035858054 Parvathi ()
8 ELLAPURAM TN-02-013-039-039/640-a
(Sembedu) 		2902013000NRG23290820221452945 29/08/2022 Subramani 2902013WL036174 Subramani 00078 CNRB0001475 1100 1100 Processed 14/10/2022 035858054 Subramani ()
SubTotal 7785 7785
9 ELLAPURAM TN-02-013-039-001/927-A
(Sembedu) 		2902013000NRG23290820221452896 29/08/2022 Chithra 2902013WL036174 Chithra 00177 IOBA0003272 1100 1100 Processed 14/10/2022 035858054 Chithra ()
SubTotal 1100 1100
Total 8885 8885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_290822FTO_797839 Canara Bank CNRB0001475 VENGAL 7785
2 ELLAPURAM TN2902013_290822FTO_797839 Indian Overseas Bank IOBA0003272 Thamaraipakkam 1100

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