Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:43:20 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_090123FTO_1412725
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-02-013-053-053/1008-A
(Vengal) 		2902013000NRG23070120232659166 09/01/2023 Sundari 2902013WL064936 Sundari 00078 CNRB0001475 660 660 Processed 01/02/2023 018559087 Sundari ()
2 ELLAPURAM TN-02-013-053-053/1029-A
(Vengal) 		2902013000NRG23070120232659167 09/01/2023 Lakshmi 2902013WL064936 Lakshmi 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018559087 Lakshmi ()
3 ELLAPURAM TN-02-013-053-053/112-A
(Vengal) 		2902013000NRG23070120232659172 09/01/2023 vennla 2902013WL064936 vennla 00078 CNRB0001475 660 660 Processed 01/02/2023 018559087 vennla ()
4 ELLAPURAM TN-02-013-053-053/1193-A
(Vengal) 		2902013000NRG23070120232659176 09/01/2023 Vaithishvari 2902013WL064936 Vaithishvari 00078 CNRB0001475 1100 1100 Processed 01/02/2023 018559087 Vaithishvari ()
5 ELLAPURAM TN-02-013-053-053/1194-A
(Vengal) 		2902013000NRG23070120232659177 09/01/2023 Soundariya 2902013WL064936 Soundariya 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018559087 Soundariya ()
6 ELLAPURAM TN-02-013-053-053/1227-A
(Vengal) 		2902013000NRG23070120232659179 09/01/2023 JayaLakshmi 2902013WL064936 JayaLakshmi 00078 CNRB0001475 220 220 Processed 01/02/2023 018559087 JayaLakshmi ()
7 ELLAPURAM TN-02-013-053-053/1238-A
(Vengal) 		2902013000NRG23070120232659180 09/01/2023 Noormugamathukan 2902013WL064936 Noormugamathukan 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018559087 Noormugamathukan ()
8 ELLAPURAM TN-02-013-053-053/126-A
(Vengal) 		2902013000NRG23070120232659182 09/01/2023 rajeshwari 2902013WL064936 rajeshwari 00078 CNRB0001475 1100 1100 Processed 01/02/2023 018559087 rajeshwari ()
9 ELLAPURAM TN-02-013-053-053/1266-A
(Vengal) 		2902013000NRG23070120232659183 09/01/2023 Kupammal 2902013WL064936 Kupammal 00078 CNRB0001475 660 660 Processed 01/02/2023 018559087 Kupammal ()
10 ELLAPURAM TN-02-013-053-053/1268-A
(Vengal) 		2902013000NRG23070120232659184 09/01/2023 Karpagam 2902013WL064936 Karpagam 00078 CNRB0001475 440 440 Processed 01/02/2023 018559087 Karpagam ()
11 ELLAPURAM TN-02-013-053-053/149-A
(Vengal) 		2902013000NRG23070120232659188 09/01/2023 alumalu 2902013WL064936 alumalu 00078 CNRB0001475 660 660 Processed 01/02/2023 018559087 alumalu ()
12 ELLAPURAM TN-02-013-053-053/151-A
(Vengal) 		2902013000NRG23070120232659189 09/01/2023 Vanithamani 2902013WL064936 Vanithamani 00078 CNRB0001475 1100 1100 Processed 01/02/2023 018559087 Vanithamani ()
13 ELLAPURAM TN-02-013-053-053/153-A
(Vengal) 		2902013000NRG23070120232659191 09/01/2023 mageshwari 2902013WL064936 mageshwari 00078 CNRB0001475 880 880 Processed 01/02/2023 018559087 mageshwari ()
14 ELLAPURAM TN-02-013-053-053/229-A
(Vengal) 		2902013000NRG23070120232659203 09/01/2023 sampuranam 2902013WL064936 sampuranam 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018559087 sampuranam ()
15 ELLAPURAM TN-02-013-053-053/24-A
(Vengal) 		2902013000NRG23070120232659204 09/01/2023 SAROJAMMAL 2902013WL064936 SAROJAMMAL 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018559087 SAROJAMMAL ()
16 ELLAPURAM TN-02-013-053-053/356-A
(Vengal) 		2902013000NRG23070120232659215 09/01/2023 sundhari 2902013WL064936 sundhari 00078 CNRB0001475 1100 1100 Processed 01/02/2023 018559087 sundhari ()
17 ELLAPURAM TN-02-013-053-053/38-A
(Vengal) 		2902013000NRG23070120232659217 09/01/2023 neela 2902013WL064936 neela 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018559087 neela ()
18 ELLAPURAM TN-02-013-053-053/505-A
(Vengal) 		2902013000NRG23070120232659223 09/01/2023 indira 2902013WL064936 indira 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018559087 indira ()
19 ELLAPURAM TN-02-013-053-053/512-A
(Vengal) 		2902013000NRG23070120232659226 09/01/2023 santhi 2902013WL064936 santhi 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018559087 santhi ()
20 ELLAPURAM TN-02-013-053-053/530-A
(Vengal) 		2902013000NRG23070120232659229 09/01/2023 Revathi 2902013WL064936 Revathi 00078 CNRB0001475 880 880 Processed 01/02/2023 018559087 Revathi ()
21 ELLAPURAM TN-02-013-053-053/743-A
(Vengal) 		2902013000NRG23070120232659248 09/01/2023 SENBAGAVALLI 2902013WL064936 SENBAGAVALLI 00078 CNRB0001475 1100 1100 Processed 01/02/2023 018559087 SENBAGAVALLI ()
22 ELLAPURAM TN-02-013-053-053/746-A
(Vengal) 		2902013000NRG23070120232659249 09/01/2023 SUGUNA 2902013WL064936 SUGUNA 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018559087 SUGUNA ()
23 ELLAPURAM TN-02-013-053-053/761-A
(Vengal) 		2902013000NRG23070120232659251 09/01/2023 PALAYAMMA 2902013WL064936 PALAYAMMA 00078 CNRB0001475 1100 1100 Processed 01/02/2023 018559087 PALAYAMMA ()
24 ELLAPURAM TN-02-013-053-053/828-A
(Vengal) 		2902013000NRG23070120232659255 09/01/2023 Nathiya 2902013WL064936 Nathiya 00078 CNRB0001475 1100 1100 Processed 01/02/2023 018559087 Nathiya ()
25 ELLAPURAM TN-02-013-053-053/96-A
(Vengal) 		2902013000NRG23070120232659261 09/01/2023 paappathi 2902013WL064936 paappathi 00078 CNRB0001475 1100 1100 Processed 01/02/2023 018559087 paappathi ()
SubTotal 25740 25740
Total 25740 25740

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_090123FTO_1412725 Canara Bank CNRB0001475 VENGAL 25740

Download In Excel