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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:44:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_210123FTO_1473701
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) 		2902013000NRG23210120232756548 21/01/2023 Sundari 2902013WL067319 Sundari 00078 CNRB0001475 660 660 Processed 01/02/2023 018558330 Sundari ()
2 ELLAPURAM TN-02-013-053-053/1029-A
(Vengal) 		2902013000NRG23210120232756549 21/01/2023 Lakshmi 2902013WL067319 Lakshmi 00078 CNRB0001475 880 880 Processed 01/02/2023 018558330 Lakshmi ()
3 ELLAPURAM TN-02-013-053-053/1084-A
(Vengal) 		2902013000NRG23210120232756551 21/01/2023 Eswari 2902013WL067319 Eswari 00078 CNRB0001475 220 220 Processed 01/02/2023 018558330 Eswari ()
4 ELLAPURAM TN-02-013-053-053/1102-A
(Vengal) 		2902013000NRG23210120232756552 21/01/2023 Selvi 2902013WL067319 Selvi 00078 CNRB0001475 440 440 Processed 01/02/2023 018558330 Selvi ()
5 ELLAPURAM TN-02-013-053-053/1125-A
(Vengal) 		2902013000NRG23210120232756553 21/01/2023 Deepa 2902013WL067319 Deepa 00078 CNRB0001475 660 660 Processed 01/02/2023 018558330 Deepa ()
6 ELLAPURAM TN-02-013-053-053/1193-A
(Vengal) 		2902013000NRG23210120232756555 21/01/2023 Vaithishvari 2902013WL067319 Vaithishvari 00078 CNRB0001475 660 660 Processed 01/02/2023 018558330 Vaithishvari ()
7 ELLAPURAM TN-02-013-053-053/1194-A
(Vengal) 		2902013000NRG23210120232756556 21/01/2023 Soundariya 2902013WL067319 Soundariya 00078 CNRB0001475 880 880 Processed 01/02/2023 018558330 Soundariya ()
8 ELLAPURAM TN-02-013-053-053/1220-A
(Vengal) 		2902013000NRG23210120232756558 21/01/2023 Selvi 2902013WL067319 Selvi 00078 CNRB0001475 880 880 Processed 01/02/2023 018558330 Selvi ()
9 ELLAPURAM TN-02-013-053-053/1227-A
(Vengal) 		2902013000NRG23210120232756559 21/01/2023 JayaLakshmi 2902013WL067319 JayaLakshmi 00078 CNRB0001475 220 220 Processed 01/02/2023 018558330 JayaLakshmi ()
10 ELLAPURAM TN-02-013-053-053/1238-A
(Vengal) 		2902013000NRG23210120232756560 21/01/2023 Noormugamathukan 2902013WL067319 Noormugamathukan 00078 CNRB0001475 880 880 Processed 01/02/2023 018558330 Noormugamathukan ()
11 ELLAPURAM TN-02-013-053-053/126-A
(Vengal) 		2902013000NRG23210120232756562 21/01/2023 rajeshwari 2902013WL067319 rajeshwari 00078 CNRB0001475 880 880 Processed 01/02/2023 018558330 rajeshwari ()
12 ELLAPURAM TN-02-013-053-053/1266-A
(Vengal) 		2902013000NRG23210120232756563 21/01/2023 Kupammal 2902013WL067319 Kupammal 00078 CNRB0001475 880 880 Processed 01/02/2023 018558330 Kupammal ()
13 ELLAPURAM TN-02-013-053-053/151-A
(Vengal) 		2902013000NRG23210120232756567 21/01/2023 Vanithamani 2902013WL067319 Vanithamani 00078 CNRB0001475 660 660 Processed 01/02/2023 018558330 Vanithamani ()
14 ELLAPURAM TN-02-013-053-053/153-A
(Vengal) 		2902013000NRG23210120232756569 21/01/2023 mageshwari 2902013WL067319 mageshwari 00078 CNRB0001475 440 440 Processed 01/02/2023 018558330 mageshwari ()
15 ELLAPURAM TN-02-013-053-053/229-A
(Vengal) 		2902013000NRG23210120232756580 21/01/2023 sampuranam 2902013WL067319 sampuranam 00078 CNRB0001475 880 880 Processed 01/02/2023 018558330 sampuranam ()
16 ELLAPURAM TN-02-013-053-053/24-A
(Vengal) 		2902013000NRG23210120232756581 21/01/2023 SAROJAMMAL 2902013WL067319 SAROJAMMAL 00078 CNRB0001475 880 880 Processed 01/02/2023 018558330 SAROJAMMAL ()
17 ELLAPURAM TN-02-013-053-053/356-A
(Vengal) 		2902013000NRG23210120232756591 21/01/2023 sundhari 2902013WL067319 sundhari 00078 CNRB0001475 660 660 Processed 01/02/2023 018558330 sundhari ()
18 ELLAPURAM TN-02-013-053-053/38-A
(Vengal) 		2902013000NRG23210120232756594 21/01/2023 neela 2902013WL067319 neela 00078 CNRB0001475 660 660 Processed 01/02/2023 018558330 neela ()
19 ELLAPURAM TN-02-013-053-053/50-A
(Vengal) 		2902013000NRG23210120232756598 21/01/2023 Kannaki 2902013WL067319 Kannaki 00078 CNRB0001475 440 440 Processed 01/02/2023 018558330 Kannaki ()
20 ELLAPURAM TN-02-013-053-053/505-A
(Vengal) 		2902013000NRG23210120232756600 21/01/2023 indira 2902013WL067319 indira 00078 CNRB0001475 880 880 Processed 01/02/2023 018558330 indira ()
21 ELLAPURAM TN-02-013-053-053/512-A
(Vengal) 		2902013000NRG23210120232756603 21/01/2023 santhi 2902013WL067319 santhi 00078 CNRB0001475 660 660 Processed 01/02/2023 018558330 santhi ()
22 ELLAPURAM TN-02-013-053-053/743-A
(Vengal) 		2902013000NRG23210120232756624 21/01/2023 SENBAGAVALLI 2902013WL067319 SENBAGAVALLI 00078 CNRB0001475 880 880 Processed 01/02/2023 018558330 SENBAGAVALLI ()
23 ELLAPURAM TN-02-013-053-053/746-A
(Vengal) 		2902013000NRG23210120232756625 21/01/2023 SUGUNA 2902013WL067319 SUGUNA 00078 CNRB0001475 880 880 Processed 01/02/2023 018558330 SUGUNA ()
24 ELLAPURAM TN-02-013-053-053/761-A
(Vengal) 		2902013000NRG23210120232756628 21/01/2023 PALAYAMMA 2902013WL067319 PALAYAMMA 00078 CNRB0001475 880 880 Processed 01/02/2023 018558330 PALAYAMMA ()
25 ELLAPURAM TN-02-013-053-053/784-A
(Vengal) 		2902013000NRG23210120232756630 21/01/2023 MANNU 2902013WL067319 MANNU 00078 CNRB0001475 660 660 Processed 01/02/2023 018558330 MANNU ()
26 ELLAPURAM TN-02-013-053-053/828-A
(Vengal) 		2902013000NRG23210120232756634 21/01/2023 Nathiya 2902013WL067319 Nathiya 00078 CNRB0001475 880 880 Processed 01/02/2023 018558330 Nathiya ()
27 ELLAPURAM TN-02-013-053-053/96-A
(Vengal) 		2902013000NRG23210120232756641 21/01/2023 paappathi 2902013WL067319 paappathi 00078 CNRB0001475 880 880 Processed 01/02/2023 018558330 paappathi ()
SubTotal 19360 19360
Total 19360 19360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_210123FTO_1473701 Canara Bank CNRB0001475 VENGAL 19360

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