Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:40:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_290522FTO_239417
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-02-013-039-039/113-A
(Sembedu)
2902013000NRG23270520220396424 29/05/2022 patummal 2902013WL010646 patummal 00078 CNRB0001475 1150 1150 Processed 02/06/2022 010787322 patummal ()
2 ELLAPURAM TN-02-013-039-039/124-A
(Sembedu)
2902013000NRG23270520220396427 29/05/2022 Kanniammal 2902013WL010646 Kanniammal 00078 CNRB0001475 1380 1380 Processed 02/06/2022 010787322 Kanniammal ()
3 ELLAPURAM TN-02-013-039-039/509-A
(Sembedu)
2902013000NRG23270520220396439 29/05/2022 markandayan 2902013WL010646 markandayan 00078 CNRB0001475 1380 1380 Processed 02/06/2022 010787322 markandayan ()
4 ELLAPURAM TN-02-013-039-039/533-A
(Sembedu)
2902013000NRG23270520220396456 29/05/2022 ALAMELU 2902013WL010646 ALAMELU 00078 CNRB0001475 1380 1380 Processed 02/06/2022 010787322 ALAMELU ()
5 ELLAPURAM TN-02-013-039-039/554-A
(Sembedu)
2902013000NRG23270520220396473 29/05/2022 cengammal 2902013WL010646 cengammal 00078 CNRB0001475 1380 1380 Processed 02/06/2022 010787322 cengammal ()
6 ELLAPURAM TN-02-013-039-039/555-A
(Sembedu)
2902013000NRG23270520220396474 29/05/2022 sumathi 2902013WL010646 sumathi 00078 CNRB0001475 1380 1380 Processed 02/06/2022 010787322 sumathi ()
7 ELLAPURAM TN-02-013-039-039/577-A
(Sembedu)
2902013000NRG23270520220396486 29/05/2022 Sarasvathi 2902013WL010646 Sarasvathi 00078 CNRB0001475 1150 1150 Processed 02/06/2022 010787322 Sarasvathi ()
SubTotal 9200 9200
Total 9200 9200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_290522FTO_239417 Canara Bank CNRB0001475 Vengal 9200

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