Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:46:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_210123FTO_1473298
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-02-013-004-004/12-A
(Athangikavanoor) 		2902013000NRG23210120232754956 21/01/2023 VANITHA 2902013WL067285 VANITHA 00078 CNRB0001475 220 220 Processed 01/02/2023 018558330 VANITHA ()
2 ELLAPURAM TN-02-013-004-004/14-A
(Athangikavanoor) 		2902013000NRG23210120232754961 21/01/2023 SIVALINGAM 2902013WL067285 SIVALINGAM 00078 CNRB0001475 440 440 Processed 01/02/2023 018558330 SIVALINGAM ()
3 ELLAPURAM TN-02-013-004-004/317-A
(Athangikavanoor) 		2902013000NRG23210120232755027 21/01/2023 Arasani 2902013WL067285 Arasani 00078 CNRB0001475 660 660 Processed 01/02/2023 018558330 Arasani ()
4 ELLAPURAM TN-02-013-004-004/324-A
(Athangikavanoor) 		2902013000NRG23210120232755032 21/01/2023 Selvam 2902013WL067285 Selvam 00078 CNRB0001475 220 220 Processed 01/02/2023 018558330 Selvam ()
5 ELLAPURAM TN-02-013-004-004/44-A
(Athangikavanoor) 		2902013000NRG23210120232755042 21/01/2023 ESWARI 2902013WL067285 ESWARI 00078 CNRB0001475 440 440 Processed 01/02/2023 018558330 ESWARI ()
6 ELLAPURAM TN-02-013-004-004/5-A
(Athangikavanoor) 		2902013000NRG23210120232755047 21/01/2023 NAINIYAMMAL 2902013WL067285 NAINIYAMMAL 00078 CNRB0001475 440 440 Processed 01/02/2023 018558330 NAINIYAMMAL ()
7 ELLAPURAM TN-02-013-004-006/312-A
(Athangikavanoor) 		2902013000NRG23210120232755070 21/01/2023 Tenmozhi 2902013WL067285 Tenmozhi 00078 CNRB0001475 660 660 Processed 01/02/2023 018558330 Tenmozhi ()
SubTotal 3080 3080
Total 3080 3080

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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_1473298 Canara Bank CNRB0001475 Vengal 3080

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