Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:50:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_300123FTO_1505252
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-02-013-053-053/1100-A
(Vengal) 		2902013000NRG23300120232792954 30/01/2023 Ilaiyathal 2902013WL068289 Ilaiyathal 00078 CNRB0001475 1100 1100 Processed 01/02/2023 018559851 Ilaiyathal ()
2 ELLAPURAM TN-02-013-053-053/1141-A
(Vengal) 		2902013000NRG23300120232792955 30/01/2023 Mogana 2902013WL068289 Mogana 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018559851 Mogana ()
3 ELLAPURAM TN-02-013-053-053/1195-A
(Vengal) 		2902013000NRG23300120232792956 30/01/2023 Nathiya 2902013WL068289 Nathiya 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018559851 Nathiya ()
4 ELLAPURAM TN-02-013-053-053/1198-A
(Vengal) 		2902013000NRG23300120232792957 30/01/2023 Bavani 2902013WL068289 Bavani 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018559851 Bavani ()
5 ELLAPURAM TN-02-013-053-053/1199-A
(Vengal) 		2902013000NRG23300120232792958 30/01/2023 Kashthuri 2902013WL068289 Kashthuri 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018559851 Kashthuri ()
6 ELLAPURAM TN-02-013-053-053/1201-A
(Vengal) 		2902013000NRG23300120232792960 30/01/2023 Shanthi 2902013WL068289 Shanthi 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018559851 Shanthi ()
7 ELLAPURAM TN-02-013-053-053/1212-A
(Vengal) 		2902013000NRG23300120232792961 30/01/2023 Buvaneshvari 2902013WL068289 Buvaneshvari 00078 CNRB0001475 1100 1100 Processed 01/02/2023 018559851 Buvaneshvari ()
8 ELLAPURAM TN-02-013-053-053/1213-A
(Vengal) 		2902013000NRG23300120232792962 30/01/2023 Kalaivani 2902013WL068289 Kalaivani 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018559851 Kalaivani ()
9 ELLAPURAM TN-02-013-053-053/1225-A
(Vengal) 		2902013000NRG23300120232792963 30/01/2023 Anjali 2902013WL068289 Anjali 00078 CNRB0001475 880 880 Processed 01/02/2023 018559851 Anjali ()
10 ELLAPURAM TN-02-013-053-053/1258-A
(Vengal) 		2902013000NRG23300120232792965 30/01/2023 Pathipooranam 2902013WL068289 Pathipooranam 00078 CNRB0001475 1100 1100 Processed 01/02/2023 018559851 Pathipooranam ()
11 ELLAPURAM TN-02-013-053-053/174-A
(Vengal) 		2902013000NRG23300120232792970 30/01/2023 suguna 2902013WL068289 suguna 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018559851 suguna ()
12 ELLAPURAM TN-02-013-053-053/208-A
(Vengal) 		2902013000NRG23300120232792978 30/01/2023 nanamani 2902013WL068289 nanamani 00078 CNRB0001475 440 440 Processed 01/02/2023 018559851 nanamani ()
13 ELLAPURAM TN-02-013-053-053/209-A
(Vengal) 		2902013000NRG23300120232792979 30/01/2023 rajeshwari 2902013WL068289 rajeshwari 00078 CNRB0001475 1100 1100 Processed 01/02/2023 018559851 rajeshwari ()
14 ELLAPURAM TN-02-013-053-053/239-A
(Vengal) 		2902013000NRG23300120232792983 30/01/2023 naagu 2902013WL068289 naagu 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018559851 naagu ()
15 ELLAPURAM TN-02-013-053-053/276-A
(Vengal) 		2902013000NRG23300120232792990 30/01/2023 Kanchana 2902013WL068289 Kanchana 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018559851 Kanchana ()
16 ELLAPURAM TN-02-013-053-053/289-A
(Vengal) 		2902013000NRG23300120232792996 30/01/2023 indhira 2902013WL068289 indhira 00078 CNRB0001475 1100 1100 Processed 01/02/2023 018559851 indhira ()
17 ELLAPURAM TN-02-013-053-053/295-A
(Vengal) 		2902013000NRG23300120232793000 30/01/2023 Matha 2902013WL068289 Matha 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018559851 Matha ()
18 ELLAPURAM TN-02-013-053-053/318-A
(Vengal) 		2902013000NRG23300120232793002 30/01/2023 Ammu 2902013WL068289 Ammu 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018559851 Ammu ()
19 ELLAPURAM TN-02-013-053-053/348-A
(Vengal) 		2902013000NRG23300120232793006 30/01/2023 naagaposanam 2902013WL068289 naagaposanam 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018559851 naagaposanam ()
20 ELLAPURAM TN-02-013-053-053/56-A
(Vengal) 		2902013000NRG23300120232793017 30/01/2023 Thirumallai 2902013WL068289 Thirumallai 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018559851 Thirumallai ()
21 ELLAPURAM TN-02-013-053-053/597-A
(Vengal) 		2902013000NRG23300120232793023 30/01/2023 indirani 2902013WL068289 indirani 00078 CNRB0001475 1100 1100 Processed 01/02/2023 018559851 indirani ()
22 ELLAPURAM TN-02-013-053-053/631-A
(Vengal) 		2902013000NRG23300120232793029 30/01/2023 DEEPA 2902013WL068289 DEEPA 00078 CNRB0001475 1100 1100 Processed 01/02/2023 018559851 DEEPA ()
23 ELLAPURAM TN-02-013-053-053/663-A
(Vengal) 		2902013000NRG23300120232793032 30/01/2023 dhanalakshmi 2902013WL068289 dhanalakshmi 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018559851 dhanalakshmi ()
24 ELLAPURAM TN-02-013-053-053/862-A
(Vengal) 		2902013000NRG23300120232793037 30/01/2023 ABIRAMI 2902013WL068289 ABIRAMI 00078 CNRB0001475 660 660 Processed 01/02/2023 018559851 ABIRAMI ()
25 ELLAPURAM TN-02-013-053-053/915-A
(Vengal) 		2902013000NRG23300120232793039 30/01/2023 Komathi 2902013WL068289 Komathi 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018559851 Komathi ()
26 ELLAPURAM TN-02-013-053-053/95-A
(Vengal) 		2902013000NRG23300120232793041 30/01/2023 sarasvathi 2902013WL068289 sarasvathi 00078 CNRB0001475 660 660 Processed 01/02/2023 018559851 sarasvathi ()
27 ELLAPURAM TN-02-013-053-055/1155-A
(Vengal) 		2902013000NRG23300120232793043 30/01/2023 Vetham 2902013WL068289 Vetham 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018559851 Vetham ()
28 ELLAPURAM TN-02-013-053-055/1162-A
(Vengal) 		2902013000NRG23300120232793044 30/01/2023 Devi 2902013WL068289 Devi 00078 CNRB0001475 880 880 Processed 01/02/2023 018559851 Devi ()
29 ELLAPURAM TN-02-013-053-055/1180-A
(Vengal) 		2902013000NRG23300120232793045 30/01/2023 Saritha 2902013WL068289 Saritha 00078 CNRB0001475 1100 1100 Processed 01/02/2023 018559851 Saritha ()
30 ELLAPURAM TN-02-013-053-055/1186-A
(Vengal) 		2902013000NRG23300120232793046 30/01/2023 Nirmala 2902013WL068289 Nirmala 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018559851 Nirmala ()
31 ELLAPURAM TN-02-013-053-055/1241-A
(Vengal) 		2902013000NRG23300120232793047 30/01/2023 Subashni 2902013WL068289 Subashni 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018559851 Subashni ()
SubTotal 36080 36080
Total 36080 36080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_300123FTO_1505252 Canara Bank CNRB0001475 VENGAL 36080

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