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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:43:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_011022FTO_953250
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-02-013-039-001/941-A
(Sembedu) 		2902013000NRG23011020221784707 01/10/2022 Ranjitha 2902013WL044086 Ranjitha 00078 CNRB0001475 1200 1200 Processed 12/10/2022 030361529 Ranjitha ()
2 ELLAPURAM TN-02-013-039-001/981-A
(Sembedu) 		2902013000NRG23011020221784709 01/10/2022 Nandhini 2902013WL044086 Nandhini 00078 CNRB0001475 1000 1000 Processed 12/10/2022 030361529 Nandhini ()
3 ELLAPURAM TN-02-013-039-001/982-A
(Sembedu) 		2902013000NRG23011020221784710 01/10/2022 Kamsala 2902013WL044086 Kamsala 00078 CNRB0001475 1000 1000 Processed 12/10/2022 030361529 Kamsala ()
4 ELLAPURAM TN-02-013-039-001/983-A
(Sembedu) 		2902013000NRG23011020221784711 01/10/2022 Veerammal 2902013WL044086 Veerammal 00078 CNRB0001475 1200 1200 Processed 12/10/2022 030361529 Veerammal ()
5 ELLAPURAM TN-02-013-039-001/984-A
(Sembedu) 		2902013000NRG23011020221784712 01/10/2022 Ganesh kumar 2902013WL044086 Ganesh kumar 00078 CNRB0001475 1200 1200 Processed 12/10/2022 030361529 Ganesh kumar ()
6 ELLAPURAM TN-02-013-039-039/124-A
(Sembedu) 		2902013000NRG23011020221784716 01/10/2022 Kanniammal 2902013WL044086 Kanniammal 00078 CNRB0001475 1000 1000 Processed 12/10/2022 030361529 Kanniammal ()
7 ELLAPURAM TN-02-013-039-039/141-A
(Sembedu) 		2902013000NRG23011020221784720 01/10/2022 VENGATESAN 2902013WL044086 VENGATESAN 00078 CNRB0001475 400 400 Processed 12/10/2022 030361529 VENGATESAN ()
8 ELLAPURAM TN-02-013-039-039/509-A
(Sembedu) 		2902013000NRG23011020221784722 01/10/2022 markandayan 2902013WL044086 markandayan 00078 CNRB0001475 1200 1200 Processed 12/10/2022 030361529 markandayan ()
9 ELLAPURAM TN-02-013-039-039/533-A
(Sembedu) 		2902013000NRG23011020221784737 01/10/2022 ALAMELU 2902013WL044086 ALAMELU 00078 CNRB0001475 1000 1000 Processed 12/10/2022 030361529 ALAMELU ()
10 ELLAPURAM TN-02-013-039-039/554-A
(Sembedu) 		2902013000NRG23011020221784751 01/10/2022 cengammal 2902013WL044086 cengammal 00078 CNRB0001475 1200 1200 Processed 12/10/2022 030361529 cengammal ()
11 ELLAPURAM TN-02-013-039-039/555-A
(Sembedu) 		2902013000NRG23011020221784752 01/10/2022 sumathi 2902013WL044086 sumathi 00078 CNRB0001475 1000 1000 Processed 12/10/2022 030361529 sumathi ()
12 ELLAPURAM TN-02-013-039-039/577-A
(Sembedu) 		2902013000NRG23011020221784764 01/10/2022 Sarasvathi 2902013WL044086 Sarasvathi 00078 CNRB0001475 600 600 Processed 12/10/2022 030361529 Sarasvathi ()
SubTotal 12000 12000
13 ELLAPURAM TN-02-013-039-001/980-A
(Sembedu) 		2902013000NRG23011020221784708 01/10/2022 Bathmavathi 2902013WL044086 Bathmavathi 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361529 Bathmavathi ()
SubTotal 1200 1200
Total 13200 13200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_011022FTO_953250 Canara Bank CNRB0001475 VENGAL 12000
2 ELLAPURAM TN2902013_011022FTO_953250 Tamil Nadu Grama Bank IDIB0PLB001 Thamaraipakkam 1200

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