Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:30:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_230822APB_FTO_762888
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-02-013-021-021/139-A
(Kalpattu) 		2902013000NRG23230820221403526 23/08/2022 SASI 2902013WL034713 SASI 00078 CNRB0001475 1686 1686 Processed 01/09/2022 020844995 SASI CANARA BANK(508532)
2 ELLAPURAM TN-02-013-021-021/181-A
(Kalpattu) 		2902013000NRG23230820221403531 23/08/2022 Lakshmi 2902013WL034715 Lakshmi 00078 CNRB0001475 1686 1686 Processed 01/09/2022 020844995 Lakshmi CANARA BANK(508532)
3 ELLAPURAM TN-02-013-021-021/221-A
(Kalpattu) 		2902013000NRG23230820221403532 23/08/2022 PONGAVANAM 2902013WL034715 PONGAVANAM 00078 CNRB0001475 1686 1686 Processed 01/09/2022 020844995 PONGAVANAM CANARA BANK(508532)
4 ELLAPURAM TN-02-013-021-021/255-A
(Kalpattu) 		2902013000NRG23230820221403527 23/08/2022 MUNIYAMMAL 2902013WL034713 MUNIYAMMAL 00078 CNRB0001475 1686 1686 Processed 01/09/2022 020844995 MUNIYAMMAL CANARA BANK(508532)
5 ELLAPURAM TN-02-013-021-021/262-A
(Kalpattu) 		2902013000NRG23230820221403528 23/08/2022 MAGESWARI 2902013WL034713 MAGESWARI 00078 CNRB0001475 1686 1686 Processed 01/09/2022 020844995 MAGESWARI CANARA BANK(508532)
6 ELLAPURAM TN-02-013-021-021/263-A
(Kalpattu) 		2902013000NRG23230820221403533 23/08/2022 Ezhilarasi 2902013WL034715 Ezhilarasi 00078 CNRB0001475 1686 1686 Processed 01/09/2022 020844995 Ezhilarasi CANARA BANK(508532)
7 ELLAPURAM TN-02-013-021-022/529-A
(Kalpattu) 		2902013000NRG23230820221403534 23/08/2022 THENAMMAL 2902013WL034715 THENAMMAL 00078 CNRB0001475 1686 1686 Processed 01/09/2022 020844995 THENAMMAL CANARA BANK(508532)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_230822APB_FTO_762888 Canara Bank CNRB0001475 Vengal 11802

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