Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:56:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_220822FTO_755418
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-02-013-027-001/302-A
(Mambalam) 		2902013000NRG23220820221373028 22/08/2022 Ramani 2902013WL034095 Ramani 00078 CNRB0001475 1405 1405 Processed 01/09/2022 020844912 Ramani ()
2 ELLAPURAM TN-02-013-027-001/340-A
(Mambalam) 		2902013000NRG23220820221373029 22/08/2022 Umaparameshvari 2902013WL034095 Umaparameshvari 00078 CNRB0001475 1405 1405 Processed 01/09/2022 020844912 Umaparameshvari ()
3 ELLAPURAM TN-02-013-027-001/345-A
(Mambalam) 		2902013000NRG23220820221373030 22/08/2022 Parvathi 2902013WL034095 Parvathi 00078 CNRB0001475 1405 1405 Processed 01/09/2022 020844912 Parvathi ()
4 ELLAPURAM TN-02-013-027-001/350-A
(Mambalam) 		2902013000NRG23220820221373031 22/08/2022 Premavathi 2902013WL034095 Premavathi 00078 CNRB0001475 1405 1405 Processed 01/09/2022 020844912 Premavathi ()
5 ELLAPURAM TN-02-013-027-027/151-A
(Mambalam) 		2902013000NRG23220820221373032 22/08/2022 gowri 2902013WL034095 gowri 00078 CNRB0001475 1405 1405 Processed 01/09/2022 020844912 gowri ()
SubTotal 7025 7025
Total 7025 7025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_220822FTO_755418 Canara Bank CNRB0001475 VENGAL 7025

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