Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:09:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_151022FTO_1013883
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-02-013-030-030/109-A
(Pagalmedu) 		2902013000NRG23141020221893748 15/10/2022 MANIYAMMAL 2902013WL046606 MANIYAMMAL 00078 CNRB0001475 1150 1150 Processed 19/10/2022 018043759 MANIYAMMAL ()
2 ELLAPURAM TN-02-013-030-030/137-A
(Pagalmedu) 		2902013000NRG23141020221893757 15/10/2022 MARAGATHAM 2902013WL046606 MARAGATHAM 00078 CNRB0001475 460 460 Processed 19/10/2022 018043759 MARAGATHAM ()
3 ELLAPURAM TN-02-013-030-030/149-A
(Pagalmedu) 		2902013000NRG23141020221893762 15/10/2022 MAIDEVI 2902013WL046606 MAIDEVI 00078 CNRB0001475 920 920 Processed 19/10/2022 018043759 MAIDEVI ()
4 ELLAPURAM TN-02-013-030-030/15-A
(Pagalmedu) 		2902013000NRG23141020221893763 15/10/2022 V.DURGA 2902013WL046606 V.DURGA 00078 CNRB0001475 920 920 Processed 19/10/2022 018043759 V.DURGA ()
5 ELLAPURAM TN-02-013-030-030/183-A
(Pagalmedu) 		2902013000NRG23141020221893769 15/10/2022 KIRESH MANI 2902013WL046606 KIRESH MANI 00078 CNRB0001475 920 920 Processed 19/10/2022 018043759 KIRESH MANI ()
6 ELLAPURAM TN-02-013-030-030/21-A
(Pagalmedu) 		2902013000NRG23141020221893773 15/10/2022 mohana 2902013WL046606 mohana 00078 CNRB0001475 920 920 Processed 19/10/2022 018043759 mohana ()
7 ELLAPURAM TN-02-013-030-030/227-A
(Pagalmedu) 		2902013000NRG23141020221893779 15/10/2022 Nirmala 2902013WL046606 Nirmala 00078 CNRB0001475 230 230 Processed 19/10/2022 018043759 Nirmala ()
8 ELLAPURAM TN-02-013-030-030/244-A
(Pagalmedu) 		2902013000NRG23141020221893784 15/10/2022 sivagami 2902013WL046606 sivagami 00078 CNRB0001475 920 920 Processed 19/10/2022 018043759 sivagami ()
9 ELLAPURAM TN-02-013-030-030/245-A
(Pagalmedu) 		2902013000NRG23141020221893785 15/10/2022 Vaithegi 2902013WL046606 Vaithegi 00078 CNRB0001475 460 460 Processed 19/10/2022 018043759 Vaithegi ()
10 ELLAPURAM TN-02-013-030-030/252-A
(Pagalmedu) 		2902013000NRG23141020221893788 15/10/2022 Kowsalya 2902013WL046606 Kowsalya 00078 CNRB0001475 1150 1150 Processed 19/10/2022 018043759 Kowsalya ()
11 ELLAPURAM TN-02-013-030-030/260-A
(Pagalmedu) 		2902013000NRG23141020221893789 15/10/2022 Nishanthi 2902013WL046606 Nishanthi 00078 CNRB0001475 460 460 Processed 19/10/2022 018043759 Nishanthi ()
12 ELLAPURAM TN-02-013-030-030/266-A
(Pagalmedu) 		2902013000NRG23141020221893790 15/10/2022 Govindhammal 2902013WL046606 Govindhammal 00078 CNRB0001475 690 690 Processed 19/10/2022 018043759 Govindhammal ()
13 ELLAPURAM TN-02-013-030-030/269-A
(Pagalmedu) 		2902013000NRG23141020221893791 15/10/2022 Jothy 2902013WL046606 Jothy 00078 CNRB0001475 843 843 Processed 19/10/2022 018043759 Jothy ()
14 ELLAPURAM TN-02-013-030-030/270-A
(Pagalmedu) 		2902013000NRG23141020221893792 15/10/2022 Selvi 2902013WL046606 Selvi 00078 CNRB0001475 690 690 Processed 19/10/2022 018043759 Selvi ()
15 ELLAPURAM TN-02-013-030-030/271-A
(Pagalmedu) 		2902013000NRG23141020221893793 15/10/2022 Parvathy 2902013WL046606 Parvathy 00078 CNRB0001475 230 230 Processed 19/10/2022 018043759 Parvathy ()
16 ELLAPURAM TN-02-013-030-030/278-A
(Pagalmedu) 		2902013000NRG23141020221893794 15/10/2022 Deepika 2902013WL046606 Deepika 00078 CNRB0001475 920 920 Processed 19/10/2022 018043759 Deepika ()
17 ELLAPURAM TN-02-013-030-030/281-A
(Pagalmedu) 		2902013000NRG23141020221893795 15/10/2022 Reeta 2902013WL046606 Reeta 00078 CNRB0001475 1150 1150 Processed 19/10/2022 018043759 Reeta ()
18 ELLAPURAM TN-02-013-030-030/283-A
(Pagalmedu) 		2902013000NRG23141020221893796 15/10/2022 Manjula 2902013WL046606 Manjula 00078 CNRB0001475 690 690 Processed 19/10/2022 018043759 Manjula ()
19 ELLAPURAM TN-02-013-030-030/290-A
(Pagalmedu) 		2902013000NRG23141020221893797 15/10/2022 Ananthi 2902013WL046606 Ananthi 00078 CNRB0001475 460 460 Processed 19/10/2022 018043759 Ananthi ()
20 ELLAPURAM TN-02-013-030-030/293-A
(Pagalmedu) 		2902013000NRG23141020221893798 15/10/2022 Sumathi 2902013WL046606 Sumathi 00078 CNRB0001475 920 920 Processed 19/10/2022 018043759 Sumathi ()
21 ELLAPURAM TN-02-013-030-030/296-A
(Pagalmedu) 		2902013000NRG23141020221893799 15/10/2022 Ramani 2902013WL046606 Ramani 00078 CNRB0001475 920 920 Processed 19/10/2022 018043759 Ramani ()
22 ELLAPURAM TN-02-013-030-030/298-A
(Pagalmedu) 		2902013000NRG23141020221893800 15/10/2022 Thilagavathi 2902013WL046606 Thilagavathi 00078 CNRB0001475 690 690 Processed 19/10/2022 018043759 Thilagavathi ()
23 ELLAPURAM TN-02-013-030-030/303-A
(Pagalmedu) 		2902013000NRG23141020221893801 15/10/2022 Suganthi 2902013WL046606 Suganthi 00078 CNRB0001475 460 460 Processed 19/10/2022 018043759 Suganthi ()
24 ELLAPURAM TN-02-013-030-030/305-A
(Pagalmedu) 		2902013000NRG23141020221893802 15/10/2022 Anushuya 2902013WL046606 Anushuya 00078 CNRB0001475 690 690 Processed 19/10/2022 018043759 Anushuya ()
25 ELLAPURAM TN-02-013-030-030/306-A
(Pagalmedu) 		2902013000NRG23141020221893803 15/10/2022 Usharani 2902013WL046606 Usharani 00078 CNRB0001475 690 690 Processed 19/10/2022 018043759 Usharani ()
26 ELLAPURAM TN-02-013-030-030/308-A
(Pagalmedu) 		2902013000NRG23141020221893804 15/10/2022 Suriyakanthi 2902013WL046606 Suriyakanthi 00078 CNRB0001475 1150 1150 Processed 19/10/2022 018043759 Suriyakanthi ()
27 ELLAPURAM TN-02-013-030-030/309-A
(Pagalmedu) 		2902013000NRG23141020221893805 15/10/2022 Sumithra 2902013WL046606 Sumithra 00078 CNRB0001475 230 230 Processed 19/10/2022 018043759 Sumithra ()
28 ELLAPURAM TN-02-013-030-030/311-A
(Pagalmedu) 		2902013000NRG23141020221893806 15/10/2022 Jayanthi 2902013WL046606 Jayanthi 00078 CNRB0001475 690 690 Processed 19/10/2022 018043759 Jayanthi ()
29 ELLAPURAM TN-02-013-030-030/314-A
(Pagalmedu) 		2902013000NRG23141020221893807 15/10/2022 vanaja 2902013WL046606 vanaja 00078 CNRB0001475 690 690 Processed 19/10/2022 018043759 vanaja ()
30 ELLAPURAM TN-02-013-030-030/317-A
(Pagalmedu) 		2902013000NRG23141020221893808 15/10/2022 Shanthi 2902013WL046606 Shanthi 00078 CNRB0001475 1150 1150 Processed 19/10/2022 018043759 Shanthi ()
31 ELLAPURAM TN-02-013-030-030/46-A
(Pagalmedu) 		2902013000NRG23141020221893809 15/10/2022 LAKSHMI 2902013WL046606 LAKSHMI 00078 CNRB0001475 1150 1150 Processed 19/10/2022 018043759 LAKSHMI ()
32 ELLAPURAM TN-02-013-030-030/58-A
(Pagalmedu) 		2902013000NRG23141020221893811 15/10/2022 bavani 2902013WL046606 bavani 00078 CNRB0001475 920 920 Processed 19/10/2022 018043759 bavani ()
33 ELLAPURAM TN-02-013-030-030/6-A
(Pagalmedu) 		2902013000NRG23141020221893812 15/10/2022 Indhirani 2902013WL046606 Indhirani 00078 CNRB0001475 920 920 Processed 19/10/2022 018043759 Indhirani ()
SubTotal 25453 25453
Total 25453 25453

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_151022FTO_1013883 Canara Bank CNRB0001475 VENGAL 25453

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