Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:06:19 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_090123FTO_1412576
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-02-013-024-024/147-A
(Malandur) 		2902013000NRG23070120232662488 09/01/2023 Kuppammal 2902013WL065002 Kuppammal 00078 CNRB0001475 1100 1100 Processed 01/02/2023 018559087 Kuppammal ()
2 ELLAPURAM TN-02-013-024-024/363-A
(Malandur) 		2902013000NRG23070120232662502 09/01/2023 Annamalai 2902013WL065002 Annamalai 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018559087 Annamalai ()
3 ELLAPURAM TN-02-013-024-024/565-A
(Malandur) 		2902013000NRG23070120232662519 09/01/2023 Indumathi 2902013WL065002 Indumathi 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018559087 Indumathi ()
4 ELLAPURAM TN-02-013-024-024/566-A
(Malandur) 		2902013000NRG23070120232662520 09/01/2023 Usha 2902013WL065002 Usha 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018559087 Usha ()
5 ELLAPURAM TN-02-013-024-024/570-A
(Malandur) 		2902013000NRG23070120232662521 09/01/2023 Asha 2902013WL065002 Asha 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018559087 Asha ()
6 ELLAPURAM TN-02-013-024-024/607-A
(Malandur) 		2902013000NRG23070120232662524 09/01/2023 Saraswathi 2902013WL065002 Saraswathi 00078 CNRB0001475 220 220 Processed 01/02/2023 018559087 Saraswathi ()
7 ELLAPURAM TN-02-013-024-024/613-A
(Malandur) 		2902013000NRG23070120232662525 09/01/2023 Priya 2902013WL065002 Priya 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018559087 Priya ()
8 ELLAPURAM TN-02-013-024-024/617-A
(Malandur) 		2902013000NRG23070120232662526 09/01/2023 Sownthari 2902013WL065002 Sownthari 00078 CNRB0001475 880 880 Processed 01/02/2023 018559087 Sownthari ()
9 ELLAPURAM TN-02-013-024-024/627-A
(Malandur) 		2902013000NRG23070120232662528 09/01/2023 Manimegalai 2902013WL065002 Manimegalai 00078 CNRB0001475 1100 1100 Processed 01/02/2023 018559087 Manimegalai ()
SubTotal 9900 9900
Total 9900 9900

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_090123FTO_1412576 Canara Bank CNRB0001475 VENGAL 9900

Download In Excel