Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:05:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_180422FTO_86826
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-02-013-039-001/755-A
(Sembedu) 		2902013000NRG23160420220029977 18/04/2022 Panjam 2902013WL000963 Panjam 00078 CNRB0001475 660 660 Processed 12/05/2022 017520779 Panjam ()
2 ELLAPURAM TN-02-013-039-001/918-A
(Sembedu) 		2902013000NRG23160420220029983 18/04/2022 Silambarasan 2902013WL000963 Silambarasan 00078 CNRB0001475 660 660 Processed 12/05/2022 017520779 Silambarasan ()
3 ELLAPURAM TN-02-013-039-001/922-A
(Sembedu) 		2902013000NRG23160420220029984 18/04/2022 Rukku 2902013WL000963 Rukku 00078 CNRB0001475 660 660 Processed 12/05/2022 017520779 Rukku ()
4 ELLAPURAM TN-02-013-039-039/74-A
(Sembedu) 		2902013000NRG23160420220030008 18/04/2022 Mari 2902013WL000963 Mari 00078 CNRB0001475 660 660 Processed 12/05/2022 017520779 Mari ()
5 ELLAPURAM TN-02-013-039-039/83-A
(Sembedu) 		2902013000NRG23160420220030013 18/04/2022 Sarasa 2902013WL000963 Sarasa 00078 CNRB0001475 660 660 Processed 12/05/2022 017520779 Sarasa ()
SubTotal 3300 3300
Total 3300 3300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_180422FTO_86826 Canara Bank CNRB0001475 VENGAL 3300

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