Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:57:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_300722FTO_638813
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) 		2902013000NRG23300720221081705 30/07/2022 Ramani 2902013WL027631 Ramani 00078 CNRB0001475 1686 1686 Processed 08/08/2022 018892528 Ramani ()
2 ELLAPURAM TN-02-013-027-001/340-A
(Mambalam) 		2902013000NRG23300720221081706 30/07/2022 Umaparameshvari 2902013WL027631 Umaparameshvari 00078 CNRB0001475 1686 1686 Processed 08/08/2022 018892528 Umaparameshvari ()
3 ELLAPURAM TN-02-013-027-001/345-A
(Mambalam) 		2902013000NRG23300720221081707 30/07/2022 Parvathi 2902013WL027631 Parvathi 00078 CNRB0001475 1686 1686 Processed 08/08/2022 018892528 Parvathi ()
4 ELLAPURAM TN-02-013-027-001/350-A
(Mambalam) 		2902013000NRG23300720221081708 30/07/2022 Premavathi 2902013WL027631 Premavathi 00078 CNRB0001475 1686 1686 Processed 08/08/2022 018892528 Premavathi ()
5 ELLAPURAM TN-02-013-027-027/151-A
(Mambalam) 		2902013000NRG23300720221081709 30/07/2022 gowri 2902013WL027631 gowri 00078 CNRB0001475 1686 1686 Processed 08/08/2022 018892528 gowri ()
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_300722FTO_638813 Canara Bank CNRB0001475 VENGAL 8430

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