Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:16:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_170922FTO_886422
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-02-013-003-003/211-A
(Akkarambakkam) 		2902013000NRG23160920221624286 17/09/2022 Vasantha 2902013WL040266 Vasantha 00176 IDIB000K013 1000 1000 Processed 14/10/2022 035858110 Vasantha ()
2 ELLAPURAM TN-02-013-003-003/466-A
(Akkarambakkam) 		2902013000NRG23160920221624318 17/09/2022 Tamilarasan 2902013WL040266 Tamilarasan 00176 IDIB000K013 1200 1200 Processed 14/10/2022 035858110 Tamilarasan ()
3 ELLAPURAM TN-02-013-003-003/483-A
(Akkarambakkam) 		2902013000NRG23160920221624321 17/09/2022 Raja 2902013WL040266 Raja 00176 IDIB000K013 1200 1200 Processed 14/10/2022 035858110 Raja ()
4 ELLAPURAM TN-02-013-003-003/522-A
(Akkarambakkam) 		2902013000NRG23160920221624324 17/09/2022 Rajendran 2902013WL040266 Rajendran 00176 IDIB000K013 1200 1200 Processed 14/10/2022 035858110 Rajendran ()
5 ELLAPURAM TN-02-013-003-003/526-A
(Akkarambakkam) 		2902013000NRG23160920221624325 17/09/2022 Pravena 2902013WL040266 Pravena 00176 IDIB000K013 400 400 Processed 14/10/2022 035858110 Pravena ()
6 ELLAPURAM TN-02-013-003-003/530-A
(Akkarambakkam) 		2902013000NRG23160920221624327 17/09/2022 Varalakshmi 2902013WL040266 Varalakshmi 00176 IDIB000K013 800 800 Processed 14/10/2022 035858110 Varalakshmi ()
SubTotal 5800 5800
7 ELLAPURAM TN-02-013-003-003/165-A
(Akkarambakkam) 		2902013000NRG23160920221624276 17/09/2022 Swetha 2902013WL040266 Swetha 00177 IOBA0000147 800 800 Processed 14/10/2022 035858110 Swetha ()
SubTotal 800 800
Total 6600 6600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_170922FTO_886422 Indian Bank IDIB000K013 KANNIGAIPER 5800
2 ELLAPURAM TN2902013_170922FTO_886422 Indian Overseas Bank IOBA0000147 ARANI 800

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