Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:20:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_210123APB_FTO_1472550
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-02-013-050-050/226-A
(Thirunilai) 		2902013000NRG23210120232754232 21/01/2023 Jagadeeshwari 2902013WL067260 Jagadeeshwari 00048 BKID0008067 1124 1124 Processed 01/02/2023 018558804 Jagadeeshwari BANK OF INDIA(508505)
SubTotal 1124 1124
2 ELLAPURAM TN-02-013-050-050/134-A
(Thirunilai) 		2902013000NRG23210120232754230 21/01/2023 Velvizhi 2902013WL067260 Velvizhi 00177 IOBA0000147 1124 1124 Processed 02/02/2023 018558804 Velvizhi INDIAN OVERSEAS BANK(508541)
3 ELLAPURAM TN-02-013-050-050/174-A
(Thirunilai) 		2902013000NRG23210120232754231 21/01/2023 madhuri 2902013WL067260 madhuri 00177 IOBA0000147 1124 1124 Processed 02/02/2023 018558804 madhuri INDIAN OVERSEAS BANK(508541)
4 ELLAPURAM TN-02-013-050-050/235-A
(Thirunilai) 		2902013000NRG23210120232754233 21/01/2023 Prabavathi 2902013WL067260 Prabavathi 00177 IOBA0000147 1124 1124 Processed 02/02/2023 018558804 Prabavathi INDIAN BANK(607105)
SubTotal 3372 3372
Total 4496 4496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_210123APB_FTO_1472550 Bank of India BKID0008067 Arani 1124
2 ELLAPURAM TN2902013_210123APB_FTO_1472550 Indian Overseas Bank IOBA0000147 ARANI 3372

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