Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:41:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_300123FTO_1502243
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-02-013-032-032/150-A
(Panayanjeri) 		2902013000NRG23280120232783259 30/01/2023 M SIVAKAMI 2902013WL068091 M SIVAKAMI 00177 IOBA0000147 1320 1320 Processed 01/02/2023 018559851 M SIVAKAMI ()
2 ELLAPURAM TN-02-013-032-032/323-a
(Panayanjeri) 		2902013000NRG23280120232783281 30/01/2023 G MUNIYAMMAL 2902013WL068091 G MUNIYAMMAL 00177 IOBA0000147 1320 1320 Processed 01/02/2023 018559851 G MUNIYAMMAL ()
3 ELLAPURAM TN-02-013-032-032/472-A
(Panayanjeri) 		2902013000NRG23280120232783293 30/01/2023 Devi 2902013WL068091 Devi 00177 IOBA0000147 1320 1320 Processed 01/02/2023 018559851 Devi ()
4 ELLAPURAM TN-02-013-032-032/532-A
(Panayanjeri) 		2902013000NRG23280120232783297 30/01/2023 Danalakshmi 2902013WL068091 Danalakshmi 00177 IOBA0000147 1320 1320 Processed 01/02/2023 018559851 Danalakshmi ()
SubTotal 5280 5280
5 ELLAPURAM TN-02-013-032-032/525-A
(Panayanjeri) 		2902013000NRG23280120232783296 30/01/2023 Meena 2902013WL068091 Meena 00177 IOBA0000380 1320 1320 Processed 01/02/2023 018559851 Meena ()
SubTotal 1320 1320
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_300123FTO_1502243 Indian Overseas Bank IOBA0000147 ARANI 5280
2 ELLAPURAM TN2902013_300123FTO_1502243 Indian Overseas Bank IOBA0000380 PONNERI 1320

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