Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:14:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_200323FTO_1672386
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-02-013-051-051/219-A
(Vannankuppam) 		2902013000NRG23200320233287619 20/03/2023 KUPPAMMAL 2902013WL076189 KUPPAMMAL 00176 IDIB000T147 1410 1410 Processed 31/03/2023 025730131 KUPPAMMAL ()
2 ELLAPURAM TN-02-013-051-051/222-A
(Vannankuppam) 		2902013000NRG23200320233287621 20/03/2023 Santhya 2902013WL076189 Santhya 00176 IDIB000T147 1410 1410 Processed 31/03/2023 025730131 Santhya ()
3 ELLAPURAM TN-02-013-051-051/257-A
(Vannankuppam) 		2902013000NRG23200320233287627 20/03/2023 MALLIKA 2902013WL076189 MALLIKA 00176 IDIB000T147 1410 1410 Processed 31/03/2023 025730131 MALLIKA ()
4 ELLAPURAM TN-02-013-051-051/257-A
(Vannankuppam) 		2902013000NRG23200320233287628 20/03/2023 sengalvarayan 2902013WL076189 sengalvarayan 00176 IDIB000T147 1410 1410 Processed 31/03/2023 025730131 sengalvarayan ()
5 ELLAPURAM TN-02-013-051-051/292-A
(Vannankuppam) 		2902013000NRG23200320233287634 20/03/2023 JAYABAL 2902013WL076189 JAYABAL 00176 IDIB000T147 1410 1410 Processed 31/03/2023 025730131 JAYABAL ()
SubTotal 7050 7050
Total 7050 7050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_200323FTO_1672386 Indian Bank IDIB000T147 THANDALAM 7050

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