Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:06:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_230323APB_FTO_1683497
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-02-013-041-041/200-A
(Sengarai) 		2902013000NRG23230320233337345 23/03/2023 chenchammal 2902013WL077252 chenchammal 00176 IDIB000P114 1686 1686 Processed 30/03/2023 025730314 chenchammal INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-041-041/264-A
(Sengarai) 		2902013000NRG23230320233337347 23/03/2023 Senjammal 2902013WL077252 Senjammal 00176 IDIB000P114 1686 1686 Processed 30/03/2023 025730314 Senjammal INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-041-041/403-A
(Sengarai) 		2902013000NRG23230320233337348 23/03/2023 Esthar 2902013WL077252 Esthar 00176 IDIB000P114 1686 1686 Processed 30/03/2023 025730314 Esthar INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-041-041/424-A
(Sengarai) 		2902013000NRG23230320233337349 23/03/2023 Shanthy 2902013WL077252 Shanthy 00176 IDIB000P114 1686 1686 Processed 30/03/2023 025730314 Shanthy INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-041-041/503-A
(Sengarai) 		2902013000NRG23230320233337350 23/03/2023 Bathma 2902013WL077252 Bathma 00176 IDIB000P114 1686 1686 Processed 30/03/2023 025730314 Bathma INDIAN BANK(607105)
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_230323APB_FTO_1683497 Indian Bank IDIB000P114 PALAVAKKAM 8430

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