Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:13:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_040422FTO_12306
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-02-013-044-044/33-A
(Sennankarani) 		2902013000NRG22010420223159482 04/04/2022 Saranya 2902013WL072934 Saranya 00176 IDIB000P114 1200 1200 Processed 05/05/2022 020520398 Saranya ()
2 ELLAPURAM TN-02-013-044-044/419-a
(Sennankarani) 		2902013000NRG22010420223159491 04/04/2022 Lakshmanan 2902013WL072934 Lakshmanan 00176 IDIB000P114 1000 1000 Processed 05/05/2022 020520398 Lakshmanan ()
3 ELLAPURAM TN-02-013-044-044/562-A
(Sennankarani) 		2902013000NRG22010420223159503 04/04/2022 Bhuvaneshwari 2902013WL072934 Bhuvaneshwari 00176 IDIB000P114 1000 1000 Processed 05/05/2022 020520398 Bhuvaneshwari ()
4 ELLAPURAM TN-02-013-044-044/572-A
(Sennankarani) 		2902013000NRG22010420223159504 04/04/2022 Vinothanai 2902013WL072934 Vinothanai 00176 IDIB000P114 800 800 Processed 05/05/2022 020520398 Vinothanai ()
5 ELLAPURAM TN-02-013-044-044/574-A
(Sennankarani) 		2902013000NRG22010420223159505 04/04/2022 THenmozhi 2902013WL072934 THenmozhi 00176 IDIB000P114 1200 1200 Processed 05/05/2022 020520398 THenmozhi ()
SubTotal 5200 5200
Total 5200 5200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_040422FTO_12306 Indian Bank IDIB000P114 PALAVAKKAM 5200

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