Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:01:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_170323FTO_1662313
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-02-013-014-005/969-A
(Kannigaipair) 		2902013000NRG23160320233224883 17/03/2023 Durga 2902013WL074828 Durga 00176 IDIB000K013 1320 1320 Processed 31/03/2023 025730086 Durga ()
2 ELLAPURAM TN-02-013-014-014/1188-A
(Kannigaipair) 		2902013000NRG23160320233224902 17/03/2023 Nandhini 2902013WL074828 Nandhini 00176 IDIB000K013 220 220 Processed 31/03/2023 025730086 Nandhini ()
3 ELLAPURAM TN-02-013-014-014/1376-A
(Kannigaipair) 		2902013000NRG23160320233224913 17/03/2023 Dhurga 2902013WL074828 Dhurga 00176 IDIB000K013 880 880 Processed 31/03/2023 025730086 Dhurga ()
4 ELLAPURAM TN-02-013-014-014/1388-A
(Kannigaipair) 		2902013000NRG23160320233224914 17/03/2023 Santhi 2902013WL074828 Santhi 00176 IDIB000K013 1100 1100 Processed 31/03/2023 025730086 Santhi ()
5 ELLAPURAM TN-02-013-014-014/342-A
(Kannigaipair) 		2902013000NRG23160320233224944 17/03/2023 Devagi 2902013WL074828 Devagi 00176 IDIB000K013 1320 1320 Processed 31/03/2023 025730086 Devagi ()
6 ELLAPURAM TN-02-013-014-014/353-A
(Kannigaipair) 		2902013000NRG23160320233224947 17/03/2023 Rathiga 2902013WL074828 Rathiga 00176 IDIB000K013 1320 1320 Processed 31/03/2023 025730086 Rathiga ()
7 ELLAPURAM TN-02-013-014-014/359-A
(Kannigaipair) 		2902013000NRG23160320233224949 17/03/2023 Devi 2902013WL074828 Devi 00176 IDIB000K013 1320 1320 Processed 31/03/2023 025730086 Devi ()
8 ELLAPURAM TN-02-013-014-014/532-A
(Kannigaipair) 		2902013000NRG23160320233224969 17/03/2023 Nirmala 2902013WL074828 Nirmala 00176 IDIB000K013 440 440 Processed 31/03/2023 025730086 Nirmala ()
9 ELLAPURAM TN-02-013-014-014/541-A
(Kannigaipair) 		2902013000NRG23160320233224975 17/03/2023 Santhi 2902013WL074828 Santhi 00176 IDIB000K013 1100 1100 Processed 31/03/2023 025730086 Santhi ()
10 ELLAPURAM TN-02-013-014-014/613-A
(Kannigaipair) 		2902013000NRG23160320233225001 17/03/2023 Sarojammal 2902013WL074828 Sarojammal 00176 IDIB000K013 880 880 Processed 31/03/2023 025730086 Sarojammal ()
11 ELLAPURAM TN-02-013-014-014/620-A
(Kannigaipair) 		2902013000NRG23160320233225003 17/03/2023 SUGUNA 2902013WL074828 SUGUNA 00176 IDIB000K013 1100 1100 Processed 31/03/2023 025730086 SUGUNA ()
12 ELLAPURAM TN-02-013-014-016/893
(Kannigaipair) 		2902013000NRG23160320233225013 17/03/2023 Ranganayagi 2902013WL074828 Ranganayagi 00176 IDIB000K013 1100 1100 Processed 31/03/2023 025730086 Ranganayagi ()
13 ELLAPURAM TN-02-013-014-016/958
(Kannigaipair) 		2902013000NRG23160320233225015 17/03/2023 Selvi 2902013WL074828 Selvi 00176 IDIB000K013 660 660 Processed 31/03/2023 025730086 Selvi ()
SubTotal 12760 12760
Total 12760 12760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_170323FTO_1662313 Indian Bank IDIB000K013 Kannigaipair 6380
2 ELLAPURAM TN2902013_170323FTO_1662313 Indian Bank IDIB000K013 KANNIGAIPER 6380

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