Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:00:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_300722FTO_640553
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-02-013-023-023/330-A
(Maduravasal) 		2902013000NRG23300720221094373 30/07/2022 Parimala 2902013WL027928 Parimala 00176 IDIB000K013 1200 1200 Processed 08/08/2022 018892528 Parimala ()
2 ELLAPURAM TN-02-013-023-023/332-A
(Maduravasal) 		2902013000NRG23300720221094374 30/07/2022 Palani 2902013WL027928 Palani 00176 IDIB000K013 1686 1686 Processed 08/08/2022 018892528 Palani ()
3 ELLAPURAM TN-02-013-023-023/335-A
(Maduravasal) 		2902013000NRG23300720221094375 30/07/2022 Hemalatha 2902013WL027928 Hemalatha 00176 IDIB000K013 1200 1200 Processed 08/08/2022 018892528 Hemalatha ()
4 ELLAPURAM TN-02-013-023-023/336-A
(Maduravasal) 		2902013000NRG23300720221094376 30/07/2022 Dhachayani 2902013WL027928 Dhachayani 00176 IDIB000K013 1000 1000 Processed 08/08/2022 018892528 Dhachayani ()
5 ELLAPURAM TN-02-013-023-023/343-A
(Maduravasal) 		2902013000NRG23300720221094377 30/07/2022 Vinothani 2902013WL027928 Vinothani 00176 IDIB000K013 1200 1200 Processed 08/08/2022 018892528 Vinothani ()
SubTotal 6286 6286
Total 6286 6286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_300722FTO_640553 Indian Bank IDIB000K013 KANNIGAIPER 6286

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