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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:54:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_170622FTO_367664
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-02-013-009-003/373-A
(Poochiathipattu)
2902013000NRG23170620220630131 17/06/2022 SUHASHINI 2902013WL016322 SUHASHINI 00048 BKID0008225 240 240 Processed 25/06/2022 009596874 SUHASHINI ()
2 ELLAPURAM TN-02-013-009-009/105-A
(Poochiathipattu)
2902013000NRG23170620220630134 17/06/2022 valliyammal 2902013WL016322 valliyammal 00048 BKID0008225 1440 1440 Processed 25/06/2022 009596874 valliyammal ()
3 ELLAPURAM TN-02-013-009-009/112-A
(Poochiathipattu)
2902013000NRG23170620220630135 17/06/2022 LAKSHMI 2902013WL016322 LAKSHMI 00048 BKID0008225 1200 1200 Processed 25/06/2022 009596874 LAKSHMI ()
4 ELLAPURAM TN-02-013-009-009/166-A
(Poochiathipattu)
2902013000NRG23170620220630152 17/06/2022 Ramasamy 2902013WL016322 Ramasamy 00048 BKID0008225 1440 1440 Processed 25/06/2022 009596874 Ramasamy ()
5 ELLAPURAM TN-02-013-009-009/187-A
(Poochiathipattu)
2902013000NRG23170620220630161 17/06/2022 RAJESH 2902013WL016322 RAJESH 00048 BKID0008225 1686 1686 Processed 25/06/2022 009596874 RAJESH ()
6 ELLAPURAM TN-02-013-009-009/223-a
(Poochiathipattu)
2902013000NRG23170620220630162 17/06/2022 Pattu 2902013WL016322 Pattu 00048 BKID0008225 1440 1440 Processed 25/06/2022 009596874 Pattu ()
7 ELLAPURAM TN-02-013-009-009/248-A
(Poochiathipattu)
2902013000NRG23170620220630163 17/06/2022 Vijayalakshmi 2902013WL016322 Vijayalakshmi 00048 BKID0008225 1440 1440 Processed 25/06/2022 009596874 Vijayalakshmi ()
8 ELLAPURAM TN-02-013-009-009/263-A
(Poochiathipattu)
2902013000NRG23170620220630164 17/06/2022 Dhurga devi 2902013WL016322 Dhurga devi 00048 BKID0008225 1200 1200 Processed 25/06/2022 009596874 Dhurga devi ()
9 ELLAPURAM TN-02-013-009-009/269-A
(Poochiathipattu)
2902013000NRG23170620220630165 17/06/2022 Kalyani 2902013WL016322 Kalyani 00048 BKID0008225 1440 1440 Processed 25/06/2022 009596874 Kalyani ()
10 ELLAPURAM TN-02-013-009-009/338-A
(Poochiathipattu)
2902013000NRG23170620220630175 17/06/2022 DHANAM 2902013WL016322 DHANAM 00048 BKID0008225 1686 1686 Processed 25/06/2022 009596874 DHANAM ()
11 ELLAPURAM TN-02-013-009-009/339-A
(Poochiathipattu)
2902013000NRG23170620220630176 17/06/2022 Lalitha 2902013WL016322 Lalitha 00048 BKID0008225 1200 1200 Processed 25/06/2022 009596874 Lalitha ()
12 ELLAPURAM TN-02-013-009-009/364-A
(Poochiathipattu)
2902013000NRG23170620220630178 17/06/2022 MANJULA 2902013WL016322 MANJULA 00048 BKID0008225 1440 1440 Processed 25/06/2022 009596874 MANJULA ()
13 ELLAPURAM TN-02-013-009-009/382-A
(Poochiathipattu)
2902013000NRG23170620220630179 17/06/2022 Kowsalya 2902013WL016322 Kowsalya 00048 BKID0008225 1440 1440 Processed 25/06/2022 009596874 Kowsalya ()
14 ELLAPURAM TN-02-013-009-009/383-A
(Poochiathipattu)
2902013000NRG23170620220630180 17/06/2022 Parameshwari 2902013WL016322 Parameshwari 00048 BKID0008225 720 720 Processed 25/06/2022 009596874 Parameshwari ()
15 ELLAPURAM TN-02-013-009-010/386-A
(Poochiathipattu)
2902013000NRG23170620220630183 17/06/2022 Rajeshwari 2902013WL016322 Rajeshwari 00048 BKID0008225 1440 1440 Processed 25/06/2022 009596874 Rajeshwari ()
SubTotal 19452 19452
Total 19452 19452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_170622FTO_367664 Bank of India BKID0008225 BOOCHIATHIPEDU 19452

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