Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:20:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_250622APB_FTO_420721
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-02-013-025-025/334-a
(Manjankarani) 		2902013000NRG23250620220724120 25/06/2022 rani 2902013WL018800 rani 00176 IDIB000K013 1686 1686 Processed 01/07/2022 022861864 rani INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-025-025/347-a
(Manjankarani) 		2902013000NRG23250620220724121 25/06/2022 parimala 2902013WL018800 parimala 00176 IDIB000K013 1686 1686 Processed 01/07/2022 022861864 parimala INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-025-025/542-A
(Manjankarani) 		2902013000NRG23250620220724122 25/06/2022 Amala 2902013WL018800 Amala 00176 IDIB000K013 1686 1686 Processed 01/07/2022 022861864 Amala INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-025-025/583-A
(Manjankarani) 		2902013000NRG23250620220724123 25/06/2022 Sujatha 2902013WL018800 Sujatha 00176 IDIB000K013 1686 1686 Processed 01/07/2022 022861864 Sujatha INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-025-025/585-A
(Manjankarani) 		2902013000NRG23250620220724124 25/06/2022 Vijaya 2902013WL018800 Vijaya 00176 IDIB000K013 1686 1686 Processed 01/07/2022 022861864 Vijaya 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_250622APB_FTO_420721 Indian Bank IDIB000K013 Kannigaipair 1686
2 ELLAPURAM TN2902013_250622APB_FTO_420721 Indian Bank IDIB000K013 KANNIGAIPER 6744

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