Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:13:51 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_090422APB_FTO_51698
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-02-013-025-025/339-a
(Manjankarani) 		2902013000NRG23080420220009329 09/04/2022 uma 2902013WL000284 uma 00176 IDIB000K013 1124 1124 Processed 05/05/2022 036264368 uma INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-025-025/341-a
(Manjankarani) 		2902013000NRG23080420220009330 09/04/2022 santhi 2902013WL000284 santhi 00176 IDIB000K013 1124 1124 Processed 05/05/2022 036264368 santhi INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-025-025/343-a
(Manjankarani) 		2902013000NRG23080420220009331 09/04/2022 Lakshmi 2902013WL000284 Lakshmi 00176 IDIB000K013 1124 1124 Processed 05/05/2022 036264368 Lakshmi INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-025-025/347-a
(Manjankarani) 		2902013000NRG23080420220009332 09/04/2022 parimala 2902013WL000284 parimala 00176 IDIB000K013 1124 1124 Processed 05/05/2022 036264368 parimala INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-025-025/356-a
(Manjankarani) 		2902013000NRG23080420220009333 09/04/2022 vanaja 2902013WL000284 vanaja 00176 IDIB000K013 1124 1124 Processed 05/05/2022 036264368 vanaja INDIAN BANK(607105)
SubTotal 5620 5620
Total 5620 5620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_090422APB_FTO_51698 Indian Bank IDIB000K013 Kannigaipair 3372
2 ELLAPURAM TN2902013_090422APB_FTO_51698 Indian Bank IDIB000K013 KANNIGAIPER 2248

Download In Excel