Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:10:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_311022FTO_1085073
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-02-013-002-002/231-A
(Alapakkam) 		2902013000NRG23291020222042841 31/10/2022 Veerammal 2902013WL050339 Veerammal 00176 IDIB000K013 440 440 Processed 05/11/2022 015710789 Veerammal ()
2 ELLAPURAM TN-02-013-002-002/329-A
(Alapakkam) 		2902013000NRG23291020222042844 31/10/2022 Mangammal 2902013WL050339 Mangammal 00176 IDIB000K013 660 660 Processed 05/11/2022 015710789 Mangammal ()
3 ELLAPURAM TN-02-013-002-002/330-A
(Alapakkam) 		2902013000NRG23291020222042845 31/10/2022 Kuppammal 2902013WL050339 Kuppammal 00176 IDIB000K013 880 880 Processed 05/11/2022 015710789 Kuppammal ()
4 ELLAPURAM TN-02-013-002-002/331-A
(Alapakkam) 		2902013000NRG23291020222042846 31/10/2022 Chithra 2902013WL050339 Chithra 00176 IDIB000K013 660 660 Processed 05/11/2022 015710789 Chithra ()
5 ELLAPURAM TN-02-013-002-002/334-A
(Alapakkam) 		2902013000NRG23291020222042847 31/10/2022 Neelavathi 2902013WL050339 Neelavathi 00176 IDIB000K013 880 880 Processed 05/11/2022 015710789 Neelavathi ()
6 ELLAPURAM TN-02-013-002-002/88-A
(Alapakkam) 		2902013000NRG23291020222042848 31/10/2022 Mangammal 2902013WL050339 Mangammal 00176 IDIB000K013 880 880 Processed 05/11/2022 015710789 Mangammal ()
SubTotal 4400 4400
Total 4400 4400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_311022FTO_1085073 Indian Bank IDIB000K013 Kannigaipair 1320
2 ELLAPURAM TN2902013_311022FTO_1085073 Indian Bank IDIB000K013 KANNIGAIPER 3080

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