Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:51:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_280822FTO_789752
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-02-013-002-002/190-a
(Alapakkam) 		2902013000NRG23270820221420702 28/08/2022 Eshwari 2902013WL035452 Eshwari 00176 IDIB000K013 1100 1100 Processed 05/09/2022 011286912 Eshwari ()
2 ELLAPURAM TN-02-013-002-002/197-A
(Alapakkam) 		2902013000NRG23270820221420708 28/08/2022 Sarawathi 2902013WL035452 Sarawathi 00176 IDIB000K013 1100 1100 Processed 05/09/2022 011286912 Sarawathi ()
3 ELLAPURAM TN-02-013-002-002/228-A
(Alapakkam) 		2902013000NRG23270820221420724 28/08/2022 Lakshmi 2902013WL035452 Lakshmi 00176 IDIB000K013 1100 1100 Processed 05/09/2022 011286912 Lakshmi ()
4 ELLAPURAM TN-02-013-002-002/314-A
(Alapakkam) 		2902013000NRG23270820221420745 28/08/2022 Mannu 2902013WL035452 Mannu 00176 IDIB000K013 660 660 Processed 05/09/2022 011286912 Mannu ()
5 ELLAPURAM TN-02-013-002-002/5-A
(Alapakkam) 		2902013000NRG23270820221420749 28/08/2022 Kottishwari 2902013WL035452 Kottishwari 00176 IDIB000K013 880 880 Processed 05/09/2022 011286912 Kottishwari ()
SubTotal 4840 4840
Total 4840 4840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_280822FTO_789752 Indian Bank IDIB000K013 KANNIGAIPER 4840

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