Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:07:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_070123FTO_1405723
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-02-013-023-023/176-A
(Maduravasal) 		2902013000NRG23070120232649897 07/01/2023 RANI 2902013WL064775 RANI 00176 IDIB000K013 880 880 Processed 01/02/2023 018559508 RANI ()
2 ELLAPURAM TN-02-013-023-023/18-A
(Maduravasal) 		2902013000NRG23070120232649899 07/01/2023 Revathy 2902013WL064775 Revathy 00176 IDIB000K013 220 220 Processed 01/02/2023 018559508 Revathy ()
3 ELLAPURAM TN-02-013-023-023/30-A
(Maduravasal) 		2902013000NRG23070120232649939 07/01/2023 Latha 2902013WL064775 Latha 00176 IDIB000K013 660 660 Processed 01/02/2023 018559508 Latha ()
4 ELLAPURAM TN-02-013-023-023/300-A
(Maduravasal) 		2902013000NRG23070120232649940 07/01/2023 Rosammal 2902013WL064775 Rosammal 00176 IDIB000K013 1405 1405 Processed 01/02/2023 018559508 Rosammal ()
5 ELLAPURAM TN-02-013-023-023/345-A
(Maduravasal) 		2902013000NRG23070120232649944 07/01/2023 Sangeetha 2902013WL064775 Sangeetha 00176 IDIB000K013 660 660 Processed 01/02/2023 018559508 Sangeetha ()
6 ELLAPURAM TN-02-013-023-023/355-A
(Maduravasal) 		2902013000NRG23070120232649946 07/01/2023 Komala 2902013WL064775 Komala 00176 IDIB000K013 660 660 Processed 01/02/2023 018559508 Komala ()
7 ELLAPURAM TN-02-013-023-023/90-A
(Maduravasal) 		2902013000NRG23070120232649973 07/01/2023 Bhavani 2902013WL064775 Bhavani 00176 IDIB000K013 562 562 Processed 01/02/2023 018559508 Bhavani ()
SubTotal 5047 5047
Total 5047 5047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_070123FTO_1405723 Indian Bank IDIB000K013 Kannigaipair 880
2 ELLAPURAM TN2902013_070123FTO_1405723 Indian Bank IDIB000K013 KANNIGAIPER 4167

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