Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:34:34 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_170323FTO_1662494
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-02-013-014-014/1205-A
(Kannigaipair) 		2902013000NRG23160320233229866 17/03/2023 Rajiyam 2902013WL074918 Rajiyam 00176 IDIB000K013 1405 1405 Processed 31/03/2023 025730086 Rajiyam ()
2 ELLAPURAM TN-02-013-014-014/1273-A
(Kannigaipair) 		2902013000NRG23160320233229871 17/03/2023 Nethaji 2902013WL074918 Nethaji 00176 IDIB000K013 843 843 Processed 31/03/2023 025730086 Nethaji ()
3 ELLAPURAM TN-02-013-014-014/1316-A
(Kannigaipair) 		2902013000NRG23160320233229872 17/03/2023 Ishwarya 2902013WL074918 Ishwarya 00176 IDIB000K013 1686 1686 Processed 31/03/2023 025730086 Ishwarya ()
4 ELLAPURAM TN-02-013-014-014/1393-A
(Kannigaipair) 		2902013000NRG23160320233229877 17/03/2023 Ishwarya 2902013WL074918 Ishwarya 00176 IDIB000K013 1686 1686 Processed 31/03/2023 025730086 Ishwarya ()
5 ELLAPURAM TN-02-013-014-014/1413-A
(Kannigaipair) 		2902013000NRG23160320233229878 17/03/2023 Vanila 2902013WL074918 Vanila 00176 IDIB000K013 843 843 Processed 31/03/2023 025730086 Vanila ()
6 ELLAPURAM TN-02-013-014-014/1415-A
(Kannigaipair) 		2902013000NRG23160320233229879 17/03/2023 Amul 2902013WL074918 Amul 00176 IDIB000K013 1124 1124 Processed 31/03/2023 025730086 Amul ()
7 ELLAPURAM TN-02-013-014-014/465-A
(Kannigaipair) 		2902013000NRG23160320233229894 17/03/2023 Susila 2902013WL074919 Susila 00176 IDIB000K013 1124 1124 Processed 31/03/2023 025730086 Susila ()
8 ELLAPURAM TN-02-013-014-014/49-A
(Kannigaipair) 		2902013000NRG23160320233229896 17/03/2023 Annakili 2902013WL074919 Annakili 00176 IDIB000K013 843 843 Processed 31/03/2023 025730086 Annakili ()
SubTotal 9554 9554
Total 9554 9554

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_170323FTO_1662494 Indian Bank IDIB000K013 KANNIGAIPER 9554

Download In Excel