Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:46:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_170323FTO_1662328
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) 		2902013000NRG23160320233225403 17/03/2023 Rajiyam 2902013WL074834 Rajiyam 00176 IDIB000K013 1200 1200 Processed 31/03/2023 025730086 Rajiyam ()
2 ELLAPURAM TN-02-013-014-014/1393-A
(Kannigaipair) 		2902013000NRG23160320233225413 17/03/2023 Ishwarya 2902013WL074834 Ishwarya 00176 IDIB000K013 480 480 Processed 31/03/2023 025730086 Ishwarya ()
3 ELLAPURAM TN-02-013-014-014/1413-A
(Kannigaipair) 		2902013000NRG23160320233225414 17/03/2023 Vanila 2902013WL074834 Vanila 00176 IDIB000K013 240 240 Processed 31/03/2023 025730086 Vanila ()
4 ELLAPURAM TN-02-013-014-014/1415-A
(Kannigaipair) 		2902013000NRG23160320233225415 17/03/2023 Amul 2902013WL074834 Amul 00176 IDIB000K013 1440 1440 Processed 31/03/2023 025730086 Amul ()
5 ELLAPURAM TN-02-013-014-014/465-A
(Kannigaipair) 		2902013000NRG23160320233225430 17/03/2023 Susila 2902013WL074834 Susila 00176 IDIB000K013 960 960 Processed 31/03/2023 025730086 Susila ()
6 ELLAPURAM TN-02-013-014-014/49-A
(Kannigaipair) 		2902013000NRG23160320233225431 17/03/2023 Annakili 2902013WL074834 Annakili 00176 IDIB000K013 1440 1440 Processed 31/03/2023 025730086 Annakili ()
SubTotal 5760 5760
7 ELLAPURAM TN-02-013-014-014/1373-A
(Kannigaipair) 		2902013000NRG23160320233225409 17/03/2023 Bharathy 2902013WL074834 Bharathy 00415 SBIN0007594 1440 1440 Processed 30/03/2023 025730086 Bharathy ()
SubTotal 1440 1440
Total 7200 7200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_170323FTO_1662328 Indian Bank IDIB000K013 KANNIGAIPER 5760
2 ELLAPURAM TN2902013_170323FTO_1662328 State Bank of India SBIN0007594 JANAPANCHATRAM 1440

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