Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:08:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_170323APB_FTO_1662734
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-02-013-041-041/130-A
(Sengarai) 		2902013000NRG23160320233236027 17/03/2023 Arasani 2902013WL075022 Arasani 00176 IDIB000P114 1686 1686 Processed 31/03/2023 025730281 Arasani INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-041-041/145-A
(Sengarai) 		2902013000NRG23160320233236028 17/03/2023 thamayanthi 2902013WL075022 thamayanthi 00176 IDIB000P114 1686 1686 Processed 31/03/2023 025730281 thamayanthi INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-041-041/149-A
(Sengarai) 		2902013000NRG23160320233236029 17/03/2023 malliga 2902013WL075022 malliga 00176 IDIB000P114 1686 1686 Processed 31/03/2023 025730281 malliga INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-041-041/23-A
(Sengarai) 		2902013000NRG23160320233236030 17/03/2023 vimala 2902013WL075022 vimala 00176 IDIB000P114 1686 1686 Processed 31/03/2023 025730281 vimala INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-041-041/241-A
(Sengarai) 		2902013000NRG23160320233236031 17/03/2023 gomathi 2902013WL075022 gomathi 00176 IDIB000P114 1686 1686 Processed 31/03/2023 025730281 gomathi INDIAN BANK(607105)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_170323APB_FTO_1662734 Indian Bank IDIB000P114 Palavakkam 8430

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