Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:58:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_280123FTO_1499453
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-02-013-025-025/559-A
(Manjankarani) 		2902013000NRG23280120232782256 28/01/2023 Banu 2902013WL068054 Banu 00176 IDIB000K013 800 800 Processed 02/02/2023 037293332 Banu ()
2 ELLAPURAM TN-02-013-025-025/610-A
(Manjankarani) 		2902013000NRG23280120232782259 28/01/2023 Santhiya 2902013WL068054 Santhiya 00176 IDIB000K013 1000 1000 Processed 02/02/2023 037293332 Santhiya ()
3 ELLAPURAM TN-02-013-025-025/630-A
(Manjankarani) 		2902013000NRG23280120232782262 28/01/2023 Motchsammal 2902013WL068054 Motchsammal 00176 IDIB000K013 600 600 Processed 02/02/2023 037293332 Motchsammal ()
4 ELLAPURAM TN-02-013-025-025/698-A
(Manjankarani) 		2902013000NRG23280120232782271 28/01/2023 Amutha 2902013WL068054 Amutha 00176 IDIB000K013 1200 1200 Processed 02/02/2023 037293332 Amutha ()
5 ELLAPURAM TN-02-013-025-025/754-A
(Manjankarani) 		2902013000NRG23280120232782274 28/01/2023 Bhavani 2902013WL068054 Bhavani 00176 IDIB000K013 1200 1200 Processed 02/02/2023 037293332 Bhavani ()
SubTotal 4800 4800
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_280123FTO_1499453 Indian Bank IDIB000K013 KANNIGAIPER 4800

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