Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:48:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_170323FTO_1662855
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-02-013-050-050/187-A
(Thirunilai) 		2902013000NRG23170320233251518 17/03/2023 sundharammal 2902013WL075360 sundharammal 00177 IOBA0000147 1410 1410 Processed 30/03/2023 025730086 sundharammal ()
2 ELLAPURAM TN-02-013-050-050/198-A
(Thirunilai) 		2902013000NRG23170320233251522 17/03/2023 GEETHA S 2902013WL075360 GEETHA S 00177 IOBA0000147 940 940 Processed 30/03/2023 025730086 GEETHA S ()
3 ELLAPURAM TN-02-013-050-050/260-A
(Thirunilai) 		2902013000NRG23170320233251556 17/03/2023 Rajeswari 2902013WL075360 Rajeswari 00177 IOBA0000147 470 470 Processed 30/03/2023 025730086 Rajeswari ()
4 ELLAPURAM TN-02-013-050-050/37-A
(Thirunilai) 		2902013000NRG23170320233251584 17/03/2023 gomathy 2902013WL075360 gomathy 00177 IOBA0000147 705 705 Processed 30/03/2023 025730086 gomathy ()
5 ELLAPURAM TN-02-013-050-050/99-A
(Thirunilai) 		2902013000NRG23170320233251615 17/03/2023 R KANCHANA 2902013WL075360 R KANCHANA 00177 IOBA0000147 1410 1410 Processed 30/03/2023 025730086 R KANCHANA ()
SubTotal 4935 4935
Total 4935 4935

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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_1662855 Indian Overseas Bank IOBA0000147 ARANI 4935

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