Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:01:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_200323FTO_1672167
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-02-013-045-003/1089-A
(Thirukandalam) 		2902013000NRG23200320233288731 20/03/2023 Kavitha 2902013WL076213 Kavitha 00176 IDIB000K013 1100 1100 Processed 31/03/2023 025730131 Kavitha ()
2 ELLAPURAM TN-02-013-045-003/1090-A
(Thirukandalam) 		2902013000NRG23200320233288732 20/03/2023 Revathi 2902013WL076213 Revathi 00176 IDIB000K013 1100 1100 Processed 31/03/2023 025730131 Revathi ()
3 ELLAPURAM TN-02-013-045-045/1093-A
(Thirukandalam) 		2902013000NRG23200320233288751 20/03/2023 Narmatha 2902013WL076213 Narmatha 00176 IDIB000K013 1320 1320 Processed 31/03/2023 025730131 Narmatha ()
4 ELLAPURAM TN-02-013-045-045/672-a
(Thirukandalam) 		2902013000NRG23200320233288802 20/03/2023 Bhuvaneswari 2902013WL076213 Bhuvaneswari 00176 IDIB000K013 660 660 Processed 31/03/2023 025730131 Bhuvaneswari ()
5 ELLAPURAM TN-02-013-045-045/923-A
(Thirukandalam) 		2902013000NRG23200320233288842 20/03/2023 Sharmila 2902013WL076213 Sharmila 00176 IDIB000K013 1320 1320 Processed 31/03/2023 025730131 Sharmila ()
SubTotal 5500 5500
Total 5500 5500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_200323FTO_1672167 Indian Bank IDIB000K013 Kannigaipair 660
2 ELLAPURAM TN2902013_200323FTO_1672167 Indian Bank IDIB000K013 KANNIGAIPER 4840

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