Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:30:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_050822APB_FTO_674251
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-02-013-045-006/885
(Thirukandalam) 		2902013000NRG23050820221168175 05/08/2022 SAMUNDISHWARI 2902013WL029608 SAMUNDISHWARI 00176 IDIB000K013 1405 1405 Processed 16/08/2022 016957618 SAMUNDISHWARI INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-045-045/428-A
(Thirukandalam) 		2902013000NRG23050820221168177 05/08/2022 thilagavathy 2902013WL029608 thilagavathy 00176 IDIB000K013 1405 1405 Processed 16/08/2022 016957618 thilagavathy INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-045-045/644-A
(Thirukandalam) 		2902013000NRG23050820221168178 05/08/2022 Lakshmi 2902013WL029608 Lakshmi 00176 IDIB000K013 1405 1405 Processed 16/08/2022 016957618 Lakshmi INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-045-045/817-A
(Thirukandalam) 		2902013000NRG23050820221168179 05/08/2022 Selvi 2902013WL029608 Selvi 00176 IDIB000K013 1405 1405 Processed 16/08/2022 016957618 Selvi INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-045-045/853
(Thirukandalam) 		2902013000NRG23050820221168180 05/08/2022 KALAISELVI 2902013WL029608 KALAISELVI 00176 IDIB000K013 1405 1405 Processed 16/08/2022 016957618 KALAISELVI INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-045-045/980-A
(Thirukandalam) 		2902013000NRG23050820221168181 05/08/2022 Ilakiya 2902013WL029608 Ilakiya 00176 IDIB000K013 1405 1405 Processed 16/08/2022 016957618 Ilakiya 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_050822APB_FTO_674251 Indian Bank IDIB000K013 Kannigaipair 2810
2 ELLAPURAM TN2902013_050822APB_FTO_674251 Indian Bank IDIB000K013 KANNIGAIPER 5620

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