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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_100522FTO_190174
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-02-013-009-009/105-A
(Poochiathipattu)
2902013000NRG23070520220187221 10/05/2022 valliyammal 2902013WL005246 valliyammal 00048 BKID0008225 800 800 Processed 16/05/2022 014388859 valliyammal ()
2 ELLAPURAM TN-02-013-009-009/107-A
(Poochiathipattu)
2902013000NRG23070520220187222 10/05/2022 Kangadharan 2902013WL005246 Kangadharan 00048 BKID0008225 1000 1000 Processed 16/05/2022 014388859 Kangadharan ()
3 ELLAPURAM TN-02-013-009-009/112-A
(Poochiathipattu)
2902013000NRG23070520220187223 10/05/2022 LAKSHMI 2902013WL005246 LAKSHMI 00048 BKID0008225 400 400 Processed 16/05/2022 014388859 LAKSHMI ()
4 ELLAPURAM TN-02-013-009-009/166-A
(Poochiathipattu)
2902013000NRG23070520220187237 10/05/2022 Ramasamy 2902013WL005246 Ramasamy 00048 BKID0008225 800 800 Processed 16/05/2022 014388859 Ramasamy ()
5 ELLAPURAM TN-02-013-009-009/186-A
(Poochiathipattu)
2902013000NRG23070520220187244 10/05/2022 KAMATCHI 2902013WL005246 KAMATCHI 00048 BKID0008225 1000 1000 Processed 16/05/2022 014388859 KAMATCHI ()
6 ELLAPURAM TN-02-013-009-009/187-A
(Poochiathipattu)
2902013000NRG23070520220187245 10/05/2022 RAJESH 2902013WL005246 RAJESH 00048 BKID0008225 1405 1405 Processed 16/05/2022 014388859 RAJESH ()
7 ELLAPURAM TN-02-013-009-009/223-a
(Poochiathipattu)
2902013000NRG23070520220187246 10/05/2022 Pattu 2902013WL005246 Pattu 00048 BKID0008225 1000 1000 Processed 16/05/2022 014388859 Pattu ()
8 ELLAPURAM TN-02-013-009-009/248-A
(Poochiathipattu)
2902013000NRG23070520220187247 10/05/2022 Vijayalakshmi 2902013WL005246 Vijayalakshmi 00048 BKID0008225 1000 1000 Processed 16/05/2022 014388859 Vijayalakshmi ()
9 ELLAPURAM TN-02-013-009-009/263-A
(Poochiathipattu)
2902013000NRG23070520220187249 10/05/2022 Dhurga devi 2902013WL005246 Dhurga devi 00048 BKID0008225 400 400 Processed 16/05/2022 014388859 Dhurga devi ()
10 ELLAPURAM TN-02-013-009-009/269-A
(Poochiathipattu)
2902013000NRG23070520220187250 10/05/2022 Kalyani 2902013WL005246 Kalyani 00048 BKID0008225 1000 1000 Processed 16/05/2022 014388859 Kalyani ()
11 ELLAPURAM TN-02-013-009-009/338-A
(Poochiathipattu)
2902013000NRG23070520220187261 10/05/2022 DHANAM 2902013WL005246 DHANAM 00048 BKID0008225 1405 1405 Processed 16/05/2022 014388859 DHANAM ()
12 ELLAPURAM TN-02-013-009-009/339-A
(Poochiathipattu)
2902013000NRG23070520220187262 10/05/2022 Lalitha 2902013WL005246 Lalitha 00048 BKID0008225 800 800 Processed 16/05/2022 014388859 Lalitha ()
13 ELLAPURAM TN-02-013-009-009/364-A
(Poochiathipattu)
2902013000NRG23070520220187264 10/05/2022 MANJULA 2902013WL005246 MANJULA 00048 BKID0008225 1000 1000 Processed 16/05/2022 014388859 MANJULA ()
14 ELLAPURAM TN-02-013-009-009/382-A
(Poochiathipattu)
2902013000NRG23070520220187265 10/05/2022 Kowsalya 2902013WL005246 Kowsalya 00048 BKID0008225 600 600 Processed 16/05/2022 014388859 Kowsalya ()
15 ELLAPURAM TN-02-013-009-009/383-A
(Poochiathipattu)
2902013000NRG23070520220187266 10/05/2022 Parameshwari 2902013WL005246 Parameshwari 00048 BKID0008225 200 200 Processed 16/05/2022 014388859 Parameshwari ()
SubTotal 12810 12810
Total 12810 12810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_100522FTO_190174 Bank of India BKID0008225 BOOCHIATHIPEDU 12810

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