Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:17:58 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_230722FTO_592620
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-02-013-032-032/474-A
(Panayanjeri) 		2902013000NRG23230720221011984 23/07/2022 Samanthi 2902013WL026094 Samanthi 00177 IOBA0000147 660 660 Processed 04/08/2022 015745985 Samanthi ()
2 ELLAPURAM TN-02-013-032-032/485-A
(Panayanjeri) 		2902013000NRG23230720221011986 23/07/2022 Anitha 2902013WL026094 Anitha 00177 IOBA0000147 1320 1320 Processed 04/08/2022 015745985 Anitha ()
3 ELLAPURAM TN-02-013-032-032/488-A
(Panayanjeri) 		2902013000NRG23230720221011987 23/07/2022 Karpagam 2902013WL026094 Karpagam 00177 IOBA0000147 1320 1320 Processed 04/08/2022 015745985 Karpagam ()
4 ELLAPURAM TN-02-013-032-032/512-A
(Panayanjeri) 		2902013000NRG23230720221011989 23/07/2022 Vadavalli 2902013WL026094 Vadavalli 00177 IOBA0000147 1320 1320 Processed 04/08/2022 015745985 Vadavalli ()
5 ELLAPURAM TN-02-013-032-032/519-A
(Panayanjeri) 		2902013000NRG23230720221011991 23/07/2022 Renuka 2902013WL026094 Renuka 00177 IOBA0000147 1320 1320 Processed 04/08/2022 015745985 Renuka ()
6 ELLAPURAM TN-02-013-032-032/521-A
(Panayanjeri) 		2902013000NRG23230720221011993 23/07/2022 Nathiya 2902013WL026094 Nathiya 00177 IOBA0000147 440 440 Processed 04/08/2022 015745985 Nathiya ()
7 ELLAPURAM TN-02-013-032-032/62-A
(Panayanjeri) 		2902013000NRG23230720221011999 23/07/2022 Mariammal 2902013WL026094 Mariammal 00177 IOBA0000147 1320 1320 Processed 04/08/2022 015745985 Mariammal ()
SubTotal 7700 7700
8 ELLAPURAM TN-02-013-032-032/517-A
(Panayanjeri) 		2902013000NRG23230720221011990 23/07/2022 Divya 2902013WL026094 Divya 00177 IOBA0000622 440 440 Processed 04/08/2022 015745985 Divya ()
SubTotal 440 440
Total 8140 8140

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_230722FTO_592620 Indian Overseas Bank IOBA0000147 ARANI 7700
2 ELLAPURAM TN2902013_230722FTO_592620 Indian Overseas Bank IOBA0000622 KAVARAPETTAI 440

Download In Excel