Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:11:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_200323APB_FTO_1672379
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-02-013-036-036/24-A
(43 Panapakkam) 		2902013000NRG23200320233287636 20/03/2023 majula 2902013WL076190 majula 00176 IDIB000P114 1380 1380 Processed 31/03/2023 025730392 majula INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-036-036/381-A
(43 Panapakkam) 		2902013000NRG23200320233287637 20/03/2023 usha 2902013WL076190 usha 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730392 usha SAPTAGIRI GRAMEENA BANK(607053)
3 ELLAPURAM TN-02-013-036-036/443-A
(43 Panapakkam) 		2902013000NRG23200320233287638 20/03/2023 Nirosha 2902013WL076190 Nirosha 00176 IDIB000P114 1380 1380 Processed 31/03/2023 025730392 Nirosha INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-036-036/51-A
(43 Panapakkam) 		2902013000NRG23200320233287639 20/03/2023 Latha 2902013WL076190 Latha 00176 IDIB000P114 1380 1380 Processed 31/03/2023 025730392 Latha INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-036-036/571-A
(43 Panapakkam) 		2902013000NRG23200320233287641 20/03/2023 Susila 2902013WL076190 Susila 00176 IDIB000P114 1150 1150 Processed 31/03/2023 025730392 Susila INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-036-037/496-A
(43 Panapakkam) 		2902013000NRG23200320233287642 20/03/2023 Anjali 2902013WL076190 Anjali 00176 IDIB000P114 1380 1380 Processed 31/03/2023 025730392 Anjali INDIAN BANK(607105)
SubTotal 8050 8050
7 ELLAPURAM TN-02-013-036-036/569-A
(43 Panapakkam) 		2902013000NRG23200320233287640 20/03/2023 Kala 2902013WL076190 Kala 00176 IDIB000U041 1380 1380 Processed 31/03/2023 025730392 Kala INDIAN BANK(607105)
SubTotal 1380 1380
Total 9430 9430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_200323APB_FTO_1672379 Indian Bank IDIB000P114 Palavakkam 8050
2 ELLAPURAM TN2902013_200323APB_FTO_1672379 Indian Bank IDIB000U041 Uthukottai 1380

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