Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_200822FTO_746357
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-02-013-002-002/190-a
(Alapakkam) 		2902013000NRG23200820221337942 20/08/2022 Eshwari 2902013WL033295 Eshwari 00176 IDIB000K013 660 660 Processed 27/08/2022 014512507 Eshwari ()
2 ELLAPURAM TN-02-013-002-002/197-A
(Alapakkam) 		2902013000NRG23200820221337948 20/08/2022 Sarawathi 2902013WL033295 Sarawathi 00176 IDIB000K013 880 880 Processed 27/08/2022 014512507 Sarawathi ()
3 ELLAPURAM TN-02-013-002-002/228-A
(Alapakkam) 		2902013000NRG23200820221337964 20/08/2022 Lakshmi 2902013WL033295 Lakshmi 00176 IDIB000K013 1100 1100 Processed 27/08/2022 014512507 Lakshmi ()
4 ELLAPURAM TN-02-013-002-002/314-A
(Alapakkam) 		2902013000NRG23200820221337984 20/08/2022 Mannu 2902013WL033295 Mannu 00176 IDIB000K013 1100 1100 Processed 27/08/2022 014512507 Mannu ()
5 ELLAPURAM TN-02-013-002-002/5-A
(Alapakkam) 		2902013000NRG23200820221337988 20/08/2022 Kottishwari 2902013WL033295 Kottishwari 00176 IDIB000K013 1100 1100 Processed 27/08/2022 014512507 Kottishwari ()
SubTotal 4840 4840
Total 4840 4840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_200822FTO_746357 Indian Bank IDIB000K013 KANNIGAIPER 4840

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