Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:08:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_090123FTO_1415968
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-02-013-047-047/429-A
(Tharaadchi) 		2902013000NRG23090120232669176 09/01/2023 Shanthi 2902013WL065159 Shanthi 00177 IOBA0000215 1320 1320 Processed 01/02/2023 018559087 Shanthi ()
2 ELLAPURAM TN-02-013-047-047/471-A
(Tharaadchi) 		2902013000NRG23090120232669205 09/01/2023 Vijayakumari 2902013WL065159 Vijayakumari 00177 IOBA0000215 880 880 Processed 01/02/2023 018559087 Vijayakumari ()
3 ELLAPURAM TN-02-013-047-047/506-A
(Tharaadchi) 		2902013000NRG23090120232669226 09/01/2023 sulosana 2902013WL065159 sulosana 00177 IOBA0000215 660 660 Processed 01/02/2023 018559087 sulosana ()
4 ELLAPURAM TN-02-013-047-047/898-A
(Tharaadchi) 		2902013000NRG23090120232669250 09/01/2023 KANNAMMAL 2902013WL065159 KANNAMMAL 00177 IOBA0000215 1320 1320 Processed 01/02/2023 018559087 KANNAMMAL ()
SubTotal 4180 4180
5 ELLAPURAM TN-02-013-047-047/485-A
(Tharaadchi) 		2902013000NRG23090120232669216 09/01/2023 sampath 2902013WL065159 sampath 00415 SBIN0014700 880 880 Processed 01/02/2023 018559087 sampath ()
SubTotal 880 880
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_090123FTO_1415968 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 4180
2 ELLAPURAM TN2902013_090123FTO_1415968 State Bank of India SBIN0014700 UTHUKOTTAI 880

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