Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:01:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_020123FTO_1380474
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-02-013-038-038/630-a
(Perandur) 		2902013000NRG23311220222595175 02/01/2023 Anjaneyalu 2902013WL063605 Anjaneyalu 00176 IDIB000P114 1320 1320 Processed 02/02/2023 037292179 Anjaneyalu ()
SubTotal 1320 1320
2 ELLAPURAM TN-02-013-038-038/874-A
(Perandur) 		2902013000NRG23311220222595199 02/01/2023 Chellammal 2902013WL063605 Chellammal 00176 IDIB000U041 1320 1320 Processed 02/02/2023 037292179 Chellammal ()
SubTotal 1320 1320
3 ELLAPURAM TN-02-013-038-038/363-A
(Perandur) 		2902013000NRG23311220222595128 02/01/2023 Vasantha 2902013WL063605 Vasantha 00177 IOBA0000215 1320 1320 Processed 02/02/2023 037292179 Vasantha ()
4 ELLAPURAM TN-02-013-038-038/580-A
(Perandur) 		2902013000NRG23311220222595172 02/01/2023 Malliga 2902013WL063605 Malliga 00177 IOBA0000215 880 880 Processed 02/02/2023 037292179 Malliga ()
5 ELLAPURAM TN-02-013-038-038/770-A
(Perandur) 		2902013000NRG23311220222595188 02/01/2023 Nagalakshmi 2902013WL063605 Nagalakshmi 00177 IOBA0000215 880 880 Processed 02/02/2023 037292179 Nagalakshmi ()
6 ELLAPURAM TN-02-013-038-038/860-A
(Perandur) 		2902013000NRG23311220222595197 02/01/2023 Varalakshmi 2902013WL063605 Varalakshmi 00177 IOBA0000215 1320 1320 Processed 02/02/2023 037292179 Varalakshmi ()
SubTotal 4400 4400
7 ELLAPURAM TN-02-013-038-038/859-A
(Perandur) 		2902013000NRG23311220222595196 02/01/2023 Abirami 2902013WL063605 Abirami 00415 SBIN0014700 880 880 Processed 02/02/2023 037292179 Abirami ()
SubTotal 880 880
Total 7920 7920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_020123FTO_1380474 Indian Bank IDIB000P114 PALAVAKKAM 1320
2 ELLAPURAM TN2902013_020123FTO_1380474 Indian Bank IDIB000U041 Uthukottai 1320
3 ELLAPURAM TN2902013_020123FTO_1380474 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 4400
4 ELLAPURAM TN2902013_020123FTO_1380474 State Bank of India SBIN0014700 UTHUKOTTAI 880

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