Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:05:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_090123FTO_1418353
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-02-013-014-014/1205-A
(Kannigaipair) 		2902013000NRG23070120232658242 09/01/2023 Rajiyam 2902013WL064920 Rajiyam 00176 IDIB000K013 800 800 Processed 01/02/2023 018559087 Rajiyam ()
2 ELLAPURAM TN-02-013-014-014/1316-A
(Kannigaipair) 		2902013000NRG23070120232658246 09/01/2023 Ishwarya 2902013WL064920 Ishwarya 00176 IDIB000K013 1000 1000 Processed 01/02/2023 018559087 Ishwarya ()
3 ELLAPURAM TN-02-013-014-014/1335-A
(Kannigaipair) 		2902013000NRG23070120232658250 09/01/2023 Nirmala 2902013WL064920 Nirmala 00176 IDIB000K013 1000 1000 Processed 01/02/2023 018559087 Nirmala ()
4 ELLAPURAM TN-02-013-014-014/1393-A
(Kannigaipair) 		2902013000NRG23070120232658257 09/01/2023 Ishwarya 2902013WL064920 Ishwarya 00176 IDIB000K013 1000 1000 Processed 01/02/2023 018559087 Ishwarya ()
5 ELLAPURAM TN-02-013-014-014/1415-A
(Kannigaipair) 		2902013000NRG23070120232658259 09/01/2023 Amul 2902013WL064920 Amul 00176 IDIB000K013 1000 1000 Processed 01/02/2023 018559087 Amul ()
6 ELLAPURAM TN-02-013-014-014/465-A
(Kannigaipair) 		2902013000NRG23070120232658284 09/01/2023 Susila 2902013WL064920 Susila 00176 IDIB000K013 1000 1000 Processed 01/02/2023 018559087 Susila ()
7 ELLAPURAM TN-02-013-014-014/49-A
(Kannigaipair) 		2902013000NRG23070120232658286 09/01/2023 Annakili 2902013WL064920 Annakili 00176 IDIB000K013 800 800 Processed 01/02/2023 018559087 Annakili ()
8 ELLAPURAM TN-02-013-014-014/72-a
(Kannigaipair) 		2902013000NRG23070120232658304 09/01/2023 Kanaga 2902013WL064920 Kanaga 00176 IDIB000K013 1000 1000 Processed 01/02/2023 018559087 Kanaga ()
9 ELLAPURAM TN-02-013-014-014/847-A
(Kannigaipair) 		2902013000NRG23070120232658323 09/01/2023 Nagu 2902013WL064920 Nagu 00176 IDIB000K013 1000 1000 Processed 01/02/2023 018559087 Nagu ()
10 ELLAPURAM TN-02-013-014-014/933-A
(Kannigaipair) 		2902013000NRG23070120232658333 09/01/2023 Chellammal 2902013WL064920 Chellammal 00176 IDIB000K013 1000 1000 Processed 01/02/2023 018559087 Chellammal ()
11 ELLAPURAM TN-02-013-014-016/4-A
(Kannigaipair) 		2902013000NRG23070120232658344 09/01/2023 sagunthala 2902013WL064920 sagunthala 00176 IDIB000K013 1000 1000 Processed 01/02/2023 018559087 sagunthala ()
SubTotal 10600 10600
12 ELLAPURAM TN-02-013-014-014/1373-A
(Kannigaipair) 		2902013000NRG23070120232658252 09/01/2023 Bharathy 2902013WL064920 Bharathy 00415 SBIN0007594 200 200 Processed 01/02/2023 018559087 Bharathy ()
SubTotal 200 200
Total 10800 10800

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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_1418353 Indian Bank IDIB000K013 KANNIGAIPER 10600
2 ELLAPURAM TN2902013_090123FTO_1418353 State Bank of India SBIN0007594 JANAPANCHATRAM 200

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