Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:07:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_141022FTO_1007925
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-02-013-033-033/138-A
(Perumudivakkam) 		2902013000NRG23141020221889863 14/10/2022 Mohana 2902013WL046497 Mohana 00176 IDIB000K013 720 720 Processed 19/10/2022 018043759 Mohana ()
2 ELLAPURAM TN-02-013-033-033/148-A
(Perumudivakkam) 		2902013000NRG23141020221889867 14/10/2022 Kumari 2902013WL046497 Kumari 00176 IDIB000K013 720 720 Processed 19/10/2022 018043759 Kumari ()
3 ELLAPURAM TN-02-013-033-033/151-A
(Perumudivakkam) 		2902013000NRG23141020221889869 14/10/2022 Nagammal 2902013WL046497 Nagammal 00176 IDIB000K013 720 720 Processed 19/10/2022 018043759 Nagammal ()
4 ELLAPURAM TN-02-013-033-033/152-A
(Perumudivakkam) 		2902013000NRG23141020221889870 14/10/2022 Alamelu 2902013WL046497 Alamelu 00176 IDIB000K013 720 720 Processed 19/10/2022 018043759 Alamelu ()
5 ELLAPURAM TN-02-013-033-033/156-A
(Perumudivakkam) 		2902013000NRG23141020221889871 14/10/2022 Ramya 2902013WL046497 Ramya 00176 IDIB000K013 720 720 Processed 19/10/2022 018043759 Ramya ()
6 ELLAPURAM TN-02-013-033-033/4-A
(Perumudivakkam) 		2902013000NRG23141020221889877 14/10/2022 KANNIYAMMAL 2902013WL046497 KANNIYAMMAL 00176 IDIB000K013 720 720 Processed 19/10/2022 018043759 KANNIYAMMAL ()
7 ELLAPURAM TN-02-013-033-033/63-A
(Perumudivakkam) 		2902013000NRG23141020221889883 14/10/2022 Nagalakshmi 2902013WL046497 Nagalakshmi 00176 IDIB000K013 480 480 Processed 19/10/2022 018043759 Nagalakshmi ()
SubTotal 4800 4800
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_141022FTO_1007925 Indian Bank IDIB000K013 Indian Bank 720
2 ELLAPURAM TN2902013_141022FTO_1007925 Indian Bank IDIB000K013 KANNIGAIPER 4080

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