Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:47:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_211022FTO_1049790
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-02-013-002-002/176-a
(Alapakkam) 		2902013000NRG23211020221967377 21/10/2022 Usharani 2902013WL048396 Usharani 00176 IDIB000K013 1100 1100 Processed 05/11/2022 015710940 Usharani ()
2 ELLAPURAM TN-02-013-002-002/315-A
(Alapakkam) 		2902013000NRG23211020221967392 21/10/2022 kowsalya 2902013WL048396 kowsalya 00176 IDIB000K013 1100 1100 Processed 05/11/2022 015710940 kowsalya ()
3 ELLAPURAM TN-02-013-002-002/317-A
(Alapakkam) 		2902013000NRG23211020221967393 21/10/2022 prema 2902013WL048396 prema 00176 IDIB000K013 1320 1320 Processed 05/11/2022 015710940 prema ()
4 ELLAPURAM TN-02-013-002-002/318-A
(Alapakkam) 		2902013000NRG23211020221967394 21/10/2022 Subbulakshmi 2902013WL048396 Subbulakshmi 00176 IDIB000K013 880 880 Processed 05/11/2022 015710940 Subbulakshmi ()
5 ELLAPURAM TN-02-013-002-002/319-A
(Alapakkam) 		2902013000NRG23211020221967395 21/10/2022 AARTHI 2902013WL048396 AARTHI 00176 IDIB000K013 660 660 Processed 05/11/2022 015710940 AARTHI ()
6 ELLAPURAM TN-02-013-002-002/320-A
(Alapakkam) 		2902013000NRG23211020221967396 21/10/2022 Angammal 2902013WL048396 Angammal 00176 IDIB000K013 880 880 Processed 05/11/2022 015710940 Angammal ()
7 ELLAPURAM TN-02-013-002-002/323-A
(Alapakkam) 		2902013000NRG23211020221967397 21/10/2022 Sankar 2902013WL048396 Sankar 00176 IDIB000K013 1100 1100 Processed 05/11/2022 015710940 Sankar ()
8 ELLAPURAM TN-02-013-002-002/328-A
(Alapakkam) 		2902013000NRG23211020221967398 21/10/2022 Dilli P 2902013WL048396 Dilli P 00176 IDIB000K013 1100 1100 Processed 05/11/2022 015710940 Dilli P ()
9 ELLAPURAM TN-02-013-002-002/332-A
(Alapakkam) 		2902013000NRG23211020221967399 21/10/2022 Poongodi 2902013WL048396 Poongodi 00176 IDIB000K013 1320 1320 Processed 05/11/2022 015710940 Poongodi ()
10 ELLAPURAM TN-02-013-002-002/333-A
(Alapakkam) 		2902013000NRG23211020221967400 21/10/2022 Renuka 2902013WL048396 Renuka 00176 IDIB000K013 1100 1100 Processed 05/11/2022 015710940 Renuka ()
SubTotal 10560 10560
Total 10560 10560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_211022FTO_1049790 Indian Bank IDIB000K013 KANNIGAIPER 10560

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