Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:59:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_190922APB_FTO_895937
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-02-013-047-047/523-A
(Tharaadchi) 		2902013000NRG23190920221655741 19/09/2022 PACHAIAMMA 2902013WL041057 PACHAIAMMA 00177 IOBA0000215 1686 1686 Processed 15/10/2022 035858077 PACHAIAMMA INDIAN OVERSEAS BANK(508541)
2 ELLAPURAM TN-02-013-047-047/841-A
(Tharaadchi) 		2902013000NRG23190920221655742 19/09/2022 Panjali 2902013WL041057 Panjali 00177 IOBA0000215 1686 1686 Processed 15/10/2022 035858077 Panjali INDIAN OVERSEAS BANK(508541)
3 ELLAPURAM TN-02-013-047-047/913-A
(Tharaadchi) 		2902013000NRG23190920221655743 19/09/2022 Rani 2902013WL041057 Rani 00177 IOBA0000215 1686 1686 Processed 15/10/2022 035858077 Rani INDIAN OVERSEAS BANK(508541)
4 ELLAPURAM TN-02-013-047-047/917-A
(Tharaadchi) 		2902013000NRG23190920221655744 19/09/2022 Kanniyammal 2902013WL041057 Kanniyammal 00177 IOBA0000215 1686 1686 Processed 15/10/2022 035858077 Kanniyammal INDIAN OVERSEAS BANK(508541)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_190922APB_FTO_895937 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 6744

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