Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:03:16 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_170323FTO_1657152
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-02-013-032-032/516-A
(Panayanjeri) 		2902013000NRG23160320233195797 17/03/2023 Kasthuri 2902013WL074419 Kasthuri 00048 BKID0008067 1380 1380 Processed 30/03/2023 025730086 Kasthuri ()
SubTotal 1380 1380
2 ELLAPURAM TN-02-013-032-032/13-A
(Panayanjeri) 		2902013000NRG23160320233195729 17/03/2023 VIJAYA R 2902013WL074419 VIJAYA R 00177 IOBA0000147 1380 1380 Processed 30/03/2023 025730086 VIJAYA R ()
3 ELLAPURAM TN-02-013-032-032/14-A
(Panayanjeri) 		2902013000NRG23160320233195730 17/03/2023 Savithri 2902013WL074419 Savithri 00177 IOBA0000147 1380 1380 Processed 30/03/2023 025730086 Savithri ()
4 ELLAPURAM TN-02-013-032-032/18-A
(Panayanjeri) 		2902013000NRG23160320233195733 17/03/2023 Venkatesan 2902013WL074419 Venkatesan 00177 IOBA0000147 1380 1380 Processed 30/03/2023 025730086 Venkatesan ()
5 ELLAPURAM TN-02-013-032-032/430-A
(Panayanjeri) 		2902013000NRG23160320233195784 17/03/2023 Deepa 2902013WL074419 Deepa 00177 IOBA0000147 1150 1150 Processed 30/03/2023 025730086 Deepa ()
6 ELLAPURAM TN-02-013-032-032/62-A
(Panayanjeri) 		2902013000NRG23160320233195807 17/03/2023 Mariammal 2902013WL074419 Mariammal 00177 IOBA0000147 1380 1380 Processed 30/03/2023 025730086 Mariammal ()
SubTotal 6670 6670
7 ELLAPURAM TN-02-013-032-032/517-A
(Panayanjeri) 		2902013000NRG23160320233195798 17/03/2023 Divya 2902013WL074419 Divya 00177 IOBA0000622 1380 1380 Processed 30/03/2023 025730086 Divya ()
SubTotal 1380 1380
Total 9430 9430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_170323FTO_1657152 Bank of India BKID0008067 Arani 1380
2 ELLAPURAM TN2902013_170323FTO_1657152 Indian Overseas Bank IOBA0000147 ARANI 6670
3 ELLAPURAM TN2902013_170323FTO_1657152 Indian Overseas Bank IOBA0000622 KAVARAPETTAI 1380

Download In Excel