Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:40:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_160522FTO_208286
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-02-013-044-044/33-A
(Sennankarani) 		2902013000NRG23140520220265165 16/05/2022 Saranya 2902013WL007380 Saranya 00176 IDIB000P114 950 950 Processed 27/05/2022 015437983 Saranya ()
2 ELLAPURAM TN-02-013-044-044/419-a
(Sennankarani) 		2902013000NRG23140520220265174 16/05/2022 Lakshmanan 2902013WL007380 Lakshmanan 00176 IDIB000P114 1140 1140 Processed 27/05/2022 015437983 Lakshmanan ()
3 ELLAPURAM TN-02-013-044-044/435-a
(Sennankarani) 		2902013000NRG23140520220265176 16/05/2022 Punitha 2902013WL007380 Punitha 00176 IDIB000P114 380 380 Processed 27/05/2022 015437983 Punitha ()
4 ELLAPURAM TN-02-013-044-044/562-A
(Sennankarani) 		2902013000NRG23140520220265190 16/05/2022 Bhuvaneshwari 2902013WL007380 Bhuvaneshwari 00176 IDIB000P114 1140 1140 Processed 27/05/2022 015437983 Bhuvaneshwari ()
5 ELLAPURAM TN-02-013-044-044/572-A
(Sennankarani) 		2902013000NRG23140520220265191 16/05/2022 Vinothanai 2902013WL007380 Vinothanai 00176 IDIB000P114 570 570 Processed 27/05/2022 015437983 Vinothanai ()
6 ELLAPURAM TN-02-013-044-044/574-A
(Sennankarani) 		2902013000NRG23140520220265192 16/05/2022 THenmozhi 2902013WL007380 THenmozhi 00176 IDIB000P114 1140 1140 Processed 27/05/2022 015437983 THenmozhi ()
7 ELLAPURAM TN-02-013-044-044/61-A
(Sennankarani) 		2902013000NRG23140520220265195 16/05/2022 SARASHWATHI 2902013WL007380 SARASHWATHI 00176 IDIB000P114 380 380 Processed 27/05/2022 015437983 SARASHWATHI ()
SubTotal 5700 5700
Total 5700 5700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_160522FTO_208286 Indian Bank IDIB000P114 PALAVAKKAM 5700

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