Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:18:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_090422FTO_51764
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-02-013-048-048/176-A
(Thumbakkam) 		2902013000NRG23080420220009868 09/04/2022 Gowri 2902013WL000300 Gowri 00176 IDIB000P114 600 600 Processed 04/05/2022 036264217 Gowri ()
SubTotal 600 600
2 ELLAPURAM TN-02-013-048-002/377-A
(Thumbakkam) 		2902013000NRG23080420220009848 09/04/2022 Jayalakshmi 2902013WL000300 Jayalakshmi 00176 IDIB000T147 800 800 Processed 04/05/2022 036264217 Jayalakshmi ()
3 ELLAPURAM TN-02-013-048-002/433-A
(Thumbakkam) 		2902013000NRG23080420220009850 09/04/2022 Shyamala 2902013WL000300 Shyamala 00176 IDIB000T147 800 800 Processed 04/05/2022 036264217 Shyamala ()
4 ELLAPURAM TN-02-013-048-048/149-A
(Thumbakkam) 		2902013000NRG23080420220009854 09/04/2022 Thamayanthi 2902013WL000300 Thamayanthi 00176 IDIB000T147 400 400 Processed 04/05/2022 036264217 Thamayanthi ()
5 ELLAPURAM TN-02-013-048-048/157-A
(Thumbakkam) 		2902013000NRG23080420220009856 09/04/2022 Theresa 2902013WL000300 Theresa 00176 IDIB000T147 400 400 Processed 04/05/2022 036264217 Theresa ()
6 ELLAPURAM TN-02-013-048-048/208-A
(Thumbakkam) 		2902013000NRG23080420220009874 09/04/2022 Dilliganesh 2902013WL000300 Dilliganesh 00176 IDIB000T147 800 800 Processed 04/05/2022 036264217 Dilliganesh ()
7 ELLAPURAM TN-02-013-048-048/376-A
(Thumbakkam) 		2902013000NRG23080420220009882 09/04/2022 Manoharan 2902013WL000300 Manoharan 00176 IDIB000T147 800 800 Processed 04/05/2022 036264217 Manoharan ()
SubTotal 4000 4000
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_090422FTO_51764 Indian Bank IDIB000P114 PALAVAKKAM 600
2 ELLAPURAM TN2902013_090422FTO_51764 Indian Bank IDIB000T147 THANDALAM 4000

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