Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:15:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_230422FTO_118240
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) 		2902013000NRG23220420220073344 23/04/2022 Usharani 2902013WL002140 Usharani 00176 IDIB000K013 800 800 Processed 11/05/2022 017520293 Usharani ()
2 ELLAPURAM TN-02-013-002-002/187-A
(Alapakkam) 		2902013000NRG23220420220073348 23/04/2022 Ganesan 2902013WL002140 Ganesan 00176 IDIB000K013 600 600 Processed 11/05/2022 017520293 Ganesan ()
3 ELLAPURAM TN-02-013-002-002/190-a
(Alapakkam) 		2902013000NRG23220420220073351 23/04/2022 Eshwari 2902013WL002140 Eshwari 00176 IDIB000K013 800 800 Processed 11/05/2022 017520293 Eshwari ()
4 ELLAPURAM TN-02-013-002-002/197-A
(Alapakkam) 		2902013000NRG23220420220073357 23/04/2022 Sarawathi 2902013WL002140 Sarawathi 00176 IDIB000K013 800 800 Processed 11/05/2022 017520293 Sarawathi ()
5 ELLAPURAM TN-02-013-002-002/228-A
(Alapakkam) 		2902013000NRG23220420220073374 23/04/2022 Lakshmi 2902013WL002140 Lakshmi 00176 IDIB000K013 600 600 Processed 11/05/2022 017520293 Lakshmi ()
6 ELLAPURAM TN-02-013-002-002/296-A
(Alapakkam) 		2902013000NRG23220420220073387 23/04/2022 Sagunthala 2902013WL002140 Sagunthala 00176 IDIB000K013 200 200 Processed 11/05/2022 017520293 Sagunthala ()
7 ELLAPURAM TN-02-013-002-002/314-A
(Alapakkam) 		2902013000NRG23220420220073390 23/04/2022 Mannu 2902013WL002140 Mannu 00176 IDIB000K013 600 600 Processed 11/05/2022 017520293 Mannu ()
8 ELLAPURAM TN-02-013-002-002/5-A
(Alapakkam) 		2902013000NRG23220420220073392 23/04/2022 Kottishwari 2902013WL002140 Kottishwari 00176 IDIB000K013 800 800 Processed 11/05/2022 017520293 Kottishwari ()
SubTotal 5200 5200
Total 5200 5200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_230422FTO_118240 Indian Bank IDIB000K013 KANNIGAIPER 5200

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