Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:05:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_230323APB_FTO_1683491
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-02-013-041-041/105-A
(Sengarai) 		2902013000NRG23230320233337340 23/03/2023 Jegatha 2902013WL077251 Jegatha 00176 IDIB000P114 1686 1686 Processed 30/03/2023 025730314 Jegatha INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-041-041/187-A
(Sengarai) 		2902013000NRG23230320233337341 23/03/2023 selve 2902013WL077251 selve 00176 IDIB000P114 1686 1686 Processed 30/03/2023 025730314 selve INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-041-041/23-A
(Sengarai) 		2902013000NRG23230320233337342 23/03/2023 vimala 2902013WL077251 vimala 00176 IDIB000P114 1686 1686 Processed 30/03/2023 025730314 vimala INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-041-041/231-A
(Sengarai) 		2902013000NRG23230320233337343 23/03/2023 mogana 2902013WL077251 mogana 00176 IDIB000P114 1686 1686 Processed 30/03/2023 025730314 mogana INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-041-041/407-A
(Sengarai) 		2902013000NRG23230320233337344 23/03/2023 Gangammal 2902013WL077251 Gangammal 00176 IDIB000P114 1686 1686 Processed 30/03/2023 025730314 Gangammal INDIAN BANK(607105)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_230323APB_FTO_1683491 Indian Bank IDIB000P114 PALAVAKKAM 8430

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