Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:08:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_170323FTO_1662467
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-02-013-014-005/969-A
(Kannigaipair) 		2902013000NRG23160320233229521 17/03/2023 Durga 2902013WL074911 Durga 00176 IDIB000K013 690 690 Processed 31/03/2023 025730086 Durga ()
2 ELLAPURAM TN-02-013-014-014/1188-A
(Kannigaipair) 		2902013000NRG23160320233229535 17/03/2023 Nandhini 2902013WL074911 Nandhini 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730086 Nandhini ()
3 ELLAPURAM TN-02-013-014-014/1376-A
(Kannigaipair) 		2902013000NRG23160320233229548 17/03/2023 Dhurga 2902013WL074911 Dhurga 00176 IDIB000K013 460 460 Processed 31/03/2023 025730086 Dhurga ()
4 ELLAPURAM TN-02-013-014-014/1388-A
(Kannigaipair) 		2902013000NRG23160320233229549 17/03/2023 Santhi 2902013WL074911 Santhi 00176 IDIB000K013 460 460 Processed 31/03/2023 025730086 Santhi ()
5 ELLAPURAM TN-02-013-014-014/342-A
(Kannigaipair) 		2902013000NRG23160320233229579 17/03/2023 Devagi 2902013WL074911 Devagi 00176 IDIB000K013 690 690 Processed 31/03/2023 025730086 Devagi ()
6 ELLAPURAM TN-02-013-014-014/353-A
(Kannigaipair) 		2902013000NRG23160320233229582 17/03/2023 Rathiga 2902013WL074911 Rathiga 00176 IDIB000K013 690 690 Processed 31/03/2023 025730086 Rathiga ()
7 ELLAPURAM TN-02-013-014-014/359-A
(Kannigaipair) 		2902013000NRG23160320233229584 17/03/2023 Devi 2902013WL074911 Devi 00176 IDIB000K013 1150 1150 Processed 31/03/2023 025730086 Devi ()
8 ELLAPURAM TN-02-013-014-014/532-A
(Kannigaipair) 		2902013000NRG23160320233229600 17/03/2023 Nirmala 2902013WL074911 Nirmala 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730086 Nirmala ()
9 ELLAPURAM TN-02-013-014-014/541-A
(Kannigaipair) 		2902013000NRG23160320233229605 17/03/2023 Santhi 2902013WL074911 Santhi 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730086 Santhi ()
10 ELLAPURAM TN-02-013-014-014/620-A
(Kannigaipair) 		2902013000NRG23160320233229626 17/03/2023 SUGUNA 2902013WL074911 SUGUNA 00176 IDIB000K013 230 230 Processed 31/03/2023 025730086 SUGUNA ()
11 ELLAPURAM TN-02-013-014-016/893
(Kannigaipair) 		2902013000NRG23160320233229634 17/03/2023 Ranganayagi 2902013WL074911 Ranganayagi 00176 IDIB000K013 230 230 Processed 31/03/2023 025730086 Ranganayagi ()
SubTotal 8740 8740
Total 8740 8740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_170323FTO_1662467 Indian Bank IDIB000K013 Kannigaipair 5290
2 ELLAPURAM TN2902013_170323FTO_1662467 Indian Bank IDIB000K013 KANNIGAIPER 3450

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