Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:42:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_160522FTO_208768
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-02-013-041-041/433-A
(Sengarai) 		2902013000NRG23140520220274800 16/05/2022 Danalakshmi 2902013WL007586 Danalakshmi 00176 IDIB000P114 950 950 Processed 27/05/2022 015437983 Danalakshmi ()
2 ELLAPURAM TN-02-013-041-041/440-A
(Sengarai) 		2902013000NRG23140520220274801 16/05/2022 Thenmozhi 2902013WL007586 Thenmozhi 00176 IDIB000P114 760 760 Processed 27/05/2022 015437983 Thenmozhi ()
3 ELLAPURAM TN-02-013-041-041/445-A
(Sengarai) 		2902013000NRG23140520220274802 16/05/2022 Kalpana 2902013WL007586 Kalpana 00176 IDIB000P114 950 950 Processed 27/05/2022 015437983 Kalpana ()
4 ELLAPURAM TN-02-013-041-041/527-A
(Sengarai) 		2902013000NRG23140520220274803 16/05/2022 Saritha 2902013WL007586 Saritha 00176 IDIB000P114 950 950 Processed 27/05/2022 015437983 Saritha ()
5 ELLAPURAM TN-02-013-041-043/435-A
(Sengarai) 		2902013000NRG23140520220274810 16/05/2022 Nagammal 2902013WL007586 Nagammal 00176 IDIB000P114 760 760 Processed 27/05/2022 015437983 Nagammal ()
SubTotal 4370 4370
Total 4370 4370

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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_208768 Indian Bank IDIB000P114 PALAVAKKAM 4370

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