Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:31:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_291222FTO_1358394
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-02-013-034-034/117-A
(Poorivakkam) 		2902013000NRG23291220222567552 29/12/2022 MALAR 2902013WL063024 MALAR 00176 IDIB000K013 1320 1320 Processed 06/02/2023 017255102 MALAR ()
2 ELLAPURAM TN-02-013-034-034/4-A
(Poorivakkam) 		2902013000NRG23291220222567577 29/12/2022 GUNASUNDARI 2902013WL063024 GUNASUNDARI 00176 IDIB000K013 1320 1320 Processed 06/02/2023 017255102 GUNASUNDARI ()
3 ELLAPURAM TN-02-013-034-034/410-A
(Poorivakkam) 		2902013000NRG23291220222567580 29/12/2022 Magalakshmi 2902013WL063024 Magalakshmi 00176 IDIB000K013 1320 1320 Processed 06/02/2023 017255102 Magalakshmi ()
4 ELLAPURAM TN-02-013-034-034/80-A
(Poorivakkam) 		2902013000NRG23291220222567625 29/12/2022 Panchalai 2902013WL063024 Panchalai 00176 IDIB000K013 880 880 Processed 06/02/2023 017255102 Panchalai ()
5 ELLAPURAM TN-02-013-034-034/98-A
(Poorivakkam) 		2902013000NRG23291220222567636 29/12/2022 KALYARASI 2902013WL063024 KALYARASI 00176 IDIB000K013 880 880 Processed 06/02/2023 017255102 KALYARASI ()
SubTotal 5720 5720
Total 5720 5720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_291222FTO_1358394 Indian Bank IDIB000K013 Kannigaipair 3520
2 ELLAPURAM TN2902013_291222FTO_1358394 Indian Bank IDIB000K013 KANNIGAIPER 2200

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