Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:18:49 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_170323FTO_1658419
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-02-013-047-047/1186-A
(Tharaadchi) 		2902013000NRG23160320233217344 17/03/2023 Suguna 2902013WL074713 Suguna 00176 IDIB000U041 1150 1150 Processed 31/03/2023 025730086 Suguna ()
2 ELLAPURAM TN-02-013-047-047/756-A
(Tharaadchi) 		2902013000NRG23160320233217384 17/03/2023 Sangeetha 2902013WL074713 Sangeetha 00176 IDIB000U041 460 460 Processed 31/03/2023 025730086 Sangeetha ()
SubTotal 1610 1610
3 ELLAPURAM TN-02-013-047-047/1207-A
(Tharaadchi) 		2902013000NRG23160320233217356 17/03/2023 Geetha 2902013WL074713 Geetha 00177 IOBA0000215 920 920 Processed 30/03/2023 025730086 Geetha ()
4 ELLAPURAM TN-02-013-047-047/1214-A
(Tharaadchi) 		2902013000NRG23160320233217360 17/03/2023 Chinammal 2902013WL074713 Chinammal 00177 IOBA0000215 690 690 Processed 30/03/2023 025730086 Chinammal ()
5 ELLAPURAM TN-02-013-047-047/1216-A
(Tharaadchi) 		2902013000NRG23160320233217361 17/03/2023 Ellammal 2902013WL074713 Ellammal 00177 IOBA0000215 690 690 Processed 30/03/2023 025730086 Ellammal ()
6 ELLAPURAM TN-02-013-047-047/1225-A
(Tharaadchi) 		2902013000NRG23160320233217367 17/03/2023 Saroja 2902013WL074713 Saroja 00177 IOBA0000215 690 690 Processed 30/03/2023 025730086 Saroja ()
7 ELLAPURAM TN-02-013-047-047/1226-A
(Tharaadchi) 		2902013000NRG23160320233217368 17/03/2023 Bujji 2902013WL074713 Bujji 00177 IOBA0000215 690 690 Processed 30/03/2023 025730086 Bujji ()
SubTotal 3680 3680
Total 5290 5290

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_170323FTO_1658419 Indian Bank IDIB000U041 Uthukottai 1610
2 ELLAPURAM TN2902013_170323FTO_1658419 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 3680

Download In Excel