Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:06:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_060622APB_FTO_281175
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-02-013-025-025/334-a
(Manjankarani) 		2902013000NRG23060620220503456 06/06/2022 rani 2902013WL013056 rani 00176 IDIB000K013 1686 1686 Processed 13/06/2022 018937047 rani INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-025-025/542-A
(Manjankarani) 		2902013000NRG23060620220503457 06/06/2022 Amala 2902013WL013056 Amala 00176 IDIB000K013 1686 1686 Processed 13/06/2022 018937047 Amala INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-025-025/583-A
(Manjankarani) 		2902013000NRG23060620220503458 06/06/2022 Sujatha 2902013WL013056 Sujatha 00176 IDIB000K013 1686 1686 Processed 13/06/2022 018937047 Sujatha INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-025-025/585-A
(Manjankarani) 		2902013000NRG23060620220503459 06/06/2022 Vijaya 2902013WL013056 Vijaya 00176 IDIB000K013 1686 1686 Processed 13/06/2022 018937047 Vijaya INDIAN BANK(607105)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_060622APB_FTO_281175 Indian Bank IDIB000K013 Kannigaipair 1686
2 ELLAPURAM TN2902013_060622APB_FTO_281175 Indian Bank IDIB000K013 KANNIGAIPER 5058

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