Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:33:31 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_240323FTO_1691391
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-02-013-045-004/1066-A
(Thirukandalam) 		2902013000NRG23240320233356762 24/03/2023 Malar 2902013WL077694 Malar 00176 IDIB000K013 920 920 Processed 02/04/2023 005717081 Malar ()
2 ELLAPURAM TN-02-013-045-045/1024-A
(Thirukandalam) 		2902013000NRG23240320233356777 24/03/2023 Rekha 2902013WL077694 Rekha 00176 IDIB000K013 460 460 Processed 02/04/2023 005717081 Rekha ()
3 ELLAPURAM TN-02-013-045-045/1107-A
(Thirukandalam) 		2902013000NRG23240320233356786 24/03/2023 Shanthi 2902013WL077694 Shanthi 00176 IDIB000K013 690 690 Processed 02/04/2023 005717081 Shanthi ()
4 ELLAPURAM TN-02-013-045-045/170-A
(Thirukandalam) 		2902013000NRG23240320233356823 24/03/2023 Jayalakshmi 2902013WL077694 Jayalakshmi 00176 IDIB000K013 920 920 Processed 02/04/2023 005717081 Jayalakshmi ()
5 ELLAPURAM TN-02-013-045-045/353-A
(Thirukandalam) 		2902013000NRG23240320233356861 24/03/2023 VIMALA 2902013WL077694 VIMALA 00176 IDIB000K013 1150 1150 Processed 02/04/2023 005717081 VIMALA ()
6 ELLAPURAM TN-02-013-045-045/356-A
(Thirukandalam) 		2902013000NRG23240320233356862 24/03/2023 Sarala 2902013WL077694 Sarala 00176 IDIB000K013 1150 1150 Processed 02/04/2023 005717081 Sarala ()
SubTotal 5290 5290
7 ELLAPURAM TN-02-013-045-045/1122-A
(Thirukandalam) 		2902013000NRG23240320233356789 24/03/2023 Banumathy 2902013WL077694 Banumathy 00415 SBIN0001024 920 920 Processed 02/04/2023 005717081 Banumathy ()
SubTotal 920 920
Total 6210 6210

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_240323FTO_1691391 Indian Bank IDIB000K013 Kannigaipair 1150
2 ELLAPURAM TN2902013_240323FTO_1691391 Indian Bank IDIB000K013 KANNIGAIPER 4140
3 ELLAPURAM TN2902013_240323FTO_1691391 State Bank of India SBIN0001024 PONNERI 920

Download In Excel