Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:53:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_090522FTO_187737
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-02-013-045-045/1019-A
(Thirukandalam) 		2902013000NRG23070520220185692 09/05/2022 Durga 2902013WL005223 Durga 00176 IDIB000K013 600 600 Processed 16/05/2022 014388859 Durga ()
2 ELLAPURAM TN-02-013-045-045/1025-A
(Thirukandalam) 		2902013000NRG23070520220185693 09/05/2022 POONKODI 2902013WL005223 POONKODI 00176 IDIB000K013 600 600 Processed 16/05/2022 014388859 POONKODI ()
3 ELLAPURAM TN-02-013-045-045/1026-A
(Thirukandalam) 		2902013000NRG23070520220185694 09/05/2022 Krishnaveni 2902013WL005223 Krishnaveni 00176 IDIB000K013 600 600 Processed 16/05/2022 014388859 Krishnaveni ()
4 ELLAPURAM TN-02-013-045-045/26-A
(Thirukandalam) 		2902013000NRG23070520220185705 09/05/2022 SARASU 2902013WL005223 SARASU 00176 IDIB000K013 600 600 Processed 16/05/2022 014388859 SARASU ()
5 ELLAPURAM TN-02-013-045-045/4-A
(Thirukandalam) 		2902013000NRG23070520220185717 09/05/2022 MUNIYAMMAL 2902013WL005223 MUNIYAMMAL 00176 IDIB000K013 600 600 Processed 16/05/2022 014388859 MUNIYAMMAL ()
6 ELLAPURAM TN-02-013-045-045/68-A
(Thirukandalam) 		2902013000NRG23070520220185743 09/05/2022 Saroja 2902013WL005223 Saroja 00176 IDIB000K013 400 400 Processed 16/05/2022 014388859 Saroja ()
7 ELLAPURAM TN-02-013-045-045/927-A
(Thirukandalam) 		2902013000NRG23070520220185766 09/05/2022 Poosanam 2902013WL005223 Poosanam 00176 IDIB000K013 600 600 Processed 16/05/2022 014388859 Poosanam ()
SubTotal 4000 4000
Total 4000 4000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_090522FTO_187737 Indian Bank IDIB000K013 Kannigaipair 1200
2 ELLAPURAM TN2902013_090522FTO_187737 Indian Bank IDIB000K013 KANNIGAIPER 2800

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