Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:12:45 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_090722FTO_512547
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-02-013-044-044/33-A
(Sennankarani) 		2902013000NRG23080720220855739 09/07/2022 Saranya 2902013WL022253 Saranya 00176 IDIB000P114 920 920 Processed 15/07/2022 030529590 Saranya ()
2 ELLAPURAM TN-02-013-044-044/435-a
(Sennankarani) 		2902013000NRG23080720220855751 09/07/2022 Punitha 2902013WL022253 Punitha 00176 IDIB000P114 230 230 Processed 15/07/2022 030529590 Punitha ()
3 ELLAPURAM TN-02-013-044-044/562-A
(Sennankarani) 		2902013000NRG23080720220855763 09/07/2022 Bhuvaneshwari 2902013WL022253 Bhuvaneshwari 00176 IDIB000P114 1150 1150 Processed 15/07/2022 030529590 Bhuvaneshwari ()
4 ELLAPURAM TN-02-013-044-044/572-A
(Sennankarani) 		2902013000NRG23080720220855764 09/07/2022 Vinothanai 2902013WL022253 Vinothanai 00176 IDIB000P114 1150 1150 Processed 15/07/2022 030529590 Vinothanai ()
5 ELLAPURAM TN-02-013-044-044/574-A
(Sennankarani) 		2902013000NRG23080720220855765 09/07/2022 THenmozhi 2902013WL022253 THenmozhi 00176 IDIB000P114 1150 1150 Processed 15/07/2022 030529590 THenmozhi ()
SubTotal 4600 4600
Total 4600 4600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_090722FTO_512547 Indian Bank IDIB000P114 PALAVAKKAM 4600

Download In Excel