Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:57:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_170323FTO_1661909
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-02-013-044-001/509-A
(Sennankarani) 		2902013000NRG23160320233210227 17/03/2023 Muniyammal 2902013WL074609 Muniyammal 00176 IDIB000P114 1150 1150 Processed 31/03/2023 025730086 Muniyammal ()
2 ELLAPURAM TN-02-013-044-044/550-A
(Sennankarani) 		2902013000NRG23160320233210294 17/03/2023 Thilagavathi 2902013WL074609 Thilagavathi 00176 IDIB000P114 1380 1380 Processed 31/03/2023 025730086 Thilagavathi ()
3 ELLAPURAM TN-02-013-044-044/582-A
(Sennankarani) 		2902013000NRG23160320233210299 17/03/2023 Bhuvaneshwari 2902013WL074609 Bhuvaneshwari 00176 IDIB000P114 1380 1380 Processed 31/03/2023 025730086 Bhuvaneshwari ()
4 ELLAPURAM TN-02-013-044-044/587-A
(Sennankarani) 		2902013000NRG23160320233210303 17/03/2023 Manisha 2902013WL074609 Manisha 00176 IDIB000P114 1380 1380 Processed 31/03/2023 025730086 Manisha ()
5 ELLAPURAM TN-02-013-044-044/590-A
(Sennankarani) 		2902013000NRG23160320233210306 17/03/2023 Bhavani 2902013WL074609 Bhavani 00176 IDIB000P114 1150 1150 Processed 31/03/2023 025730086 Bhavani ()
SubTotal 6440 6440
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_170323FTO_1661909 Indian Bank IDIB000P114 PALAVAKKAM 6440

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