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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:29:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_120922FTO_856941
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-02-013-023-023/176-A
(Maduravasal) 		2902013000NRG23110920221584948 12/09/2022 RANI 2902013WL039083 RANI 00176 IDIB000K013 1150 1150 Processed 14/10/2022 035857992 RANI ()
2 ELLAPURAM TN-02-013-023-023/194-a
(Maduravasal) 		2902013000NRG23110920221584952 12/09/2022 Velu 2902013WL039083 Velu 00176 IDIB000K013 920 920 Processed 14/10/2022 035857992 Velu ()
3 ELLAPURAM TN-02-013-023-023/213-A
(Maduravasal) 		2902013000NRG23110920221584957 12/09/2022 Rani 2902013WL039083 Rani 00176 IDIB000K013 690 690 Processed 14/10/2022 035857992 Rani ()
4 ELLAPURAM TN-02-013-023-023/300-A
(Maduravasal) 		2902013000NRG23110920221584961 12/09/2022 Rosammal 2902013WL039083 Rosammal 00176 IDIB000K013 920 920 Processed 14/10/2022 035857992 Rosammal ()
5 ELLAPURAM TN-02-013-023-023/341-A
(Maduravasal) 		2902013000NRG23110920221584962 12/09/2022 Rajeshwari 2902013WL039083 Rajeshwari 00176 IDIB000K013 920 920 Processed 14/10/2022 035857992 Rajeshwari ()
SubTotal 4600 4600
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_120922FTO_856941 Indian Bank IDIB000K013 Kannigaipair 1150
2 ELLAPURAM TN2902013_120922FTO_856941 Indian Bank IDIB000K013 KANNIGAIPER 3450

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