Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:48:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_300722FTO_639606
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-02-013-032-032/131-A
(Panayanjeri) 		2902013000NRG23300720221086316 30/07/2022 BHANUMATHY M 2902013WL027751 BHANUMATHY M 00177 IOBA0000147 1100 1100 Processed 08/08/2022 018892528 BHANUMATHY M ()
2 ELLAPURAM TN-02-013-032-032/141-A
(Panayanjeri) 		2902013000NRG23300720221086323 30/07/2022 saravanan 2902013WL027751 saravanan 00177 IOBA0000147 1320 1320 Processed 08/08/2022 018892528 saravanan ()
3 ELLAPURAM TN-02-013-032-032/150-A
(Panayanjeri) 		2902013000NRG23300720221086331 30/07/2022 M SIVAKAMI 2902013WL027751 M SIVAKAMI 00177 IOBA0000147 1320 1320 Processed 08/08/2022 018892528 M SIVAKAMI ()
4 ELLAPURAM TN-02-013-032-032/385-A
(Panayanjeri) 		2902013000NRG23300720221086356 30/07/2022 Nathiya 2902013WL027751 Nathiya 00177 IOBA0000147 1320 1320 Processed 08/08/2022 018892528 Nathiya ()
5 ELLAPURAM TN-02-013-032-032/532-A
(Panayanjeri) 		2902013000NRG23300720221086362 30/07/2022 Danalakshmi 2902013WL027751 Danalakshmi 00177 IOBA0000147 1100 1100 Processed 08/08/2022 018892528 Danalakshmi ()
SubTotal 6160 6160
Total 6160 6160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_300722FTO_639606 Indian Overseas Bank IOBA0000147 ARANI 6160

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