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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:53:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_071022FTO_978212
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-02-013-028-028/420-A
(Neiveli) 		2902013000NRG23071020221826469 07/10/2022 Manoranjitham 2902013WL045006 Manoranjitham 00176 IDIB000K013 400 400 Processed 13/10/2022 033431873 Manoranjitham ()
2 ELLAPURAM TN-02-013-028-028/427-A
(Neiveli) 		2902013000NRG23071020221826472 07/10/2022 Saroja 2902013WL045006 Saroja 00176 IDIB000K013 800 800 Processed 13/10/2022 033431873 Saroja ()
3 ELLAPURAM TN-02-013-028-028/428-a
(Neiveli) 		2902013000NRG23071020221826473 07/10/2022 Munirathinam 2902013WL045006 Munirathinam 00176 IDIB000K013 800 800 Processed 13/10/2022 033431873 Munirathinam ()
4 ELLAPURAM TN-02-013-028-028/442-A
(Neiveli) 		2902013000NRG23071020221826479 07/10/2022 Kanthammal 2902013WL045006 Kanthammal 00176 IDIB000K013 800 800 Processed 13/10/2022 033431873 Kanthammal ()
5 ELLAPURAM TN-02-013-028-028/451-A
(Neiveli) 		2902013000NRG23071020221826481 07/10/2022 Devi 2902013WL045006 Devi 00176 IDIB000K013 800 800 Processed 13/10/2022 033431873 Devi ()
6 ELLAPURAM TN-02-013-028-028/501-A
(Neiveli) 		2902013000NRG23071020221826487 07/10/2022 Sakkubai 2902013WL045006 Sakkubai 00176 IDIB000K013 800 800 Processed 13/10/2022 033431873 Sakkubai ()
7 ELLAPURAM TN-02-013-028-028/515-a
(Neiveli) 		2902013000NRG23071020221826489 07/10/2022 K Thulasi 2902013WL045006 K Thulasi 00176 IDIB000K013 800 800 Processed 13/10/2022 033431873 K Thulasi ()
8 ELLAPURAM TN-02-013-028-028/589-A
(Neiveli) 		2902013000NRG23071020221826493 07/10/2022 Kanchana 2902013WL045006 Kanchana 00176 IDIB000K013 800 800 Processed 13/10/2022 033431873 Kanchana ()
SubTotal 6000 6000
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_071022FTO_978212 Indian Bank IDIB000K013 Kannigaipair 3600
2 ELLAPURAM TN2902013_071022FTO_978212 Indian Bank IDIB000K013 KANNIGAIPER 2400

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