Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:09:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_071022APB_FTO_978048
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-02-013-038-038/270-A
(Perandur) 		2902013000NRG23071020221824240 07/10/2022 Sagunthala 2902013WL044962 Sagunthala 00177 IOBA0000215 1124 1124 Processed 14/10/2022 033431890 Sagunthala INDIAN OVERSEAS BANK(508541)
2 ELLAPURAM TN-02-013-038-038/286-A
(Perandur) 		2902013000NRG23071020221824241 07/10/2022 Chinnaponnu 2902013WL044962 Chinnaponnu 00177 IOBA0000215 1124 1124 Processed 14/10/2022 033431890 Chinnaponnu INDIAN OVERSEAS BANK(508541)
3 ELLAPURAM TN-02-013-038-038/347-A
(Perandur) 		2902013000NRG23071020221824242 07/10/2022 SUSEELA 2902013WL044962 SUSEELA 00177 IOBA0000215 1124 1124 Processed 14/10/2022 033431890 SUSEELA INDIAN OVERSEAS BANK(508541)
4 ELLAPURAM TN-02-013-038-038/701-A
(Perandur) 		2902013000NRG23071020221824243 07/10/2022 kalpana 2902013WL044962 kalpana 00177 IOBA0000215 1124 1124 Processed 14/10/2022 033431890 kalpana INDIAN OVERSEAS BANK(508541)
SubTotal 4496 4496
Total 4496 4496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_071022APB_FTO_978048 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 4496

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