Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:24:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_220822APB_FTO_751045
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-02-013-049-049/179-A
(Tholavedu) 		2902013000NRG23200820221350526 22/08/2022 Nagamal 2902013WL033554 Nagamal 00176 IDIB000T147 1405 1405 Processed 31/08/2022 020844995 Nagamal BANK OF BARODA(606985)
2 ELLAPURAM TN-02-013-049-049/267-A
(Tholavedu) 		2902013000NRG23200820221350528 22/08/2022 Dhatchayani 2902013WL033554 Dhatchayani 00176 IDIB000T147 1405 1405 Processed 31/08/2022 020844995 Dhatchayani INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-049-049/322-A
(Tholavedu) 		2902013000NRG23200820221350529 22/08/2022 Durga 2902013WL033554 Durga 00176 IDIB000T147 1405 1405 Processed 31/08/2022 020844995 Durga INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-049-049/41-A
(Tholavedu) 		2902013000NRG23200820221350530 22/08/2022 Muniyammal 2902013WL033554 Muniyammal 00176 IDIB000T147 1405 1405 Processed 31/08/2022 020844995 Muniyammal INDIAN BANK(607105)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_220822APB_FTO_751045 Indian Bank IDIB000T147 Thandalam 5620

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