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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:43:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_230722FTO_592789
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-02-013-012-012/148-A
(Thamaraikuppam) 		2902013000NRG23230720221012552 23/07/2022 kanniyammal 2902013WL026108 kanniyammal 00177 IOBA0000215 1000 1000 Processed 04/08/2022 015745985 kanniyammal ()
2 ELLAPURAM TN-02-013-012-012/206-A
(Thamaraikuppam) 		2902013000NRG23230720221012568 23/07/2022 Jothi 2902013WL026108 Jothi 00177 IOBA0000215 200 200 Processed 04/08/2022 015745985 Jothi ()
3 ELLAPURAM TN-02-013-012-012/250-A
(Thamaraikuppam) 		2902013000NRG23230720221012574 23/07/2022 Saradha 2902013WL026108 Saradha 00177 IOBA0000215 1000 1000 Processed 04/08/2022 015745985 Saradha ()
4 ELLAPURAM TN-02-013-012-012/333-A
(Thamaraikuppam) 		2902013000NRG23230720221012587 23/07/2022 Sulochana 2902013WL026108 Sulochana 00177 IOBA0000215 1000 1000 Processed 04/08/2022 015745985 Sulochana ()
5 ELLAPURAM TN-02-013-012-012/335-A
(Thamaraikuppam) 		2902013000NRG23230720221012588 23/07/2022 Athilakshmi 2902013WL026108 Athilakshmi 00177 IOBA0000215 800 800 Processed 04/08/2022 015745985 Athilakshmi ()
6 ELLAPURAM TN-02-013-012-012/369-A
(Thamaraikuppam) 		2902013000NRG23230720221012590 23/07/2022 Vengatalakshmi 2902013WL026108 Vengatalakshmi 00177 IOBA0000215 200 200 Processed 04/08/2022 015745985 Vengatalakshmi ()
7 ELLAPURAM TN-02-013-012-012/372-A
(Thamaraikuppam) 		2902013000NRG23230720221012592 23/07/2022 Sumathi 2902013WL026108 Sumathi 00177 IOBA0000215 1000 1000 Processed 04/08/2022 015745985 Sumathi ()
8 ELLAPURAM TN-02-013-012-014/302-A
(Thamaraikuppam) 		2902013000NRG23230720221012624 23/07/2022 Citiyamma 2902013WL026108 Citiyamma 00177 IOBA0000215 1000 1000 Processed 04/08/2022 015745985 Citiyamma ()
SubTotal 6200 6200
9 ELLAPURAM TN-02-013-012-012/378-A
(Thamaraikuppam) 		2902013000NRG23230720221012593 23/07/2022 Bhuvaneswari 2902013WL026108 Bhuvaneswari 00415 SBIN0014700 1000 1000 Processed 04/08/2022 015745985 Bhuvaneswari ()
SubTotal 1000 1000
Total 7200 7200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_230722FTO_592789 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 6200
2 ELLAPURAM TN2902013_230722FTO_592789 State Bank of India SBIN0014700 UTHUKOTTAI 1000

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