Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:40:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_300722APB_FTO_640619
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-02-013-001-001/32-A
(Athivakkam) 		2902013000NRG23300720221094948 30/07/2022 Santhi 2902013WL027945 Santhi 00176 IDIB000K013 1686 1686 Processed 08/08/2022 018892603 Santhi INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-001-001/38-A
(Athivakkam) 		2902013000NRG23300720221094949 30/07/2022 Mohan 2902013WL027945 Mohan 00176 IDIB000K013 1686 1686 Processed 08/08/2022 018892603 Mohan INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-001-001/83-A
(Athivakkam) 		2902013000NRG23300720221094950 30/07/2022 SAKUNTHALA 2902013WL027945 SAKUNTHALA 00176 IDIB000K013 1686 1686 Processed 08/08/2022 018892603 SAKUNTHALA INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-001-001/89-A
(Athivakkam) 		2902013000NRG23300720221094951 30/07/2022 PAVALAMALI 2902013WL027945 PAVALAMALI 00176 IDIB000K013 1686 1686 Processed 08/08/2022 018892603 PAVALAMALI INDIAN BANK(607105)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_300722APB_FTO_640619 Indian Bank IDIB000K013 Kannigaipair 3372
2 ELLAPURAM TN2902013_300722APB_FTO_640619 Indian Bank IDIB000K013 KANNIGAIPER 3372

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