Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:25:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_020922FTO_817727
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-02-013-045-045/1013-A
(Thirukandalam) 		2902013000NRG23020920221511243 02/09/2022 Bhavani 2902013WL037373 Bhavani 00176 IDIB000K013 1100 1100 Processed 14/10/2022 035858178 Bhavani ()
2 ELLAPURAM TN-02-013-045-045/1015-A
(Thirukandalam) 		2902013000NRG23020920221511244 02/09/2022 Sangeetha 2902013WL037373 Sangeetha 00176 IDIB000K013 660 660 Processed 14/10/2022 035858178 Sangeetha ()
3 ELLAPURAM TN-02-013-045-045/1022-A
(Thirukandalam) 		2902013000NRG23020920221511245 02/09/2022 Sumathi 2902013WL037373 Sumathi 00176 IDIB000K013 1100 1100 Processed 14/10/2022 035858178 Sumathi ()
4 ELLAPURAM TN-02-013-045-045/1028-A
(Thirukandalam) 		2902013000NRG23020920221511246 02/09/2022 Jayanthi 2902013WL037373 Jayanthi 00176 IDIB000K013 440 440 Processed 14/10/2022 035858178 Jayanthi ()
5 ELLAPURAM TN-02-013-045-045/410-A
(Thirukandalam) 		2902013000NRG23020920221511302 02/09/2022 Geetha 2902013WL037373 Geetha 00176 IDIB000K013 1100 1100 Processed 14/10/2022 035858178 Geetha ()
6 ELLAPURAM TN-02-013-045-045/568-A
(Thirukandalam) 		2902013000NRG23020920221511308 02/09/2022 Alamelu 2902013WL037373 Alamelu 00176 IDIB000K013 660 660 Processed 14/10/2022 035858178 Alamelu ()
7 ELLAPURAM TN-02-013-045-045/912-A
(Thirukandalam) 		2902013000NRG23020920221511314 02/09/2022 Kalpana 2902013WL037373 Kalpana 00176 IDIB000K013 1100 1100 Processed 14/10/2022 035858178 Kalpana ()
SubTotal 6160 6160
Total 6160 6160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_020922FTO_817727 Indian Bank IDIB000K013 KANNIGAIPER 6160

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