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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:39:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_141022FTO_1007909
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-02-013-046-046/13-A
(Thandalam) 		2902013000NRG23141020221889393 14/10/2022 lakshmi 2902013WL046485 lakshmi 00176 IDIB000T147 660 660 Processed 19/10/2022 018043759 lakshmi ()
2 ELLAPURAM TN-02-013-046-046/283-A
(Thandalam) 		2902013000NRG23141020221889404 14/10/2022 RAJENDRAN 2902013WL046485 RAJENDRAN 00176 IDIB000T147 660 660 Processed 19/10/2022 018043759 RAJENDRAN ()
3 ELLAPURAM TN-02-013-046-046/297-A
(Thandalam) 		2902013000NRG23141020221889407 14/10/2022 Parveen 2902013WL046485 Parveen 00176 IDIB000T147 660 660 Processed 19/10/2022 018043759 Parveen ()
4 ELLAPURAM TN-02-013-046-046/373-A
(Thandalam) 		2902013000NRG23141020221889416 14/10/2022 Punithavathy 2902013WL046485 Punithavathy 00176 IDIB000T147 440 440 Processed 19/10/2022 018043759 Punithavathy ()
5 ELLAPURAM TN-02-013-046-046/379-A
(Thandalam) 		2902013000NRG23141020221889417 14/10/2022 Bala Abirami 2902013WL046485 Bala Abirami 00176 IDIB000T147 660 660 Processed 19/10/2022 018043759 Bala Abirami ()
SubTotal 3080 3080
Total 3080 3080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_141022FTO_1007909 Indian Bank IDIB000T147 THANDALAM 3080

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