Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:01:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_170323APB_FTO_1660886
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-02-013-002-002/111-A
(Alapakkam) 		2902013000NRG23160320233226257 17/03/2023 Kalavathi 2902013WL074851 Kalavathi 00176 IDIB000K013 1250 1250 Processed 31/03/2023 025730281 Kalavathi INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-002-002/117-A
(Alapakkam) 		2902013000NRG23160320233226258 17/03/2023 Ellammal 2902013WL074851 Ellammal 00176 IDIB000K013 250 250 Processed 31/03/2023 025730281 Ellammal INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-002-002/238-A
(Alapakkam) 		2902013000NRG23160320233226260 17/03/2023 Rani 2902013WL074851 Rani 00176 IDIB000K013 1000 1000 Processed 31/03/2023 025730281 Rani INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-002-002/242-A
(Alapakkam) 		2902013000NRG23160320233226261 17/03/2023 Vimala 2902013WL074851 Vimala 00176 IDIB000K013 1250 1250 Processed 31/03/2023 025730281 Vimala INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-002-002/252-A
(Alapakkam) 		2902013000NRG23160320233226262 17/03/2023 Mohana 2902013WL074851 Mohana 00176 IDIB000K013 1500 1500 Processed 31/03/2023 025730281 Mohana INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-002-002/258-A
(Alapakkam) 		2902013000NRG23160320233226263 17/03/2023 Ravaiya 2902013WL074851 Ravaiya 00176 IDIB000K013 500 500 Processed 31/03/2023 025730281 Ravaiya INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-002-002/330-A
(Alapakkam) 		2902013000NRG23160320233226264 17/03/2023 Kuppammal 2902013WL074851 Kuppammal 00176 IDIB000K013 500 500 Processed 31/03/2023 025730281 Kuppammal INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-002-002/331-A
(Alapakkam) 		2902013000NRG23160320233226265 17/03/2023 Chithra 2902013WL074851 Chithra 00176 IDIB000K013 1000 1000 Processed 30/03/2023 025730281 Chithra BANK OF BARODA(606985)
9 ELLAPURAM TN-02-013-002-002/334-A
(Alapakkam) 		2902013000NRG23160320233226266 17/03/2023 Neelavathi 2902013WL074851 Neelavathi 00176 IDIB000K013 1000 1000 Processed 31/03/2023 025730281 Neelavathi CANARA BANK(508532)
10 ELLAPURAM TN-02-013-002-002/88-A
(Alapakkam) 		2902013000NRG23160320233226267 17/03/2023 Mangammal 2902013WL074851 Mangammal 00176 IDIB000K013 1500 1500 Processed 31/03/2023 025730281 Mangammal INDIAN BANK(607105)
SubTotal 9750 9750
Total 9750 9750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_170323APB_FTO_1660886 Indian Bank IDIB000K013 Kannigaipair 6000
2 ELLAPURAM TN2902013_170323APB_FTO_1660886 Indian Bank IDIB000K013 KANNIGAIPER 3750

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