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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:35:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_071022FTO_978356
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-02-013-051-051/106-A
(Vannankuppam) 		2902013000NRG23071020221826985 07/10/2022 Elumalai 2902013WL045014 Elumalai 00176 IDIB000P114 880 880 Processed 13/10/2022 033431873 Elumalai ()
SubTotal 880 880
2 ELLAPURAM TN-02-013-051-051/136-A
(Vannankuppam) 		2902013000NRG23071020221826994 07/10/2022 Siva 2902013WL045014 Siva 00176 IDIB000T147 880 880 Processed 13/10/2022 033431873 Siva ()
3 ELLAPURAM TN-02-013-051-051/373
(Vannankuppam) 		2902013000NRG23071020221827010 07/10/2022 Vasanthi 2902013WL045014 Vasanthi 00176 IDIB000T147 880 880 Processed 13/10/2022 033431873 Vasanthi ()
4 ELLAPURAM TN-02-013-051-051/381-A
(Vannankuppam) 		2902013000NRG23071020221827011 07/10/2022 Kuppammal 2902013WL045014 Kuppammal 00176 IDIB000T147 880 880 Processed 13/10/2022 033431873 Kuppammal ()
5 ELLAPURAM TN-02-013-051-051/388-A
(Vannankuppam) 		2902013000NRG23071020221827012 07/10/2022 Vasu 2902013WL045014 Vasu 00176 IDIB000T147 880 880 Processed 13/10/2022 033431873 Vasu ()
6 ELLAPURAM TN-02-013-051-051/403-A
(Vannankuppam) 		2902013000NRG23071020221827014 07/10/2022 Sundharasan 2902013WL045014 Sundharasan 00176 IDIB000T147 880 880 Processed 13/10/2022 033431873 Sundharasan ()
7 ELLAPURAM TN-02-013-051-051/438-A
(Vannankuppam) 		2902013000NRG23071020221827015 07/10/2022 Chengalammal 2902013WL045014 Chengalammal 00176 IDIB000T147 440 440 Processed 13/10/2022 033431873 Chengalammal ()
8 ELLAPURAM TN-02-013-051-051/469-A
(Vannankuppam) 		2902013000NRG23071020221827016 07/10/2022 Indhumathi 2902013WL045014 Indhumathi 00176 IDIB000T147 660 660 Processed 13/10/2022 033431873 Indhumathi ()
SubTotal 5500 5500
Total 6380 6380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_071022FTO_978356 Indian Bank IDIB000P114 PALAVAKKAM 880
2 ELLAPURAM TN2902013_071022FTO_978356 Indian Bank IDIB000T147 THANDALAM 5500

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