Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:55:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_071122FTO_1117224
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-02-013-038-038/630-a
(Perandur) 		2902013000NRG23071120222147660 07/11/2022 Anjaneyalu 2902013WL052726 Anjaneyalu 00176 IDIB000P114 800 800 Processed 15/11/2022 015842170 Anjaneyalu ()
SubTotal 800 800
2 ELLAPURAM TN-02-013-038-038/476-A
(Perandur) 		2902013000NRG23071120222147641 07/11/2022 MARIYAPPAN 2902013WL052726 MARIYAPPAN 00177 IOBA0000215 800 800 Processed 15/11/2022 015842170 MARIYAPPAN ()
3 ELLAPURAM TN-02-013-038-038/522-a
(Perandur) 		2902013000NRG23071120222147652 07/11/2022 Balaji 2902013WL052726 Balaji 00177 IOBA0000215 600 600 Processed 15/11/2022 015842170 Balaji ()
4 ELLAPURAM TN-02-013-038-038/736-a
(Perandur) 		2902013000NRG23071120222147673 07/11/2022 Hemalatha 2902013WL052726 Hemalatha 00177 IOBA0000215 1124 1124 Processed 15/11/2022 015842170 Hemalatha ()
5 ELLAPURAM TN-02-013-038-038/751-A
(Perandur) 		2902013000NRG23071120222147676 07/11/2022 Kalaivani 2902013WL052726 Kalaivani 00177 IOBA0000215 800 800 Processed 15/11/2022 015842170 Kalaivani ()
6 ELLAPURAM TN-02-013-038-038/770-A
(Perandur) 		2902013000NRG23071120222147678 07/11/2022 Nagalakshmi 2902013WL052726 Nagalakshmi 00177 IOBA0000215 800 800 Processed 15/11/2022 015842170 Nagalakshmi ()
SubTotal 4124 4124
7 ELLAPURAM TN-02-013-038-038/842-A
(Perandur) 		2902013000NRG23071120222147680 07/11/2022 Bhavani 2902013WL052726 Bhavani 00415 SBIN0014700 800 800 Processed 15/11/2022 015842170 Bhavani ()
SubTotal 800 800
Total 5724 5724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_071122FTO_1117224 Indian Bank IDIB000P114 PALAVAKKAM 800
2 ELLAPURAM TN2902013_071122FTO_1117224 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 4124
3 ELLAPURAM TN2902013_071122FTO_1117224 State Bank of India SBIN0014700 UTHUKOTTAI 800

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