Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:14:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_280123FTO_1500024
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-02-013-014-014/1205-A
(Kannigaipair) 		2902013000NRG23280120232785643 28/01/2023 Rajiyam 2902013WL068144 Rajiyam 00176 IDIB000K013 600 600 Processed 02/02/2023 037293332 Rajiyam ()
2 ELLAPURAM TN-02-013-014-014/1316-A
(Kannigaipair) 		2902013000NRG23280120232785651 28/01/2023 Ishwarya 2902013WL068144 Ishwarya 00176 IDIB000K013 1200 1200 Processed 02/02/2023 037293332 Ishwarya ()
3 ELLAPURAM TN-02-013-014-014/1393-A
(Kannigaipair) 		2902013000NRG23280120232785660 28/01/2023 Ishwarya 2902013WL068144 Ishwarya 00176 IDIB000K013 200 200 Processed 02/02/2023 037293332 Ishwarya ()
4 ELLAPURAM TN-02-013-014-014/1413-A
(Kannigaipair) 		2902013000NRG23280120232785662 28/01/2023 Vanila 2902013WL068144 Vanila 00176 IDIB000K013 600 600 Processed 02/02/2023 037293332 Vanila ()
5 ELLAPURAM TN-02-013-014-014/1415-A
(Kannigaipair) 		2902013000NRG23280120232785663 28/01/2023 Amul 2902013WL068144 Amul 00176 IDIB000K013 1200 1200 Processed 02/02/2023 037293332 Amul ()
6 ELLAPURAM TN-02-013-014-014/406-A
(Kannigaipair) 		2902013000NRG23280120232785676 28/01/2023 Santhi 2902013WL068144 Santhi 00176 IDIB000K013 800 800 Processed 02/02/2023 037293332 Santhi ()
7 ELLAPURAM TN-02-013-014-014/465-A
(Kannigaipair) 		2902013000NRG23280120232785690 28/01/2023 Susila 2902013WL068144 Susila 00176 IDIB000K013 1200 1200 Processed 02/02/2023 037293332 Susila ()
8 ELLAPURAM TN-02-013-014-014/847-A
(Kannigaipair) 		2902013000NRG23280120232785727 28/01/2023 Nagu 2902013WL068144 Nagu 00176 IDIB000K013 400 400 Processed 02/02/2023 037293332 Nagu ()
9 ELLAPURAM TN-02-013-014-014/933-A
(Kannigaipair) 		2902013000NRG23280120232785736 28/01/2023 Chellammal 2902013WL068144 Chellammal 00176 IDIB000K013 1000 1000 Processed 02/02/2023 037293332 Chellammal ()
10 ELLAPURAM TN-02-013-014-014/950-A
(Kannigaipair) 		2902013000NRG23280120232785737 28/01/2023 Sejiyammal 2902013WL068144 Sejiyammal 00176 IDIB000K013 1200 1200 Processed 02/02/2023 037293332 Sejiyammal ()
11 ELLAPURAM TN-02-013-014-016/4-A
(Kannigaipair) 		2902013000NRG23280120232785745 28/01/2023 sagunthala 2902013WL068144 sagunthala 00176 IDIB000K013 1000 1000 Processed 02/02/2023 037293332 sagunthala ()
SubTotal 9400 9400
12 ELLAPURAM TN-02-013-014-014/1373-A
(Kannigaipair) 		2902013000NRG23280120232785656 28/01/2023 Bharathy 2902013WL068144 Bharathy 00415 SBIN0007594 1000 1000 Processed 02/02/2023 037293332 Bharathy ()
SubTotal 1000 1000
Total 10400 10400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_280123FTO_1500024 Indian Bank IDIB000K013 Kannigaipair 800
2 ELLAPURAM TN2902013_280123FTO_1500024 Indian Bank IDIB000K013 KANNIGAIPER 8600
3 ELLAPURAM TN2902013_280123FTO_1500024 State Bank of India SBIN0007594 JANAPANCHATRAM 1000

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