Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:51:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_230722FTO_592661
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-02-013-022-022/121-A
(Latchivakkam) 		2902013000NRG23230720221012179 23/07/2022 NADTHIYA 2902013WL026100 NADTHIYA 00176 IDIB000P114 950 950 Processed 04/08/2022 015745985 NADTHIYA ()
2 ELLAPURAM TN-02-013-022-022/124-A
(Latchivakkam) 		2902013000NRG23230720221012181 23/07/2022 kanaka 2902013WL026100 kanaka 00176 IDIB000P114 1140 1140 Processed 04/08/2022 015745985 kanaka ()
3 ELLAPURAM TN-02-013-022-022/172-A
(Latchivakkam) 		2902013000NRG23230720221012189 23/07/2022 Shanthi 2902013WL026100 Shanthi 00176 IDIB000P114 380 380 Processed 04/08/2022 015745985 Shanthi ()
4 ELLAPURAM TN-02-013-022-022/713-A
(Latchivakkam) 		2902013000NRG23230720221012221 23/07/2022 Murugesan 2902013WL026100 Murugesan 00176 IDIB000P114 1140 1140 Processed 04/08/2022 015745985 Murugesan ()
5 ELLAPURAM TN-02-013-022-022/74-A
(Latchivakkam) 		2902013000NRG23230720221012225 23/07/2022 Manigandan 2902013WL026100 Manigandan 00176 IDIB000P114 760 760 Processed 04/08/2022 015745985 Manigandan ()
SubTotal 4370 4370
Total 4370 4370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_230722FTO_592661 Indian Bank IDIB000P114 Palavakkam 4370

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