Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:26:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_210323APB_FTO_1674408
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-02-013-014-014/1025-A
(Kannigaipair) 		2902013000NRG23200320233284829 21/03/2023 Divya 2902013WL076101 Divya 00176 IDIB000K013 1686 1686 Processed 31/03/2023 025730392 Divya INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-014-014/1150-A
(Kannigaipair) 		2902013000NRG23200320233284830 21/03/2023 Ramadevi 2902013WL076101 Ramadevi 00176 IDIB000K013 1686 1686 Processed 31/03/2023 025730392 Ramadevi INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-014-014/1322-A
(Kannigaipair) 		2902013000NRG23200320233284831 21/03/2023 Salja 2902013WL076101 Salja 00176 IDIB000K013 1686 1686 Processed 31/03/2023 025730392 Salja INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-014-014/1360-A
(Kannigaipair) 		2902013000NRG23200320233284832 21/03/2023 Kesavan 2902013WL076101 Kesavan 00176 IDIB000K013 1686 1686 Processed 31/03/2023 025730392 Kesavan INDIAN BANK(607105)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_210323APB_FTO_1674408 Indian Bank IDIB000K013 KANNIGAIPER 6744

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