Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:41:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_290822APB_FTO_797799
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) 		2902013000NRG23290820221438886 29/08/2022 Divya 2902013WL035858 Divya 00176 IDIB000K013 1405 1405 Processed 14/10/2022 035858299 Divya INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-014-014/1157-A
(Kannigaipair) 		2902013000NRG23290820221438887 29/08/2022 Shanthi 2902013WL035858 Shanthi 00176 IDIB000K013 1405 1405 Processed 14/10/2022 035858299 Shanthi INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-014-014/435-A
(Kannigaipair) 		2902013000NRG23290820221438889 29/08/2022 Lakshmi 2902013WL035858 Lakshmi 00176 IDIB000K013 1405 1405 Processed 14/10/2022 035858299 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
4 ELLAPURAM TN-02-013-014-014/637-a
(Kannigaipair) 		2902013000NRG23290820221438890 29/08/2022 Renuka 2902013WL035858 Renuka 00176 IDIB000K013 1405 1405 Processed 14/10/2022 035858299 Renuka INDIAN BANK(607105)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_290822APB_FTO_797799 Indian Bank IDIB000K013 Kannigaipair 2810
2 ELLAPURAM TN2902013_290822APB_FTO_797799 Indian Bank IDIB000K013 KANNIGAIPER 2810

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