Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:12:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_020123FTO_1377505
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-02-013-049-049/10-A
(Tholavedu) 		2902013000NRG23311220222606465 02/01/2023 Sakthi 2902013WL063811 Sakthi 00176 IDIB000T147 880 880 Processed 02/02/2023 037292179 Sakthi ()
2 ELLAPURAM TN-02-013-049-049/278
(Tholavedu) 		2902013000NRG23311220222606488 02/01/2023 Saratha 2902013WL063811 Saratha 00176 IDIB000T147 660 660 Processed 02/02/2023 037292179 Saratha ()
3 ELLAPURAM TN-02-013-049-049/346-A
(Tholavedu) 		2902013000NRG23311220222606496 02/01/2023 Kokila 2902013WL063811 Kokila 00176 IDIB000T147 1100 1100 Processed 02/02/2023 037292179 Kokila ()
4 ELLAPURAM TN-02-013-049-049/350-A
(Tholavedu) 		2902013000NRG23311220222606498 02/01/2023 Bhavani 2902013WL063811 Bhavani 00176 IDIB000T147 880 880 Processed 02/02/2023 037292179 Bhavani ()
5 ELLAPURAM TN-02-013-049-049/358-A
(Tholavedu) 		2902013000NRG23311220222606500 02/01/2023 Gowsalya 2902013WL063811 Gowsalya 00176 IDIB000T147 1100 1100 Processed 02/02/2023 037292179 Gowsalya ()
6 ELLAPURAM TN-02-013-049-049/384-A
(Tholavedu) 		2902013000NRG23311220222606503 02/01/2023 M Durugadevi 2902013WL063811 M Durugadevi 00176 IDIB000T147 880 880 Processed 02/02/2023 037292179 M Durugadevi ()
7 ELLAPURAM TN-02-013-049-050/311-A
(Tholavedu) 		2902013000NRG23311220222606507 02/01/2023 Lilavathi 2902013WL063811 Lilavathi 00176 IDIB000T147 1100 1100 Processed 02/02/2023 037292179 Lilavathi ()
8 ELLAPURAM TN-02-013-049-054/363-A
(Tholavedu) 		2902013000NRG23311220222606512 02/01/2023 Jothika R 2902013WL063811 Jothika R 00176 IDIB000T147 1100 1100 Processed 02/02/2023 037292179 Jothika R ()
SubTotal 7700 7700
Total 7700 7700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_020123FTO_1377505 Indian Bank IDIB000T147 THANDALAM 7700

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