Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:24:53 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_170323FTO_1660971
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-02-013-018-018/276-A
(Koduveli)
2902013000NRG23160320233225673 17/03/2023 Malar 2902013WL074841 Malar 00048 BKID0008225 1380 1380 Processed 30/03/2023 025730086 Malar ()
2 ELLAPURAM TN-02-013-018-018/281-A
(Koduveli)
2902013000NRG23160320233225675 17/03/2023 Jeeva 2902013WL074841 Jeeva 00048 BKID0008225 1380 1380 Processed 30/03/2023 025730086 Jeeva ()
3 ELLAPURAM TN-02-013-018-018/430-A
(Koduveli)
2902013000NRG23160320233225693 17/03/2023 AMSAVENI 2902013WL074841 AMSAVENI 00048 BKID0008225 1380 1380 Processed 30/03/2023 025730086 AMSAVENI ()
4 ELLAPURAM TN-02-013-018-018/600-A
(Koduveli)
2902013000NRG23160320233225701 17/03/2023 ReNUGA 2902013WL074841 ReNUGA 00048 BKID0008225 1150 1150 Processed 30/03/2023 025730086 ReNUGA ()
5 ELLAPURAM TN-02-013-018-018/653-A
(Koduveli)
2902013000NRG23160320233225702 17/03/2023 Girija 2902013WL074841 Girija 00048 BKID0008225 1380 1380 Processed 30/03/2023 025730086 Girija ()
6 ELLAPURAM TN-02-013-018-018/756-A
(Koduveli)
2902013000NRG23160320233225706 17/03/2023 SUbramani 2902013WL074841 SUbramani 00048 BKID0008225 1150 1150 Processed 30/03/2023 025730086 SUbramani ()
7 ELLAPURAM TN-02-013-018-018/757-A
(Koduveli)
2902013000NRG23160320233225707 17/03/2023 SAthiyapriya 2902013WL074841 SAthiyapriya 00048 BKID0008225 1380 1380 Processed 30/03/2023 025730086 SAthiyapriya ()
SubTotal 9200 9200
Total 9200 9200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_170323FTO_1660971 Bank of India BKID0008225 BOOCHIATHIPEDU 9200

Download In Excel