Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:47:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_210323FTO_1677636
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-02-013-011-011/12-A
(Thamaraipakkam) 		2902013000NRG23210320233304002 21/03/2023 DASS 2902013WL0076573 DASS 00177 IOBA0003272 1200 1200 Rejected 31/03/2023 025730131 No Such Account
SubTotal 1200 1200
2 ELLAPURAM TN-02-013-011-011/182-A
(Thamaraipakkam) 		2902013000NRG23210320233304003 21/03/2023 Sumathi 2902013WL0076573 Sumathi 00462 UCBA0000518 400 400 Processed 30/03/2023 025730131 Sumathi ()
3 ELLAPURAM TN-02-013-011-011/182-A
(Thamaraipakkam) 		2902013000NRG23210320233304004 21/03/2023 Sumathi 2902013WL0076573 Sumathi 00462 UCBA0000518 1100 1100 Processed 30/03/2023 025730131 Sumathi ()
4 ELLAPURAM TN-02-013-011-011/786
(Thamaraipakkam) 		2902013000NRG23210320233304005 21/03/2023 Lakshmi 2902013WL0076573 Lakshmi 00462 UCBA0000518 1000 1000 Processed 30/03/2023 025730131 Lakshmi ()
5 ELLAPURAM TN-02-013-011-011/786
(Thamaraipakkam) 		2902013000NRG23210320233304006 21/03/2023 Lakshmi 2902013WL0076573 Lakshmi 00462 UCBA0000518 1320 1320 Processed 30/03/2023 025730131 Lakshmi ()
SubTotal 3820 3820
Total 5020 5020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_210323FTO_1677636 Indian Overseas Bank IOBA0003272 Thamaraipakkam 1200
2 ELLAPURAM TN2902013_210323FTO_1677636 UCO BANK UCBA0000518 VELLIYUR 3820

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