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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:00:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_070123FTO_1404535
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-02-013-013-013/117-A
(Guruvoyal) 		2902013000NRG23070120232648949 07/01/2023 Radha 2902013WL064754 Radha 00048 BKID0008225 1080 1080 Processed 01/02/2023 018559508 Radha ()
2 ELLAPURAM TN-02-013-013-013/423-A
(Guruvoyal) 		2902013000NRG23070120232648994 07/01/2023 saroja 2902013WL064754 saroja 00048 BKID0008225 900 900 Processed 01/02/2023 018559508 saroja ()
3 ELLAPURAM TN-02-013-013-013/778-A
(Guruvoyal) 		2902013000NRG23070120232649023 07/01/2023 DIVYA 2902013WL064754 DIVYA 00048 BKID0008225 1080 1080 Processed 01/02/2023 018559508 DIVYA ()
4 ELLAPURAM TN-02-013-013-013/790-A
(Guruvoyal) 		2902013000NRG23070120232649027 07/01/2023 SATHIYAVANI 2902013WL064754 SATHIYAVANI 00048 BKID0008225 900 900 Processed 01/02/2023 018559508 SATHIYAVANI ()
5 ELLAPURAM TN-02-013-013-013/848-A
(Guruvoyal) 		2902013000NRG23070120232649034 07/01/2023 Amaravathi 2902013WL064754 Amaravathi 00048 BKID0008225 360 360 Processed 01/02/2023 018559508 Amaravathi ()
SubTotal 4320 4320
Total 4320 4320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_070123FTO_1404535 Bank of India BKID0008225 BOOCHIATHIPEDU 2340
2 ELLAPURAM TN2902013_070123FTO_1404535 Bank of India BKID0008225 Poochiathipedu 1980

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