Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:46:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_131222FTO_1276487
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-02-013-029-029/132-A
(Palavakkam) 		2902013000NRG23121220222446341 13/12/2022 Nanthini 2902013WL060196 Nanthini 00176 IDIB000P114 1200 1200 Processed 06/02/2023 017255073 Nanthini ()
2 ELLAPURAM TN-02-013-029-029/31-A
(Palavakkam) 		2902013000NRG23121220222446368 13/12/2022 Saroja 2902013WL060196 Saroja 00176 IDIB000P114 1200 1200 Processed 06/02/2023 017255073 Saroja ()
3 ELLAPURAM TN-02-013-029-029/432-A
(Palavakkam) 		2902013000NRG23121220222446385 13/12/2022 Vadivel P 2902013WL060196 Vadivel P 00176 IDIB000P114 1200 1200 Processed 06/02/2023 017255073 Vadivel P ()
4 ELLAPURAM TN-02-013-029-029/8-A
(Palavakkam) 		2902013000NRG23121220222446409 13/12/2022 Subbammal 2902013WL060196 Subbammal 00176 IDIB000P114 1200 1200 Processed 06/02/2023 017255073 Subbammal ()
SubTotal 4800 4800
5 ELLAPURAM TN-02-013-029-032/745-A
(Palavakkam) 		2902013000NRG23121220222446422 13/12/2022 Sandhiya S 2902013WL060196 Sandhiya S 00415 SBIN0014700 1000 1000 Processed 06/02/2023 017255073 Sandhiya S ()
SubTotal 1000 1000
Total 5800 5800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_131222FTO_1276487 Indian Bank IDIB000P114 PALAVAKKAM 4800
2 ELLAPURAM TN2902013_131222FTO_1276487 State Bank of India SBIN0014700 UTHUKOTTAI 1000

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