Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:30:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_220822FTO_753536
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-02-013-023-023/194-a
(Maduravasal) 		2902013000NRG23220820221370383 22/08/2022 Velu 2902013WL034049 Velu 00176 IDIB000K013 1405 1405 Processed 31/08/2022 020844912 Velu ()
2 ELLAPURAM TN-02-013-023-023/318-A
(Maduravasal) 		2902013000NRG23220820221370410 22/08/2022 Sindhu 2902013WL034049 Sindhu 00176 IDIB000K013 1000 1000 Processed 31/08/2022 020844912 Sindhu ()
3 ELLAPURAM TN-02-013-023-023/326-A
(Maduravasal) 		2902013000NRG23220820221370413 22/08/2022 Lakshmi 2902013WL034049 Lakshmi 00176 IDIB000K013 1000 1000 Processed 31/08/2022 020844912 Lakshmi ()
4 ELLAPURAM TN-02-013-023-023/337-A
(Maduravasal) 		2902013000NRG23220820221370414 22/08/2022 Sangeetha 2902013WL034049 Sangeetha 00176 IDIB000K013 800 800 Processed 31/08/2022 020844912 Sangeetha ()
5 ELLAPURAM TN-02-013-023-023/345-A
(Maduravasal) 		2902013000NRG23220820221370415 22/08/2022 Sangeetha 2902013WL034049 Sangeetha 00176 IDIB000K013 1000 1000 Processed 31/08/2022 020844912 Sangeetha ()
6 ELLAPURAM TN-02-013-023-023/87-A
(Maduravasal) 		2902013000NRG23220820221370434 22/08/2022 Mallika 2902013WL034049 Mallika 00176 IDIB000K013 1000 1000 Processed 31/08/2022 020844912 Mallika ()
7 ELLAPURAM TN-02-013-023-023/90-A
(Maduravasal) 		2902013000NRG23220820221370436 22/08/2022 Bhavani 2902013WL034049 Bhavani 00176 IDIB000K013 1405 1405 Processed 31/08/2022 020844912 Bhavani ()
SubTotal 7610 7610
Total 7610 7610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_220822FTO_753536 Indian Bank IDIB000K013 KANNIGAIPER 7610

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