Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:39:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_170323FTO_1662224
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-02-013-015-015/133-a
(Kilambakkam) 		2902013000NRG23160320233221380 17/03/2023 Eshwari 2902013WL074766 Eshwari 00176 IDIB000K013 920 920 Processed 31/03/2023 025730086 Eshwari ()
2 ELLAPURAM TN-02-013-015-015/187-A
(Kilambakkam) 		2902013000NRG23160320233221388 17/03/2023 DHARMAN 2902013WL074766 DHARMAN 00176 IDIB000K013 690 690 Processed 31/03/2023 025730086 DHARMAN ()
3 ELLAPURAM TN-02-013-015-015/2-A
(Kilambakkam) 		2902013000NRG23160320233221394 17/03/2023 Kala 2902013WL074766 Kala 00176 IDIB000K013 460 460 Processed 31/03/2023 025730086 Kala ()
4 ELLAPURAM TN-02-013-015-015/56-A
(Kilambakkam) 		2902013000NRG23160320233221451 17/03/2023 SUDHA 2902013WL074766 SUDHA 00176 IDIB000K013 230 230 Processed 31/03/2023 025730086 SUDHA ()
5 ELLAPURAM TN-02-013-015-016/510-A
(Kilambakkam) 		2902013000NRG23160320233221459 17/03/2023 Vimala Rani 2902013WL074766 Vimala Rani 00176 IDIB000K013 690 690 Processed 31/03/2023 025730086 Vimala Rani ()
SubTotal 2990 2990
Total 2990 2990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_170323FTO_1662224 Indian Bank IDIB000K013 Kannigaipair 690
2 ELLAPURAM TN2902013_170323FTO_1662224 Indian Bank IDIB000K013 KANNIGAIPER 2300

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