Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:14:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_180123FTO_1455311
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-02-013-047-047/1071-A
(Tharaadchi) 		2902013000NRG23130120232713455 18/01/2023 SELVI 2902013WL066235 SELVI 00177 IOBA0000215 1320 1320 Processed 02/02/2023 037267819 SELVI ()
2 ELLAPURAM TN-02-013-047-047/1102-A
(Tharaadchi) 		2902013000NRG23130120232713458 18/01/2023 Kesavan 2902013WL066235 Kesavan 00177 IOBA0000215 1686 1686 Processed 02/02/2023 037267819 Kesavan ()
3 ELLAPURAM TN-02-013-047-047/1142-A
(Tharaadchi) 		2902013000NRG23130120232713460 18/01/2023 Arjunan 2902013WL066235 Arjunan 00177 IOBA0000215 1320 1320 Processed 02/02/2023 037267819 Arjunan ()
4 ELLAPURAM TN-02-013-047-047/384-A
(Tharaadchi) 		2902013000NRG23130120232713463 18/01/2023 jayanthi 2902013WL066235 jayanthi 00177 IOBA0000215 1100 1100 Processed 02/02/2023 037267819 jayanthi ()
5 ELLAPURAM TN-02-013-047-047/422-A
(Tharaadchi) 		2902013000NRG23130120232713465 18/01/2023 PARVATHY 2902013WL066235 PARVATHY 00177 IOBA0000215 1320 1320 Processed 02/02/2023 037267819 PARVATHY ()
6 ELLAPURAM TN-02-013-047-047/423-A
(Tharaadchi) 		2902013000NRG23130120232713466 18/01/2023 Amsaa 2902013WL066235 Amsaa 00177 IOBA0000215 1320 1320 Processed 02/02/2023 037267819 Amsaa ()
7 ELLAPURAM TN-02-013-047-047/598-A
(Tharaadchi) 		2902013000NRG23130120232713498 18/01/2023 sumathi 2902013WL066235 sumathi 00177 IOBA0000215 1320 1320 Processed 02/02/2023 037267819 sumathi ()
8 ELLAPURAM TN-02-013-047-047/607-A
(Tharaadchi) 		2902013000NRG23130120232713504 18/01/2023 Vasantharian 2902013WL066235 Vasantharian 00177 IOBA0000215 1320 1320 Processed 02/02/2023 037267819 Vasantharian ()
SubTotal 10706 10706
Total 10706 10706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_180123FTO_1455311 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 10706

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