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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:37:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_030922APB_FTO_823828
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-02-013-047-047/234-A
(Tharaadchi) 		2902013000NRG23030920221541290 03/09/2022 Chellammal 2902013WL037937 Chellammal 00177 IOBA0000215 1405 1405 Processed 15/10/2022 035858377 Chellammal INDIAN OVERSEAS BANK(508541)
2 ELLAPURAM TN-02-013-047-047/523-A
(Tharaadchi) 		2902013000NRG23030920221541291 03/09/2022 PACHAIAMMA 2902013WL037937 PACHAIAMMA 00177 IOBA0000215 1405 1405 Processed 15/10/2022 035858377 PACHAIAMMA INDIAN OVERSEAS BANK(508541)
3 ELLAPURAM TN-02-013-047-047/841-A
(Tharaadchi) 		2902013000NRG23030920221541292 03/09/2022 Panjali 2902013WL037937 Panjali 00177 IOBA0000215 1405 1405 Processed 15/10/2022 035858377 Panjali INDIAN OVERSEAS BANK(508541)
4 ELLAPURAM TN-02-013-047-047/913-A
(Tharaadchi) 		2902013000NRG23030920221541293 03/09/2022 Rani 2902013WL037937 Rani 00177 IOBA0000215 1405 1405 Processed 15/10/2022 035858377 Rani INDIAN OVERSEAS BANK(508541)
5 ELLAPURAM TN-02-013-047-047/917-A
(Tharaadchi) 		2902013000NRG23030920221541294 03/09/2022 Kanniyammal 2902013WL037937 Kanniyammal 00177 IOBA0000215 1405 1405 Processed 15/10/2022 035858377 Kanniyammal INDIAN OVERSEAS BANK(508541)
SubTotal 7025 7025
Total 7025 7025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_030922APB_FTO_823828 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 7025

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