Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:10:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_130822APB_FTO_719207
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-02-013-001-001/32-A
(Athivakkam) 		2902013000NRG23130820221268908 13/08/2022 Santhi 2902013WL031847 Santhi 00176 IDIB000K013 1405 1405 Processed 25/08/2022 014193919 Santhi INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-001-001/38-A
(Athivakkam) 		2902013000NRG23130820221268909 13/08/2022 Mohan 2902013WL031847 Mohan 00176 IDIB000K013 1405 1405 Processed 25/08/2022 014193919 Mohan INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-001-001/83-A
(Athivakkam) 		2902013000NRG23130820221268910 13/08/2022 SAKUNTHALA 2902013WL031847 SAKUNTHALA 00176 IDIB000K013 1405 1405 Processed 25/08/2022 014193919 SAKUNTHALA INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-001-001/89-A
(Athivakkam) 		2902013000NRG23130820221268911 13/08/2022 PAVALAMALI 2902013WL031847 PAVALAMALI 00176 IDIB000K013 1405 1405 Processed 25/08/2022 014193919 PAVALAMALI INDIAN BANK(607105)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_130822APB_FTO_719207 Indian Bank IDIB000K013 Kannigaipair 2810
2 ELLAPURAM TN2902013_130822APB_FTO_719207 Indian Bank IDIB000K013 KANNIGAIPER 2810

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