Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:07:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_040722FTO_472716
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-02-013-041-041/11-A
(Sengarai) 		2902013000NRG23020720220790143 04/07/2022 RADAMMAL 2902013WL020602 RADAMMAL 00176 IDIB000P114 1150 1150 Processed 08/07/2022 017186076 RADAMMAL ()
2 ELLAPURAM TN-02-013-041-041/244-A
(Sengarai) 		2902013000NRG23020720220790149 04/07/2022 dhayalan 2902013WL020602 dhayalan 00176 IDIB000P114 1150 1150 Processed 08/07/2022 017186076 dhayalan ()
3 ELLAPURAM TN-02-013-041-041/328-A
(Sengarai) 		2902013000NRG23020720220790166 04/07/2022 Meena 2902013WL020602 Meena 00176 IDIB000P114 920 920 Processed 08/07/2022 017186076 Meena ()
4 ELLAPURAM TN-02-013-041-041/432-A
(Sengarai) 		2902013000NRG23020720220790179 04/07/2022 Uma Mageshwari 2902013WL020602 Uma Mageshwari 00176 IDIB000P114 1380 1380 Processed 08/07/2022 017186076 Uma Mageshwari ()
SubTotal 4600 4600
5 ELLAPURAM TN-02-013-041-041/68-A
(Sengarai) 		2902013000NRG23020720220790191 04/07/2022 Dhayalan 2902013WL020602 Dhayalan 00176 IDIB000T147 1380 1380 Processed 08/07/2022 017186076 Dhayalan ()
SubTotal 1380 1380
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_040722FTO_472716 Indian Bank IDIB000P114 Palavakkam 4600
2 ELLAPURAM TN2902013_040722FTO_472716 Indian Bank IDIB000T147 THANDALAM 1380

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