Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:57:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_170922FTO_886720
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-02-013-006-006/110-A
(Amithanallur) 		2902013000NRG23160920221626157 17/09/2022 Ellammal 2902013WL040322 Ellammal 00177 IOBA0000147 1100 1100 Processed 14/10/2022 035858110 Ellammal ()
2 ELLAPURAM TN-02-013-006-006/149-A
(Amithanallur) 		2902013000NRG23160920221626161 17/09/2022 Priya 2902013WL040322 Priya 00177 IOBA0000147 660 660 Processed 14/10/2022 035858110 Priya ()
3 ELLAPURAM TN-02-013-006-006/279-A
(Amithanallur) 		2902013000NRG23160920221626168 17/09/2022 Sankari 2902013WL040322 Sankari 00177 IOBA0000147 880 880 Processed 14/10/2022 035858110 Sankari ()
4 ELLAPURAM TN-02-013-006-006/282-A
(Amithanallur) 		2902013000NRG23160920221626169 17/09/2022 Shanthi 2902013WL040322 Shanthi 00177 IOBA0000147 220 220 Processed 14/10/2022 035858110 Shanthi ()
5 ELLAPURAM TN-02-013-006-006/314-A
(Amithanallur) 		2902013000NRG23160920221626170 17/09/2022 Karthikeyan 2902013WL040322 Karthikeyan 00177 IOBA0000147 440 440 Processed 14/10/2022 035858110 Karthikeyan ()
6 ELLAPURAM TN-02-013-006-006/328-A
(Amithanallur) 		2902013000NRG23160920221626171 17/09/2022 Megeshwari 2902013WL040322 Megeshwari 00177 IOBA0000147 1320 1320 Processed 14/10/2022 035858110 Megeshwari ()
SubTotal 4620 4620
7 ELLAPURAM TN-02-013-006-006/351-A
(Amithanallur) 		2902013000NRG23160920221626172 17/09/2022 Pushpalatha 2902013WL040322 Pushpalatha 00177 IOBA0002570 880 880 Processed 14/10/2022 035858110 Pushpalatha ()
SubTotal 880 880
Total 5500 5500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_170922FTO_886720 Indian Overseas Bank IOBA0000147 ARANI 4620
2 ELLAPURAM TN2902013_170922FTO_886720 Indian Overseas Bank IOBA0002570 ARANI 880

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