Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:57:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_210323FTO_1674396
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-02-013-014-014/1205-A
(Kannigaipair) 		2902013000NRG23200320233282963 21/03/2023 Rajiyam 2902013WL076051 Rajiyam 00176 IDIB000K013 230 230 Processed 31/03/2023 025730131 Rajiyam ()
2 ELLAPURAM TN-02-013-014-014/1273-A
(Kannigaipair) 		2902013000NRG23200320233282967 21/03/2023 Nethaji 2902013WL076051 Nethaji 00176 IDIB000K013 230 230 Processed 31/03/2023 025730131 Nethaji ()
3 ELLAPURAM TN-02-013-014-014/1316-A
(Kannigaipair) 		2902013000NRG23200320233282968 21/03/2023 Ishwarya 2902013WL076051 Ishwarya 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730131 Ishwarya ()
4 ELLAPURAM TN-02-013-014-014/1393-A
(Kannigaipair) 		2902013000NRG23200320233282976 21/03/2023 Ishwarya 2902013WL076051 Ishwarya 00176 IDIB000K013 920 920 Processed 31/03/2023 025730131 Ishwarya ()
5 ELLAPURAM TN-02-013-014-014/1413-A
(Kannigaipair) 		2902013000NRG23200320233282979 21/03/2023 Vanila 2902013WL076051 Vanila 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730131 Vanila ()
6 ELLAPURAM TN-02-013-014-014/1415-A
(Kannigaipair) 		2902013000NRG23200320233282980 21/03/2023 Amul 2902013WL076051 Amul 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730131 Amul ()
7 ELLAPURAM TN-02-013-014-014/27-A
(Kannigaipair) 		2902013000NRG23200320233282985 21/03/2023 Meri 2902013WL076051 Meri 00176 IDIB000K013 230 230 Processed 31/03/2023 025730131 Meri ()
8 ELLAPURAM TN-02-013-014-014/406-A
(Kannigaipair) 		2902013000NRG23200320233282986 21/03/2023 Santhi 2902013WL076051 Santhi 00176 IDIB000K013 230 230 Processed 31/03/2023 025730131 Santhi ()
SubTotal 5980 5980
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_210323FTO_1674396 Indian Bank IDIB000K013 Kannigaipair 230
2 ELLAPURAM TN2902013_210323FTO_1674396 Indian Bank IDIB000K013 KANNIGAIPER 5750

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