Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:36:13 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_250323FTO_1694813
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-02-013-014-014/1172-A
(Kannigaipair) 		2902013000NRG23240320233356504 25/03/2023 Proya 2902013WL077690 Proya 00176 IDIB000K013 690 690 Processed 02/04/2023 005717081 Proya ()
2 ELLAPURAM TN-02-013-014-014/1181-A
(Kannigaipair) 		2902013000NRG23240320233356507 25/03/2023 Kumari 2902013WL077690 Kumari 00176 IDIB000K013 920 920 Processed 02/04/2023 005717081 Kumari ()
3 ELLAPURAM TN-02-013-014-014/1188-A
(Kannigaipair) 		2902013000NRG23240320233356510 25/03/2023 Nandhini 2902013WL077690 Nandhini 00176 IDIB000K013 460 460 Processed 02/04/2023 005717081 Nandhini ()
4 ELLAPURAM TN-02-013-014-014/1323-A
(Kannigaipair) 		2902013000NRG23240320233356515 25/03/2023 Kanniyammal 2902013WL077690 Kanniyammal 00176 IDIB000K013 920 920 Processed 02/04/2023 005717081 Kanniyammal ()
5 ELLAPURAM TN-02-013-014-014/1388-A
(Kannigaipair) 		2902013000NRG23240320233356518 25/03/2023 Santhi 2902013WL077690 Santhi 00176 IDIB000K013 690 690 Processed 02/04/2023 005717081 Santhi ()
6 ELLAPURAM TN-02-013-014-014/532-A
(Kannigaipair) 		2902013000NRG23240320233356540 25/03/2023 Nirmala 2902013WL077690 Nirmala 00176 IDIB000K013 230 230 Processed 02/04/2023 005717081 Nirmala ()
7 ELLAPURAM TN-02-013-014-016/893
(Kannigaipair) 		2902013000NRG23240320233356554 25/03/2023 Ranganayagi 2902013WL077690 Ranganayagi 00176 IDIB000K013 230 230 Processed 02/04/2023 005717081 Ranganayagi ()
8 ELLAPURAM TN-02-013-014-016/958
(Kannigaipair) 		2902013000NRG23240320233356555 25/03/2023 Selvi 2902013WL077690 Selvi 00176 IDIB000K013 920 920 Processed 02/04/2023 005717081 Selvi ()
SubTotal 5060 5060
Total 5060 5060

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_250323FTO_1694813 Indian Bank IDIB000K013 Kannigaipair 230
2 ELLAPURAM TN2902013_250323FTO_1694813 Indian Bank IDIB000K013 KANNIGAIPER 4830

Download In Excel