Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:45:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_051222APB_FTO_1237900
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-02-013-050-050/113-A
(Thirunilai) 		2902013000NRG23051220222372539 05/12/2022 DEVIKALA M 2902013WL058583 DEVIKALA M 00177 IOBA0000147 1405 1405 Processed 06/02/2023 017255225 DEVIKALA M INDIAN OVERSEAS BANK(508541)
2 ELLAPURAM TN-02-013-050-050/124-A
(Thirunilai) 		2902013000NRG23051220222372540 05/12/2022 M.RATHI 2902013WL058583 M.RATHI 00177 IOBA0000147 1686 1686 Processed 06/02/2023 017255225 M.RATHI INDIAN OVERSEAS BANK(508541)
3 ELLAPURAM TN-02-013-050-050/143-A
(Thirunilai) 		2902013000NRG23051220222372541 05/12/2022 AMUDHA P 2902013WL058583 AMUDHA P 00177 IOBA0000147 1686 1686 Processed 06/02/2023 017255225 AMUDHA P INDIAN OVERSEAS BANK(508541)
4 ELLAPURAM TN-02-013-050-050/212-a
(Thirunilai) 		2902013000NRG23051220222372542 05/12/2022 VIJIYA 2902013WL058583 VIJIYA 00177 IOBA0000147 1686 1686 Processed 06/02/2023 017255225 VIJIYA INDIAN OVERSEAS BANK(508541)
5 ELLAPURAM TN-02-013-050-050/84-A
(Thirunilai) 		2902013000NRG23051220222372543 05/12/2022 THVASELVI S 2902013WL058583 THVASELVI S 00177 IOBA0000147 1686 1686 Processed 06/02/2023 017255225 THVASELVI S INDIAN OVERSEAS BANK(508541)
SubTotal 8149 8149
Total 8149 8149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_051222APB_FTO_1237900 Indian Overseas Bank IOBA0000147 Arani 8149

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