Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:41:21 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_100622FTO_320751
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-02-013-002-002/176-a
(Alapakkam) 		2902013000NRG23100620220556876 10/06/2022 Usharani 2902013WL014454 Usharani 00176 IDIB000K013 880 880 Processed 16/06/2022 009931205 Usharani ()
2 ELLAPURAM TN-02-013-002-002/187-A
(Alapakkam) 		2902013000NRG23100620220556880 10/06/2022 Ganesan 2902013WL014454 Ganesan 00176 IDIB000K013 1320 1320 Processed 16/06/2022 009931205 Ganesan ()
3 ELLAPURAM TN-02-013-002-002/190-a
(Alapakkam) 		2902013000NRG23100620220556883 10/06/2022 Eshwari 2902013WL014454 Eshwari 00176 IDIB000K013 1320 1320 Processed 16/06/2022 009931205 Eshwari ()
4 ELLAPURAM TN-02-013-002-002/197-A
(Alapakkam) 		2902013000NRG23100620220556888 10/06/2022 Sarawathi 2902013WL014454 Sarawathi 00176 IDIB000K013 1100 1100 Processed 16/06/2022 009931205 Sarawathi ()
5 ELLAPURAM TN-02-013-002-002/228-A
(Alapakkam) 		2902013000NRG23100620220556900 10/06/2022 Lakshmi 2902013WL014454 Lakshmi 00176 IDIB000K013 880 880 Processed 16/06/2022 009931205 Lakshmi ()
6 ELLAPURAM TN-02-013-002-002/314-A
(Alapakkam) 		2902013000NRG23100620220556922 10/06/2022 Mannu 2902013WL014454 Mannu 00176 IDIB000K013 1100 1100 Processed 16/06/2022 009931205 Mannu ()
7 ELLAPURAM TN-02-013-002-002/5-A
(Alapakkam) 		2902013000NRG23100620220556926 10/06/2022 Kottishwari 2902013WL014454 Kottishwari 00176 IDIB000K013 660 660 Processed 16/06/2022 009931205 Kottishwari ()
SubTotal 7260 7260
Total 7260 7260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_100622FTO_320751 Indian Bank IDIB000K013 KANNIGAIPER 7260

Download In Excel