Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:28:42 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_250323FTO_1693801
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-02-013-038-038/46-A
(Perandur) 		2902013000NRG23250320233372509 25/03/2023 Madhavayya 2902013WL077972 Madhavayya 00176 IDIB000T147 230 230 Processed 02/04/2023 005717081 Madhavayya ()
SubTotal 230 230
2 ELLAPURAM TN-02-013-038-038/363-A
(Perandur) 		2902013000NRG23250320233372501 25/03/2023 Vasantha 2902013WL077972 Vasantha 00177 IOBA0000215 1150 1150 Processed 02/04/2023 005717081 Vasantha ()
3 ELLAPURAM TN-02-013-038-038/580-A
(Perandur) 		2902013000NRG23250320233372535 25/03/2023 Malliga 2902013WL077972 Malliga 00177 IOBA0000215 1150 1150 Processed 02/04/2023 005717081 Malliga ()
4 ELLAPURAM TN-02-013-038-038/607-a
(Perandur) 		2902013000NRG23250320233372540 25/03/2023 senjammal 2902013WL077972 senjammal 00177 IOBA0000215 1150 1150 Processed 02/04/2023 005717081 senjammal ()
5 ELLAPURAM TN-02-013-038-038/770-A
(Perandur) 		2902013000NRG23250320233372555 25/03/2023 Nagalakshmi 2902013WL077972 Nagalakshmi 00177 IOBA0000215 562 562 Processed 02/04/2023 005717081 Nagalakshmi ()
6 ELLAPURAM TN-02-013-038-038/860-A
(Perandur) 		2902013000NRG23250320233372567 25/03/2023 Varalakshmi 2902013WL077972 Varalakshmi 00177 IOBA0000215 1150 1150 Processed 02/04/2023 005717081 Varalakshmi ()
7 ELLAPURAM TN-02-013-038-038/98-A
(Perandur) 		2902013000NRG23250320233372571 25/03/2023 VENKATESAN 2902013WL077972 VENKATESAN 00177 IOBA0000215 1150 1150 Processed 02/04/2023 005717081 VENKATESAN ()
SubTotal 6312 6312
8 ELLAPURAM TN-02-013-038-038/859-A
(Perandur) 		2902013000NRG23250320233372566 25/03/2023 Abirami 2902013WL077972 Abirami 00415 SBIN0014700 1150 1150 Processed 02/04/2023 005717081 Abirami ()
SubTotal 1150 1150
Total 7692 7692

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_250323FTO_1693801 Indian Bank IDIB000T147 THANDALAM 230
2 ELLAPURAM TN2902013_250323FTO_1693801 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 6312
3 ELLAPURAM TN2902013_250323FTO_1693801 State Bank of India SBIN0014700 UTHUKOTTAI 1150

Download In Excel