Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:10:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_230422APB_FTO_121277
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-02-013-025-025/334-a
(Manjankarani) 		2902013000NRG23230420220091519 23/04/2022 rani 2902013WL002566 rani 00176 IDIB000K013 1124 1124 Processed 12/05/2022 017520185 rani INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-025-025/337-a
(Manjankarani) 		2902013000NRG23230420220091520 23/04/2022 ECHAMMAL 2902013WL002566 ECHAMMAL 00176 IDIB000K013 1124 1124 Processed 12/05/2022 017520185 ECHAMMAL INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-025-025/347-a
(Manjankarani) 		2902013000NRG23230420220091521 23/04/2022 parimala 2902013WL002566 parimala 00176 IDIB000K013 1124 1124 Processed 12/05/2022 017520185 parimala INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-025-025/349-a
(Manjankarani) 		2902013000NRG23230420220091522 23/04/2022 muniyammal 2902013WL002566 muniyammal 00176 IDIB000K013 1124 1124 Processed 12/05/2022 017520185 muniyammal INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-025-025/542-A
(Manjankarani) 		2902013000NRG23230420220091523 23/04/2022 Amala 2902013WL002566 Amala 00176 IDIB000K013 1124 1124 Processed 12/05/2022 017520185 Amala INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-025-025/583-A
(Manjankarani) 		2902013000NRG23230420220091524 23/04/2022 Sujatha 2902013WL002566 Sujatha 00176 IDIB000K013 1124 1124 Processed 12/05/2022 017520185 Sujatha INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-025-025/585-A
(Manjankarani) 		2902013000NRG23230420220091525 23/04/2022 Vijaya 2902013WL002566 Vijaya 00176 IDIB000K013 1124 1124 Processed 12/05/2022 017520185 Vijaya INDIAN BANK(607105)
SubTotal 7868 7868
Total 7868 7868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_230422APB_FTO_121277 Indian Bank IDIB000K013 Kannigaipair 3372
2 ELLAPURAM TN2902013_230422APB_FTO_121277 Indian Bank IDIB000K013 KANNIGAIPER 4496

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