Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:55:05 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_070123FTO_1404648
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-02-013-019-006/562-A
(Kannigapuram) 		2902013000NRG23070120232649540 07/01/2023 Thara 2902013WL064768 Thara 00048 BKID0008225 1200 1200 Processed 01/02/2023 018559508 Thara ()
2 ELLAPURAM TN-02-013-019-019/25-A
(Kannigapuram) 		2902013000NRG23070120232649562 07/01/2023 Vasantha 2902013WL064768 Vasantha 00048 BKID0008225 800 800 Processed 01/02/2023 018559508 Vasantha ()
3 ELLAPURAM TN-02-013-019-019/302-A
(Kannigapuram) 		2902013000NRG23070120232649574 07/01/2023 LATHA 2902013WL064768 LATHA 00048 BKID0008225 600 600 Processed 01/02/2023 018559508 LATHA ()
4 ELLAPURAM TN-02-013-019-019/31-A
(Kannigapuram) 		2902013000NRG23070120232649575 07/01/2023 Rajeswari 2902013WL064768 Rajeswari 00048 BKID0008225 1200 1200 Processed 01/02/2023 018559508 Rajeswari ()
5 ELLAPURAM TN-02-013-019-019/513-A
(Kannigapuram) 		2902013000NRG23070120232649598 07/01/2023 DIVYA 2902013WL064768 DIVYA 00048 BKID0008225 1200 1200 Processed 01/02/2023 018559508 DIVYA ()
6 ELLAPURAM TN-02-013-019-019/93-A
(Kannigapuram) 		2902013000NRG23070120232649608 07/01/2023 Malliga 2902013WL064768 Malliga 00048 BKID0008225 1000 1000 Processed 01/02/2023 018559508 Malliga ()
7 ELLAPURAM TN-02-013-019-022/480-A
(Kannigapuram) 		2902013000NRG23070120232649616 07/01/2023 MONISHA 2902013WL064768 MONISHA 00048 BKID0008225 1200 1200 Processed 01/02/2023 018559508 MONISHA ()
8 ELLAPURAM TN-02-013-019-022/493-A
(Kannigapuram) 		2902013000NRG23070120232649618 07/01/2023 ANNAPOORANI 2902013WL064768 ANNAPOORANI 00048 BKID0008225 1200 1200 Processed 01/02/2023 018559508 ANNAPOORANI ()
SubTotal 8400 8400
Total 8400 8400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_070123FTO_1404648 Bank of India BKID0008225 BOOCHIATHIPEDU 6200
2 ELLAPURAM TN2902013_070123FTO_1404648 Bank of India BKID0008225 Poochiathipedu 2200

Download In Excel