Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:17:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_170323FTO_1656955
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-02-013-022-004/696-A
(Latchivakkam) 		2902013000NRG23160320233193109 17/03/2023 Chitra 2902013WL074383 Chitra 00176 IDIB000P114 1380 1380 Processed 31/03/2023 025730086 Chitra ()
2 ELLAPURAM TN-02-013-022-004/697-A
(Latchivakkam) 		2902013000NRG23160320233193110 17/03/2023 Amuthavalli 2902013WL074383 Amuthavalli 00176 IDIB000P114 1380 1380 Processed 31/03/2023 025730086 Amuthavalli ()
3 ELLAPURAM TN-02-013-022-004/698-A
(Latchivakkam) 		2902013000NRG23160320233193111 17/03/2023 Saritha 2902013WL074383 Saritha 00176 IDIB000P114 1380 1380 Processed 31/03/2023 025730086 Saritha ()
4 ELLAPURAM TN-02-013-022-004/699-A
(Latchivakkam) 		2902013000NRG23160320233193112 17/03/2023 Aswini 2902013WL074383 Aswini 00176 IDIB000P114 1380 1380 Processed 31/03/2023 025730086 Aswini ()
5 ELLAPURAM TN-02-013-022-004/701-A
(Latchivakkam) 		2902013000NRG23160320233193113 17/03/2023 Nanthini 2902013WL074383 Nanthini 00176 IDIB000P114 1380 1380 Processed 31/03/2023 025730086 Nanthini ()
6 ELLAPURAM TN-02-013-022-004/702-A
(Latchivakkam) 		2902013000NRG23160320233193114 17/03/2023 Lokeshwari 2902013WL074383 Lokeshwari 00176 IDIB000P114 1380 1380 Processed 31/03/2023 025730086 Lokeshwari ()
7 ELLAPURAM TN-02-013-022-022/353-A
(Latchivakkam) 		2902013000NRG23160320233193167 17/03/2023 Subramni 2902013WL074383 Subramni 00176 IDIB000P114 843 843 Processed 31/03/2023 025730086 Subramni ()
SubTotal 9123 9123
Total 9123 9123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_170323FTO_1656955 Indian Bank IDIB000P114 PALAVAKKAM 9123

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