Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:51:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_170323FTO_1662002
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-02-013-044-044/462-A
(Sennankarani) 		2902013000NRG23160320233214730 17/03/2023 Srinivasan 2902013WL074671 Srinivasan 00176 IDIB000P114 1380 1380 Processed 31/03/2023 025730086 Srinivasan ()
2 ELLAPURAM TN-02-013-044-044/521-A
(Sennankarani) 		2902013000NRG23160320233214739 17/03/2023 Malathi 2902013WL074671 Malathi 00176 IDIB000P114 1380 1380 Processed 31/03/2023 025730086 Malathi ()
3 ELLAPURAM TN-02-013-044-044/549-A
(Sennankarani) 		2902013000NRG23160320233214741 17/03/2023 Devi 2902013WL074671 Devi 00176 IDIB000P114 1380 1380 Processed 31/03/2023 025730086 Devi ()
4 ELLAPURAM TN-02-013-044-044/582-A
(Sennankarani) 		2902013000NRG23160320233214743 17/03/2023 Bhuvaneshwari 2902013WL074671 Bhuvaneshwari 00176 IDIB000P114 1380 1380 Processed 31/03/2023 025730086 Bhuvaneshwari ()
5 ELLAPURAM TN-02-013-044-044/590-A
(Sennankarani) 		2902013000NRG23160320233214745 17/03/2023 Bhavani 2902013WL074671 Bhavani 00176 IDIB000P114 1380 1380 Processed 31/03/2023 025730086 Bhavani ()
6 ELLAPURAM TN-02-013-044-044/592-A
(Sennankarani) 		2902013000NRG23160320233214746 17/03/2023 Hamavathi 2902013WL074671 Hamavathi 00176 IDIB000P114 1380 1380 Processed 31/03/2023 025730086 Hamavathi ()
7 ELLAPURAM TN-02-013-044-044/593-A
(Sennankarani) 		2902013000NRG23160320233214747 17/03/2023 Devi 2902013WL074671 Devi 00176 IDIB000P114 1380 1380 Processed 31/03/2023 025730086 Devi ()
SubTotal 9660 9660
Total 9660 9660

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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_1662002 Indian Bank IDIB000P114 PALAVAKKAM 9660

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