Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:40:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_090522FTO_187435
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-02-013-038-038/252-A
(Perandur) 		2902013000NRG23060520220174776 09/05/2022 Kulasekaran 2902013WL005003 Kulasekaran 00176 IDIB000P114 1405 1405 Processed 16/05/2022 014388846 Kulasekaran ()
SubTotal 1405 1405
2 ELLAPURAM TN-02-013-038-038/801-A
(Perandur) 		2902013000NRG23060520220174810 09/05/2022 Deepa 2902013WL005003 Deepa 00176 IDIB000T147 1000 1000 Processed 16/05/2022 014388846 Deepa ()
3 ELLAPURAM TN-02-013-038-038/814-A
(Perandur) 		2902013000NRG23060520220174811 09/05/2022 Kayathiri 2902013WL005003 Kayathiri 00176 IDIB000T147 1000 1000 Processed 16/05/2022 014388846 Kayathiri ()
SubTotal 2000 2000
4 ELLAPURAM TN-02-013-038-038/151-A
(Perandur) 		2902013000NRG23060520220174752 09/05/2022 Parthiban 2902013WL005003 Parthiban 00177 IOBA0000215 600 600 Processed 16/05/2022 014388846 Parthiban ()
5 ELLAPURAM TN-02-013-038-038/624-A
(Perandur) 		2902013000NRG23060520220174797 09/05/2022 Vedammal 2902013WL005003 Vedammal 00177 IOBA0000215 1000 1000 Processed 16/05/2022 014388846 Vedammal ()
6 ELLAPURAM TN-02-013-038-038/650-A
(Perandur) 		2902013000NRG23060520220174800 09/05/2022 C SHANTHI 2902013WL005003 C SHANTHI 00177 IOBA0000215 1124 1124 Processed 16/05/2022 014388846 C SHANTHI ()
7 ELLAPURAM TN-02-013-038-038/767-A
(Perandur) 		2902013000NRG23060520220174808 09/05/2022 Kanakavalli 2902013WL005003 Kanakavalli 00177 IOBA0000215 1000 1000 Processed 16/05/2022 014388846 Kanakavalli ()
8 ELLAPURAM TN-02-013-038-038/779-A
(Perandur) 		2902013000NRG23060520220174809 09/05/2022 Lillikulori 2902013WL005003 Lillikulori 00177 IOBA0000215 1405 1405 Processed 16/05/2022 014388846 Lillikulori ()
SubTotal 5129 5129
Total 8534 8534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_090522FTO_187435 Indian Bank IDIB000P114 PALAVAKKAM 1405
2 ELLAPURAM TN2902013_090522FTO_187435 Indian Bank IDIB000T147 THANDALAM 2000
3 ELLAPURAM TN2902013_090522FTO_187435 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 5129

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