Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:22:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_160323FTO_1654777
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-02-013-047-047/1094-A
(Tharaadchi) 		2902013000NRG23160320233194730 16/03/2023 Amudha 2902013WL074404 Amudha 00177 IOBA0000215 1100 1100 Processed 30/03/2023 025730086 Amudha ()
2 ELLAPURAM TN-02-013-047-047/1129-A
(Tharaadchi) 		2902013000NRG23160320233194732 16/03/2023 Ponni 2902013WL074404 Ponni 00177 IOBA0000215 1100 1100 Processed 30/03/2023 025730086 Ponni ()
3 ELLAPURAM TN-02-013-047-047/317-A
(Tharaadchi) 		2902013000NRG23160320233194748 16/03/2023 Kuppammal 2902013WL074404 Kuppammal 00177 IOBA0000215 1100 1100 Processed 30/03/2023 025730086 Kuppammal ()
4 ELLAPURAM TN-02-013-047-047/326-A
(Tharaadchi) 		2902013000NRG23160320233194752 16/03/2023 Chellamal 2902013WL074404 Chellamal 00177 IOBA0000215 1100 1100 Processed 30/03/2023 025730086 Chellamal ()
5 ELLAPURAM TN-02-013-047-047/64-A
(Tharaadchi) 		2902013000NRG23160320233194782 16/03/2023 Subramani 2902013WL074404 Subramani 00177 IOBA0000215 440 440 Processed 30/03/2023 025730086 Subramani ()
SubTotal 4840 4840
Total 4840 4840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_160323FTO_1654777 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 4840

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