Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:51:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_040922APB_FTO_827065
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-02-013-041-041/100-A
(Sengarai) 		2902013000NRG23030920221547774 04/09/2022 vani 2902013WL038121 vani 00176 IDIB000P114 1405 1405 Processed 15/10/2022 035858377 vani INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-041-041/153-A
(Sengarai) 		2902013000NRG23030920221547775 04/09/2022 rubavathi 2902013WL038121 rubavathi 00176 IDIB000P114 1405 1405 Processed 15/10/2022 035858377 rubavathi INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-041-041/199-A
(Sengarai) 		2902013000NRG23030920221547776 04/09/2022 Karpagam 2902013WL038121 Karpagam 00176 IDIB000P114 1405 1405 Processed 15/10/2022 035858377 Karpagam INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-041-041/380-A
(Sengarai) 		2902013000NRG23030920221547777 04/09/2022 Selvi 2902013WL038121 Selvi 00176 IDIB000P114 1405 1405 Processed 15/10/2022 035858377 Selvi INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-041-041/404-A
(Sengarai) 		2902013000NRG23030920221547778 04/09/2022 Nagaratninam 2902013WL038121 Nagaratninam 00176 IDIB000P114 1405 1405 Processed 15/10/2022 035858377 Nagaratninam INDIAN BANK(607105)
SubTotal 7025 7025
Total 7025 7025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_040922APB_FTO_827065 Indian Bank IDIB000P114 Palavakkam 7025

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