Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:12:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_070123FTO_1408445
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-02-013-045-045/1024-A
(Thirukandalam) 		2902013000NRG23070120232662246 07/01/2023 Rekha 2902013WL064996 Rekha 00176 IDIB000K013 1320 1320 Processed 01/02/2023 018559087 Rekha ()
2 ELLAPURAM TN-02-013-045-045/121-A
(Thirukandalam) 		2902013000NRG23070120232662252 07/01/2023 sugumari 2902013WL064996 sugumari 00176 IDIB000K013 660 660 Processed 01/02/2023 018559087 sugumari ()
3 ELLAPURAM TN-02-013-045-045/170-A
(Thirukandalam) 		2902013000NRG23070120232662259 07/01/2023 Jayalakshmi 2902013WL064996 Jayalakshmi 00176 IDIB000K013 880 880 Processed 01/02/2023 018559087 Jayalakshmi ()
4 ELLAPURAM TN-02-013-045-045/353-A
(Thirukandalam) 		2902013000NRG23070120232662279 07/01/2023 VIMALA 2902013WL064996 VIMALA 00176 IDIB000K013 1320 1320 Processed 01/02/2023 018559087 VIMALA ()
5 ELLAPURAM TN-02-013-045-045/356-A
(Thirukandalam) 		2902013000NRG23070120232662281 07/01/2023 Sarala 2902013WL064996 Sarala 00176 IDIB000K013 1320 1320 Processed 01/02/2023 018559087 Sarala ()
SubTotal 5500 5500
Total 5500 5500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_070123FTO_1408445 Indian Bank IDIB000K013 Kannigaipair 1320
2 ELLAPURAM TN2902013_070123FTO_1408445 Indian Bank IDIB000K013 KANNIGAIPER 4180

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