Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:09:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_020123FTO_1380644
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-02-013-032-032/516-A
(Panayanjeri) 		2902013000NRG23020120232613695 02/01/2023 Kasthuri 2902013WL063939 Kasthuri 00048 BKID0008067 660 660 Processed 02/02/2023 037292179 Kasthuri ()
SubTotal 660 660
2 ELLAPURAM TN-02-013-032-032/13-A
(Panayanjeri) 		2902013000NRG23020120232613635 02/01/2023 VIJAYA R 2902013WL063939 VIJAYA R 00177 IOBA0000147 1100 1100 Processed 02/02/2023 037292179 VIJAYA R ()
3 ELLAPURAM TN-02-013-032-032/14-A
(Panayanjeri) 		2902013000NRG23020120232613636 02/01/2023 Savithri 2902013WL063939 Savithri 00177 IOBA0000147 880 880 Processed 02/02/2023 037292179 Savithri ()
4 ELLAPURAM TN-02-013-032-032/430-A
(Panayanjeri) 		2902013000NRG23020120232613683 02/01/2023 Deepa 2902013WL063939 Deepa 00177 IOBA0000147 880 880 Processed 02/02/2023 037292179 Deepa ()
SubTotal 2860 2860
5 ELLAPURAM TN-02-013-032-032/517-A
(Panayanjeri) 		2902013000NRG23020120232613696 02/01/2023 Divya 2902013WL063939 Divya 00177 IOBA0000622 1100 1100 Processed 02/02/2023 037292179 Divya ()
SubTotal 1100 1100
Total 4620 4620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_020123FTO_1380644 Bank of India BKID0008067 Arani 660
2 ELLAPURAM TN2902013_020123FTO_1380644 Indian Overseas Bank IOBA0000147 Arani 2860
3 ELLAPURAM TN2902013_020123FTO_1380644 Indian Overseas Bank IOBA0000622 KAVARAPETTAI 1100

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