Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:15:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_090722APB_FTO_514890
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-02-013-016-016/306-A
(kakkavakkam) 		2902013000NRG23090720220874206 09/07/2022 KALYANI 2902013WL022691 KALYANI 00176 IDIB000T147 1686 1686 Processed 15/07/2022 030529644 KALYANI FINCARE SMALL FINANCE BANK LTD(608304)
2 ELLAPURAM TN-02-013-016-016/307-A
(kakkavakkam) 		2902013000NRG23090720220874207 09/07/2022 Ponnarasi 2902013WL022691 Ponnarasi 00176 IDIB000T147 1686 1686 Processed 15/07/2022 030529644 Ponnarasi INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-016-016/338-A
(kakkavakkam) 		2902013000NRG23090720220874208 09/07/2022 Vijaylakshmi 2902013WL022691 Vijaylakshmi 00176 IDIB000T147 1686 1686 Processed 15/07/2022 030529644 Vijaylakshmi INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-016-016/92-A
(kakkavakkam) 		2902013000NRG23090720220874210 09/07/2022 Sakila 2902013WL022691 Sakila 00176 IDIB000T147 1686 1686 Processed 15/07/2022 030529644 Sakila INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-016-016/99-A
(kakkavakkam) 		2902013000NRG23090720220874211 09/07/2022 Sarasu 2902013WL022691 Sarasu 00176 IDIB000T147 1686 1686 Processed 15/07/2022 030529644 Sarasu INDIAN BANK(607105)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_090722APB_FTO_514890 Indian Bank IDIB000T147 Thandalam 8430

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