Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:40:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_280822FTO_790010
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-02-013-032-032/108-A
(Panayanjeri) 		2902013000NRG23280820221431303 28/08/2022 Muthu 2902013WL035707 Muthu 00177 IOBA0000147 1100 1100 Processed 05/09/2022 011286912 Muthu ()
2 ELLAPURAM TN-02-013-032-032/109-A
(Panayanjeri) 		2902013000NRG23280820221431305 28/08/2022 magalingam 2902013WL035707 magalingam 00177 IOBA0000147 1100 1100 Processed 05/09/2022 011286912 magalingam ()
3 ELLAPURAM TN-02-013-032-032/470-A
(Panayanjeri) 		2902013000NRG23280820221431321 28/08/2022 Nanthini 2902013WL035707 Nanthini 00177 IOBA0000147 1100 1100 Processed 05/09/2022 011286912 Nanthini ()
4 ELLAPURAM TN-02-013-032-032/509-A
(Panayanjeri) 		2902013000NRG23280820221431322 28/08/2022 Savithiri 2902013WL035707 Savithiri 00177 IOBA0000147 1100 1100 Processed 05/09/2022 011286912 Savithiri ()
5 ELLAPURAM TN-02-013-032-032/514-A
(Panayanjeri) 		2902013000NRG23280820221431323 28/08/2022 Sowbakya 2902013WL035707 Sowbakya 00177 IOBA0000147 1100 1100 Processed 05/09/2022 011286912 Sowbakya ()
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_280822FTO_790010 Indian Overseas Bank IOBA0000147 ARANI 5500

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