Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:03:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_180422FTO_87943
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-02-013-032-032/109-A
(Panayanjeri) 		2902013000NRG23160420220039811 18/04/2022 magalingam 2902013WL001205 magalingam 00177 IOBA0000147 1000 1000 Processed 11/05/2022 017520779 magalingam ()
2 ELLAPURAM TN-02-013-032-032/264-A
(Panayanjeri) 		2902013000NRG23160420220039821 18/04/2022 Sasikala 2902013WL001205 Sasikala 00177 IOBA0000147 1200 1200 Processed 11/05/2022 017520779 Sasikala ()
3 ELLAPURAM TN-02-013-032-032/470-A
(Panayanjeri) 		2902013000NRG23160420220039834 18/04/2022 Nanthini 2902013WL001205 Nanthini 00177 IOBA0000147 1200 1200 Processed 11/05/2022 017520779 Nanthini ()
4 ELLAPURAM TN-02-013-032-032/509-A
(Panayanjeri) 		2902013000NRG23160420220039835 18/04/2022 Savithiri 2902013WL001205 Savithiri 00177 IOBA0000147 1200 1200 Processed 11/05/2022 017520779 Savithiri ()
5 ELLAPURAM TN-02-013-032-032/514-A
(Panayanjeri) 		2902013000NRG23160420220039836 18/04/2022 Sowbakya 2902013WL001205 Sowbakya 00177 IOBA0000147 1200 1200 Processed 11/05/2022 017520779 Sowbakya ()
SubTotal 5800 5800
Total 5800 5800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_180422FTO_87943 Indian Overseas Bank IOBA0000147 ARANI 5800

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