Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:29:11 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_170323FTO_1658152
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) 		2902013000NRG23160320233206755 17/03/2023 Kasthuri 2902013WL074562 Kasthuri 00048 BKID0008067 880 880 Processed 30/03/2023 025730086 Kasthuri ()
SubTotal 880 880
2 ELLAPURAM TN-02-013-032-032/13-A
(Panayanjeri) 		2902013000NRG23160320233206688 17/03/2023 VIJAYA R 2902013WL074562 VIJAYA R 00177 IOBA0000147 1320 1320 Processed 30/03/2023 025730086 VIJAYA R ()
3 ELLAPURAM TN-02-013-032-032/14-A
(Panayanjeri) 		2902013000NRG23160320233206689 17/03/2023 Savithri 2902013WL074562 Savithri 00177 IOBA0000147 660 660 Processed 30/03/2023 025730086 Savithri ()
4 ELLAPURAM TN-02-013-032-032/18-A
(Panayanjeri) 		2902013000NRG23160320233206692 17/03/2023 Venkatesan 2902013WL074562 Venkatesan 00177 IOBA0000147 1320 1320 Processed 30/03/2023 025730086 Venkatesan ()
5 ELLAPURAM TN-02-013-032-032/430-A
(Panayanjeri) 		2902013000NRG23160320233206741 17/03/2023 Deepa 2902013WL074562 Deepa 00177 IOBA0000147 1320 1320 Processed 30/03/2023 025730086 Deepa ()
6 ELLAPURAM TN-02-013-032-032/62-A
(Panayanjeri) 		2902013000NRG23160320233206766 17/03/2023 Mariammal 2902013WL074562 Mariammal 00177 IOBA0000147 1320 1320 Processed 30/03/2023 025730086 Mariammal ()
SubTotal 5940 5940
7 ELLAPURAM TN-02-013-032-032/517-A
(Panayanjeri) 		2902013000NRG23160320233206756 17/03/2023 Divya 2902013WL074562 Divya 00177 IOBA0000622 1320 1320 Processed 30/03/2023 025730086 Divya ()
SubTotal 1320 1320
Total 8140 8140

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_170323FTO_1658152 Bank of India BKID0008067 Arani 880
2 ELLAPURAM TN2902013_170323FTO_1658152 Indian Overseas Bank IOBA0000147 ARANI 5940
3 ELLAPURAM TN2902013_170323FTO_1658152 Indian Overseas Bank IOBA0000622 KAVARAPETTAI 1320

Download In Excel