Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:59:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_060622FTO_278143
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-02-013-003-003/173-A
(Akkarambakkam) 		2902013000NRG23030620220464720 06/06/2022 sargunam 2902013WL012178 sargunam 00176 IDIB000K013 281 281 Processed 14/06/2022 018936972 sargunam ()
2 ELLAPURAM TN-02-013-003-003/187-A
(Akkarambakkam) 		2902013000NRG23030620220464725 06/06/2022 rani.M 2902013WL012178 rani.M 00176 IDIB000K013 1200 1200 Processed 14/06/2022 018936972 rani.M ()
3 ELLAPURAM TN-02-013-003-003/491-A
(Akkarambakkam) 		2902013000NRG23030620220464761 06/06/2022 Kodiyammal 2902013WL012178 Kodiyammal 00176 IDIB000K013 1200 1200 Processed 14/06/2022 018936972 Kodiyammal ()
4 ELLAPURAM TN-02-013-003-003/492-A
(Akkarambakkam) 		2902013000NRG23030620220464762 06/06/2022 Maniyammal 2902013WL012178 Maniyammal 00176 IDIB000K013 1200 1200 Processed 14/06/2022 018936972 Maniyammal ()
5 ELLAPURAM TN-02-013-003-003/510-A
(Akkarambakkam) 		2902013000NRG23030620220464763 06/06/2022 Menaga 2902013WL012178 Menaga 00176 IDIB000K013 1000 1000 Processed 14/06/2022 018936972 Menaga ()
6 ELLAPURAM TN-02-013-003-003/67-A
(Akkarambakkam) 		2902013000NRG23030620220464768 06/06/2022 mari 2902013WL012178 mari 00176 IDIB000K013 1686 1686 Processed 14/06/2022 018936972 mari ()
7 ELLAPURAM TN-02-013-003-006/458-A
(Akkarambakkam) 		2902013000NRG23030620220464794 06/06/2022 Saroja 2902013WL012178 Saroja 00176 IDIB000K013 1200 1200 Processed 14/06/2022 018936972 Saroja ()
SubTotal 7767 7767
Total 7767 7767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_060622FTO_278143 Indian Bank IDIB000K013 Kannigaipair 1481
2 ELLAPURAM TN2902013_060622FTO_278143 Indian Bank IDIB000K013 KANNIGAIPER 6286

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