Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:55:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_291222FTO_1355130
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-02-013-044-044/33-A
(Sennankarani) 		2902013000NRG23261220222555255 29/12/2022 Saranya 2902013WL062762 Saranya 00176 IDIB000P114 1100 1100 Processed 06/02/2023 017255102 Saranya ()
2 ELLAPURAM TN-02-013-044-044/562-A
(Sennankarani) 		2902013000NRG23261220222555280 29/12/2022 Bhuvaneshwari 2902013WL062762 Bhuvaneshwari 00176 IDIB000P114 1100 1100 Processed 06/02/2023 017255102 Bhuvaneshwari ()
3 ELLAPURAM TN-02-013-044-044/572-A
(Sennankarani) 		2902013000NRG23261220222555281 29/12/2022 Vinothanai 2902013WL062762 Vinothanai 00176 IDIB000P114 1100 1100 Processed 06/02/2023 017255102 Vinothanai ()
4 ELLAPURAM TN-02-013-044-044/574-A
(Sennankarani) 		2902013000NRG23261220222555282 29/12/2022 THenmozhi 2902013WL062762 THenmozhi 00176 IDIB000P114 1100 1100 Processed 06/02/2023 017255102 THenmozhi ()
5 ELLAPURAM TN-02-013-044-044/58-A
(Sennankarani) 		2902013000NRG23261220222555284 29/12/2022 Shanthi 2902013WL062762 Shanthi 00176 IDIB000P114 440 440 Processed 06/02/2023 017255102 Shanthi ()
SubTotal 4840 4840
Total 4840 4840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_291222FTO_1355130 Indian Bank IDIB000P114 PALAVAKKAM 4840

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