Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:48:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_160522FTO_208719
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-02-013-016-016/316-a
(kakkavakkam) 		2902013000NRG23140520220273135 16/05/2022 Jeeva 2902013WL007551 Jeeva 00176 IDIB000T147 1000 1000 Processed 27/05/2022 015437983 Jeeva ()
2 ELLAPURAM TN-02-013-016-016/415-A
(kakkavakkam) 		2902013000NRG23140520220273153 16/05/2022 Anitha 2902013WL007551 Anitha 00176 IDIB000T147 1200 1200 Processed 27/05/2022 015437983 Anitha ()
3 ELLAPURAM TN-02-013-016-016/433-A
(kakkavakkam) 		2902013000NRG23140520220273155 16/05/2022 Sivaranjani 2902013WL007551 Sivaranjani 00176 IDIB000T147 200 200 Processed 27/05/2022 015437983 Sivaranjani ()
4 ELLAPURAM TN-02-013-016-016/438-A
(kakkavakkam) 		2902013000NRG23140520220273156 16/05/2022 Bhuvaneshwari 2902013WL007551 Bhuvaneshwari 00176 IDIB000T147 1200 1200 Processed 27/05/2022 015437983 Bhuvaneshwari ()
5 ELLAPURAM TN-02-013-016-016/441-A
(kakkavakkam) 		2902013000NRG23140520220273158 16/05/2022 LOGANAYAGI 2902013WL007551 LOGANAYAGI 00176 IDIB000T147 600 600 Processed 27/05/2022 015437983 LOGANAYAGI ()
6 ELLAPURAM TN-02-013-016-016/443-A
(kakkavakkam) 		2902013000NRG23140520220273159 16/05/2022 ISHWARYA 2902013WL007551 ISHWARYA 00176 IDIB000T147 1200 1200 Processed 27/05/2022 015437983 ISHWARYA ()
7 ELLAPURAM TN-02-013-016-016/48-A
(kakkavakkam) 		2902013000NRG23140520220273162 16/05/2022 Savithiri 2902013WL007551 Savithiri 00176 IDIB000T147 800 800 Processed 27/05/2022 015437983 Savithiri ()
SubTotal 6200 6200
Total 6200 6200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_160522FTO_208719 Indian Bank IDIB000T147 Thandalam 6200

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