Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:26:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_230422FTO_118281
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-02-013-006-006/341-A
(Amithanallur)
2902013000NRG23220420220073837 23/04/2022 Ponkodi 2902013WL002154 Ponkodi 00176 IDIB000K013 800 800 Processed 11/05/2022 017520293 Ponkodi ()
SubTotal 800 800
2 ELLAPURAM TN-02-013-006-006/22-A
(Amithanallur)
2902013000NRG23220420220073819 23/04/2022 sala 2902013WL002154 sala 00177 IOBA0000147 800 800 Processed 11/05/2022 017520293 sala ()
3 ELLAPURAM TN-02-013-006-006/227-A
(Amithanallur)
2902013000NRG23220420220073820 23/04/2022 Eswari 2902013WL002154 Eswari 00177 IOBA0000147 600 600 Processed 11/05/2022 017520293 Eswari ()
4 ELLAPURAM TN-02-013-006-006/264-A
(Amithanallur)
2902013000NRG23220420220073824 23/04/2022 Amutha 2902013WL002154 Amutha 00177 IOBA0000147 600 600 Processed 11/05/2022 017520293 Amutha ()
5 ELLAPURAM TN-02-013-006-006/273-A
(Amithanallur)
2902013000NRG23220420220073825 23/04/2022 Hemavathi 2902013WL002154 Hemavathi 00177 IOBA0000147 400 400 Processed 11/05/2022 017520293 Hemavathi ()
6 ELLAPURAM TN-02-013-006-006/3-A
(Amithanallur)
2902013000NRG23220420220073827 23/04/2022 Thamizharasi 2902013WL002154 Thamizharasi 00177 IOBA0000147 600 600 Processed 11/05/2022 017520293 Thamizharasi ()
7 ELLAPURAM TN-02-013-006-006/308-A
(Amithanallur)
2902013000NRG23220420220073828 23/04/2022 Sundhari 2902013WL002154 Sundhari 00177 IOBA0000147 800 800 Processed 11/05/2022 017520293 Sundhari ()
8 ELLAPURAM TN-02-013-006-006/312-A
(Amithanallur)
2902013000NRG23220420220073829 23/04/2022 Pushpa 2902013WL002154 Pushpa 00177 IOBA0000147 200 200 Processed 11/05/2022 017520293 Pushpa ()
9 ELLAPURAM TN-02-013-006-006/313-A
(Amithanallur)
2902013000NRG23220420220073830 23/04/2022 Kala 2902013WL002154 Kala 00177 IOBA0000147 800 800 Processed 11/05/2022 017520293 Kala ()
10 ELLAPURAM TN-02-013-006-006/317-A
(Amithanallur)
2902013000NRG23220420220073831 23/04/2022 Manogiri 2902013WL002154 Manogiri 00177 IOBA0000147 800 800 Processed 11/05/2022 017520293 Manogiri ()
11 ELLAPURAM TN-02-013-006-006/32-A
(Amithanallur)
2902013000NRG23220420220073832 23/04/2022 Dhanalakshmi 2902013WL002154 Dhanalakshmi 00177 IOBA0000147 400 400 Processed 11/05/2022 017520293 Dhanalakshmi ()
12 ELLAPURAM TN-02-013-006-006/322-A
(Amithanallur)
2902013000NRG23220420220073833 23/04/2022 Abirami 2902013WL002154 Abirami 00177 IOBA0000147 800 800 Processed 11/05/2022 017520293 Abirami ()
13 ELLAPURAM TN-02-013-006-006/323-A
(Amithanallur)
2902013000NRG23220420220073834 23/04/2022 Kalaiyarasi 2902013WL002154 Kalaiyarasi 00177 IOBA0000147 600 600 Processed 11/05/2022 017520293 Kalaiyarasi ()
14 ELLAPURAM TN-02-013-006-006/340-A
(Amithanallur)
2902013000NRG23220420220073836 23/04/2022 Geetha 2902013WL002154 Geetha 00177 IOBA0000147 600 600 Processed 11/05/2022 017520293 Geetha ()
15 ELLAPURAM TN-02-013-006-006/353-A
(Amithanallur)
2902013000NRG23220420220073838 23/04/2022 Monika 2902013WL002154 Monika 00177 IOBA0000147 600 600 Processed 11/05/2022 017520293 Monika ()
SubTotal 8600 8600
Total 9400 9400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_230422FTO_118281 Indian Bank IDIB000K013 KANNIGAIPER 800
2 ELLAPURAM TN2902013_230422FTO_118281 Indian Overseas Bank IOBA0000147 ARANI 8600

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