Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:21:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_160522FTO_208406
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-02-013-007-007/432-A
(Athupakkam) 		2902013000NRG23140520220266476 16/05/2022 JAYALAKSHMI 2902013WL007406 JAYALAKSHMI 00045 BARB0PERIAP 1000 1000 Processed 27/05/2022 015437983 JAYALAKSHMI ()
2 ELLAPURAM TN-02-013-007-007/485-A
(Athupakkam) 		2902013000NRG23140520220266487 16/05/2022 Parvathi 2902013WL007406 Parvathi 00045 BARB0PERIAP 1000 1000 Processed 27/05/2022 015437983 Parvathi ()
3 ELLAPURAM TN-02-013-007-007/598-A
(Athupakkam) 		2902013000NRG23140520220266509 16/05/2022 Agashthy 2902013WL007406 Agashthy 00045 BARB0PERIAP 1000 1000 Processed 27/05/2022 015437983 Agashthy ()
4 ELLAPURAM TN-02-013-007-007/636-A
(Athupakkam) 		2902013000NRG23140520220266516 16/05/2022 Rajammal 2902013WL007406 Rajammal 00045 BARB0PERIAP 1000 1000 Processed 27/05/2022 015437983 Rajammal ()
5 ELLAPURAM TN-02-013-007-007/787-A
(Athupakkam) 		2902013000NRG23140520220266519 16/05/2022 Megala 2902013WL007406 Megala 00045 BARB0PERIAP 600 600 Processed 27/05/2022 015437983 Megala ()
6 ELLAPURAM TN-02-013-007-007/797-A
(Athupakkam) 		2902013000NRG23140520220266520 16/05/2022 Sarumathi 2902013WL007406 Sarumathi 00045 BARB0PERIAP 1000 1000 Processed 27/05/2022 015437983 Sarumathi ()
SubTotal 5600 5600
7 ELLAPURAM TN-02-013-007-007/696-A
(Athupakkam) 		2902013000NRG23140520220266517 16/05/2022 Uma 2902013WL007406 Uma 00176 IDIB000T147 1000 1000 Processed 27/05/2022 015437983 Uma ()
8 ELLAPURAM TN-02-013-007-007/748-A
(Athupakkam) 		2902013000NRG23140520220266518 16/05/2022 Deepa 2902013WL007406 Deepa 00176 IDIB000T147 1000 1000 Processed 27/05/2022 015437983 Deepa ()
SubTotal 2000 2000
Total 7600 7600

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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_208406 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 5600
2 ELLAPURAM TN2902013_160522FTO_208406 Indian Bank IDIB000T147 THANDALAM 2000

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