Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:48:15 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_170323FTO_1661738
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-02-013-052-004/1456-A
(Vadamadurai) 		2902013000NRG23160320233189393 17/03/2023 Saritha 2902013WL074321 Saritha 00045 BARB0PERIAP 720 720 Processed 30/03/2023 025730086 Saritha ()
2 ELLAPURAM TN-02-013-052-004/1457-A
(Vadamadurai) 		2902013000NRG23160320233189395 17/03/2023 Gayathri 2902013WL074321 Gayathri 00045 BARB0PERIAP 180 180 Processed 30/03/2023 025730086 Gayathri ()
3 ELLAPURAM TN-02-013-052-004/1621-A
(Vadamadurai) 		2902013000NRG23160320233189398 17/03/2023 BANU 2902013WL074321 BANU 00045 BARB0PERIAP 900 900 Processed 30/03/2023 025730086 BANU ()
4 ELLAPURAM TN-02-013-052-004/1622-A
(Vadamadurai) 		2902013000NRG23160320233189399 17/03/2023 Manjula 2902013WL074321 Manjula 00045 BARB0PERIAP 900 900 Processed 30/03/2023 025730086 Manjula ()
5 ELLAPURAM TN-02-013-052-004/900-A
(Vadamadurai) 		2902013000NRG23160320233189400 17/03/2023 Poojiyammal 2902013WL074321 Poojiyammal 00045 BARB0PERIAP 720 720 Processed 30/03/2023 025730086 Poojiyammal ()
6 ELLAPURAM TN-02-013-052-052/318-A
(Vadamadurai) 		2902013000NRG23160320233189438 17/03/2023 Mangammal 2902013WL074321 Mangammal 00045 BARB0PERIAP 180 180 Processed 30/03/2023 025730086 Mangammal ()
7 ELLAPURAM TN-02-013-052-052/434-A
(Vadamadurai) 		2902013000NRG23160320233189460 17/03/2023 Lakshmi 2902013WL074321 Lakshmi 00045 BARB0PERIAP 900 900 Processed 30/03/2023 025730086 Lakshmi ()
8 ELLAPURAM TN-02-013-052-052/436-A
(Vadamadurai) 		2902013000NRG23160320233189461 17/03/2023 Subammal 2902013WL074321 Subammal 00045 BARB0PERIAP 900 900 Processed 30/03/2023 025730086 Subammal ()
SubTotal 5400 5400
Total 5400 5400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_170323FTO_1661738 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 5400

Download In Excel