Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:51:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_180922FTO_890430
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-02-013-052-002/1169-A
(Vadamadurai) 		2902013000NRG23180920221651804 18/09/2022 Magalakshmi 2902013WL040956 Magalakshmi 00045 BARB0PERIAP 1200 1200 Processed 14/10/2022 035858023 Magalakshmi ()
2 ELLAPURAM TN-02-013-052-004/1174-A
(Vadamadurai) 		2902013000NRG23180920221651807 18/09/2022 Sasikala 2902013WL040956 Sasikala 00045 BARB0PERIAP 1000 1000 Processed 14/10/2022 035858023 Sasikala ()
3 ELLAPURAM TN-02-013-052-004/1442-A
(Vadamadurai) 		2902013000NRG23180920221651821 18/09/2022 Gowri 2902013WL040956 Gowri 00045 BARB0PERIAP 1000 1000 Processed 14/10/2022 035858023 Gowri ()
4 ELLAPURAM TN-02-013-052-004/1445-A
(Vadamadurai) 		2902013000NRG23180920221651822 18/09/2022 Hemalatha 2902013WL040956 Hemalatha 00045 BARB0PERIAP 800 800 Processed 14/10/2022 035858023 Hemalatha ()
5 ELLAPURAM TN-02-013-052-004/1448-A
(Vadamadurai) 		2902013000NRG23180920221651823 18/09/2022 Tamilselvi 2902013WL040956 Tamilselvi 00045 BARB0PERIAP 1000 1000 Processed 14/10/2022 035858023 Tamilselvi ()
6 ELLAPURAM TN-02-013-052-004/1450-A
(Vadamadurai) 		2902013000NRG23180920221651824 18/09/2022 AmuL 2902013WL040956 AmuL 00045 BARB0PERIAP 1000 1000 Processed 14/10/2022 035858023 AmuL ()
7 ELLAPURAM TN-02-013-052-004/1451-A
(Vadamadurai) 		2902013000NRG23180920221651825 18/09/2022 Kavitha 2902013WL040956 Kavitha 00045 BARB0PERIAP 1200 1200 Processed 14/10/2022 035858023 Kavitha ()
8 ELLAPURAM TN-02-013-052-004/1453-A
(Vadamadurai) 		2902013000NRG23180920221651826 18/09/2022 Opama 2902013WL040956 Opama 00045 BARB0PERIAP 1200 1200 Processed 14/10/2022 035858023 Opama ()
9 ELLAPURAM TN-02-013-052-004/1456-A
(Vadamadurai) 		2902013000NRG23180920221651827 18/09/2022 Saritha 2902013WL040956 Saritha 00045 BARB0PERIAP 1200 1200 Processed 14/10/2022 035858023 Saritha ()
10 ELLAPURAM TN-02-013-052-004/1457-A
(Vadamadurai) 		2902013000NRG23180920221651829 18/09/2022 Gayathri 2902013WL040956 Gayathri 00045 BARB0PERIAP 1000 1000 Processed 14/10/2022 035858023 Gayathri ()
11 ELLAPURAM TN-02-013-052-004/1457-A
(Vadamadurai) 		2902013000NRG23180920221651828 18/09/2022 Kasthuri 2902013WL040956 Kasthuri 00045 BARB0PERIAP 1000 1000 Processed 14/10/2022 035858023 Kasthuri ()
12 ELLAPURAM TN-02-013-052-004/1584-A
(Vadamadurai) 		2902013000NRG23180920221651830 18/09/2022 Subulakshmi 2902013WL040956 Subulakshmi 00045 BARB0PERIAP 800 800 Processed 14/10/2022 035858023 Subulakshmi ()
13 ELLAPURAM TN-02-013-052-004/1620-A
(Vadamadurai) 		2902013000NRG23180920221651831 18/09/2022 Mahalakshmi 2902013WL040956 Mahalakshmi 00045 BARB0PERIAP 800 800 Processed 14/10/2022 035858023 Mahalakshmi ()
14 ELLAPURAM TN-02-013-052-004/1621-A
(Vadamadurai) 		2902013000NRG23180920221651832 18/09/2022 BANU 2902013WL040956 BANU 00045 BARB0PERIAP 1000 1000 Processed 14/10/2022 035858023 BANU ()
15 ELLAPURAM TN-02-013-052-004/1622-A
(Vadamadurai) 		2902013000NRG23180920221651833 18/09/2022 Manjula 2902013WL040956 Manjula 00045 BARB0PERIAP 1200 1200 Processed 14/10/2022 035858023 Manjula ()
16 ELLAPURAM TN-02-013-052-004/900-A
(Vadamadurai) 		2902013000NRG23180920221651834 18/09/2022 Poojiyammal 2902013WL040956 Poojiyammal 00045 BARB0PERIAP 1200 1200 Processed 14/10/2022 035858023 Poojiyammal ()
17 ELLAPURAM TN-02-013-052-052/277-A
(Vadamadurai) 		2902013000NRG23180920221651845 18/09/2022 Manjula 2902013WL040956 Manjula 00045 BARB0PERIAP 1000 1000 Processed 14/10/2022 035858023 Manjula ()
18 ELLAPURAM TN-02-013-052-052/284-A
(Vadamadurai) 		2902013000NRG23180920221651853 18/09/2022 Kannama 2902013WL040956 Kannama 00045 BARB0PERIAP 1200 1200 Processed 14/10/2022 035858023 Kannama ()
19 ELLAPURAM TN-02-013-052-052/310-A
(Vadamadurai) 		2902013000NRG23180920221651866 18/09/2022 Thilagavathi 2902013WL040956 Thilagavathi 00045 BARB0PERIAP 1000 1000 Processed 14/10/2022 035858023 Thilagavathi ()
20 ELLAPURAM TN-02-013-052-052/316-A
(Vadamadurai) 		2902013000NRG23180920221651871 18/09/2022 Suburamani 2902013WL040956 Suburamani 00045 BARB0PERIAP 400 400 Processed 14/10/2022 035858023 Suburamani ()
21 ELLAPURAM TN-02-013-052-052/318-A
(Vadamadurai) 		2902013000NRG23180920221651874 18/09/2022 Mangammal 2902013WL040956 Mangammal 00045 BARB0PERIAP 1200 1200 Processed 14/10/2022 035858023 Mangammal ()
22 ELLAPURAM TN-02-013-052-052/402-A
(Vadamadurai) 		2902013000NRG23180920221651875 18/09/2022 AMUL 2902013WL040956 AMUL 00045 BARB0PERIAP 1000 1000 Processed 14/10/2022 035858023 AMUL ()
23 ELLAPURAM TN-02-013-052-052/412-A
(Vadamadurai) 		2902013000NRG23180920221651879 18/09/2022 Chellamal 2902013WL040956 Chellamal 00045 BARB0PERIAP 1200 1200 Processed 14/10/2022 035858023 Chellamal ()
24 ELLAPURAM TN-02-013-052-052/422-A
(Vadamadurai) 		2902013000NRG23180920221651885 18/09/2022 Sarathamma 2902013WL040956 Sarathamma 00045 BARB0PERIAP 1000 1000 Processed 14/10/2022 035858023 Sarathamma ()
25 ELLAPURAM TN-02-013-052-052/423-A
(Vadamadurai) 		2902013000NRG23180920221651887 18/09/2022 VIJAYA 2902013WL040956 VIJAYA 00045 BARB0PERIAP 1200 1200 Processed 14/10/2022 035858023 VIJAYA ()
26 ELLAPURAM TN-02-013-052-052/431-A
(Vadamadurai) 		2902013000NRG23180920221651892 18/09/2022 NAGARATHINAM 2902013WL040956 NAGARATHINAM 00045 BARB0PERIAP 1000 1000 Processed 14/10/2022 035858023 NAGARATHINAM ()
27 ELLAPURAM TN-02-013-052-052/434-A
(Vadamadurai) 		2902013000NRG23180920221651895 18/09/2022 Lakshmi 2902013WL040956 Lakshmi 00045 BARB0PERIAP 400 400 Processed 14/10/2022 035858023 Lakshmi ()
28 ELLAPURAM TN-02-013-052-053/179-A
(Vadamadurai) 		2902013000NRG23180920221651903 18/09/2022 Vithya 2902013WL040956 Vithya 00045 BARB0PERIAP 1000 1000 Processed 14/10/2022 035858023 Vithya ()
SubTotal 28200 28200
29 ELLAPURAM TN-02-013-052-004/1438-A
(Vadamadurai) 		2902013000NRG23180920221651819 18/09/2022 bavani 2902013WL040956 bavani 00176 IDIB000T147 1200 1200 Processed 14/10/2022 035858023 bavani ()
30 ELLAPURAM TN-02-013-052-052/433-A
(Vadamadurai) 		2902013000NRG23180920221651894 18/09/2022 Pushpa 2902013WL040956 Pushpa 00176 IDIB000T147 1200 1200 Processed 14/10/2022 035858023 Pushpa ()
SubTotal 2400 2400
31 ELLAPURAM TN-02-013-052-004/1439-A
(Vadamadurai) 		2902013000NRG23180920221651820 18/09/2022 Amutha 2902013WL040956 Amutha 00177 IOBA0003726 1200 1200 Processed 14/10/2022 035858023 Amutha ()
32 ELLAPURAM TN-02-013-052-052/422-A
(Vadamadurai) 		2902013000NRG23180920221651886 18/09/2022 Sujatha 2902013WL040956 Sujatha 00177 IOBA0003726 1200 1200 Processed 14/10/2022 035858023 Sujatha ()
SubTotal 2400 2400
Total 33000 33000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_180922FTO_890430 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 28200
2 ELLAPURAM TN2902013_180922FTO_890430 Indian Bank IDIB000T147 THANDALAM 2400
3 ELLAPURAM TN2902013_180922FTO_890430 Indian Overseas Bank IOBA0003726 Periyapalayam Branch 2400

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