Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:54:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_281122FTO_1208491
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-02-013-009-003/375-A
(Poochiathipattu) 		2902013000NRG23261120222313650 28/11/2022 SUMATHI 2902013WL057162 SUMATHI 00048 BKID0008225 1000 1000 Processed 09/12/2022 026441123 SUMATHI ()
2 ELLAPURAM TN-02-013-009-003/406-A
(Poochiathipattu) 		2902013000NRG23261120222313652 28/11/2022 BHAVANI 2902013WL057162 BHAVANI 00048 BKID0008225 400 400 Processed 09/12/2022 026441123 BHAVANI ()
3 ELLAPURAM TN-02-013-009-009/161-A
(Poochiathipattu) 		2902013000NRG23261120222313671 28/11/2022 Kannama 2902013WL057162 Kannama 00048 BKID0008225 800 800 Processed 09/12/2022 026441123 Kannama ()
4 ELLAPURAM TN-02-013-009-009/363-A
(Poochiathipattu) 		2902013000NRG23261120222313693 28/11/2022 JOTHY 2902013WL057162 JOTHY 00048 BKID0008225 400 400 Processed 09/12/2022 026441123 JOTHY ()
5 ELLAPURAM TN-02-013-009-009/364-A
(Poochiathipattu) 		2902013000NRG23261120222313694 28/11/2022 MANJULA 2902013WL057162 MANJULA 00048 BKID0008225 800 800 Processed 09/12/2022 026441123 MANJULA ()
6 ELLAPURAM TN-02-013-009-009/383-A
(Poochiathipattu) 		2902013000NRG23261120222313695 28/11/2022 Parameshwari 2902013WL057162 Parameshwari 00048 BKID0008225 400 400 Processed 09/12/2022 026441123 Parameshwari ()
7 ELLAPURAM TN-02-013-009-010/385-A
(Poochiathipattu) 		2902013000NRG23261120222313698 28/11/2022 Chithra 2902013WL057162 Chithra 00048 BKID0008225 400 400 Processed 09/12/2022 026441123 Chithra ()
8 ELLAPURAM TN-02-013-009-010/407-A
(Poochiathipattu) 		2902013000NRG23261120222313699 28/11/2022 BHAVANI 2902013WL057162 BHAVANI 00048 BKID0008225 800 800 Processed 09/12/2022 026441123 BHAVANI ()
SubTotal 5000 5000
9 ELLAPURAM TN-02-013-009-003/384-A
(Poochiathipattu) 		2902013000NRG23261120222313651 28/11/2022 Nagaiyya 2902013WL057162 Nagaiyya 00177 IOBA0003096 800 800 Processed 09/12/2022 026441123 Nagaiyya ()
10 ELLAPURAM TN-02-013-009-009/344-A
(Poochiathipattu) 		2902013000NRG23261120222313692 28/11/2022 Reka 2902013WL057162 Reka 00177 IOBA0003096 1000 1000 Processed 09/12/2022 026441123 Reka ()
SubTotal 1800 1800
Total 6800 6800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_281122FTO_1208491 Bank of India BKID0008225 BOOCHIATHIPEDU 4200
2 ELLAPURAM TN2902013_281122FTO_1208491 Bank of India BKID0008225 Poochiathipedu 800
3 ELLAPURAM TN2902013_281122FTO_1208491 Indian Overseas Bank IOBA0003096 Koduvalli 1800

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