Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:14:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_130123FTO_1445637
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-02-013-019-006/562-A
(Kannigapuram) 		2902013000NRG23130120232721074 13/01/2023 Thara 2902013WL066387 Thara 00048 BKID0008225 1200 1200 Processed 02/02/2023 037269405 Thara ()
2 ELLAPURAM TN-02-013-019-019/109-A
(Kannigapuram) 		2902013000NRG23130120232721076 13/01/2023 Mala 2902013WL066387 Mala 00048 BKID0008225 400 400 Processed 02/02/2023 037269405 Mala ()
3 ELLAPURAM TN-02-013-019-019/25-A
(Kannigapuram) 		2902013000NRG23130120232721100 13/01/2023 Vasantha 2902013WL066387 Vasantha 00048 BKID0008225 1000 1000 Processed 02/02/2023 037269405 Vasantha ()
4 ELLAPURAM TN-02-013-019-019/302-A
(Kannigapuram) 		2902013000NRG23130120232721112 13/01/2023 LATHA 2902013WL066387 LATHA 00048 BKID0008225 1000 1000 Processed 02/02/2023 037269405 LATHA ()
5 ELLAPURAM TN-02-013-019-019/31-A
(Kannigapuram) 		2902013000NRG23130120232721113 13/01/2023 Rajeswari 2902013WL066387 Rajeswari 00048 BKID0008225 1200 1200 Processed 02/02/2023 037269405 Rajeswari ()
6 ELLAPURAM TN-02-013-019-019/513-A
(Kannigapuram) 		2902013000NRG23130120232721133 13/01/2023 DIVYA 2902013WL066387 DIVYA 00048 BKID0008225 1200 1200 Processed 02/02/2023 037269405 DIVYA ()
7 ELLAPURAM TN-02-013-019-019/93-A
(Kannigapuram) 		2902013000NRG23130120232721144 13/01/2023 Malliga 2902013WL066387 Malliga 00048 BKID0008225 1000 1000 Processed 02/02/2023 037269405 Malliga ()
8 ELLAPURAM TN-02-013-019-022/480-A
(Kannigapuram) 		2902013000NRG23130120232721154 13/01/2023 MONISHA 2902013WL066387 MONISHA 00048 BKID0008225 600 600 Processed 02/02/2023 037269405 MONISHA ()
9 ELLAPURAM TN-02-013-019-022/493-A
(Kannigapuram) 		2902013000NRG23130120232721156 13/01/2023 ANNAPOORANI 2902013WL066387 ANNAPOORANI 00048 BKID0008225 1200 1200 Processed 02/02/2023 037269405 ANNAPOORANI ()
SubTotal 8800 8800
Total 8800 8800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_130123FTO_1445637 Bank of India BKID0008225 BOOCHIATHIPEDU 6200
2 ELLAPURAM TN2902013_130123FTO_1445637 Bank of India BKID0008225 Poochiathipedu 2600

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