Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:28:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_070123FTO_1405818
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-02-013-007-007/305-A
(Athupakkam) 		2902013000NRG23070120232653327 07/01/2023 VELANGANNI 2902013WL064832 VELANGANNI 00045 BARB0PERIAP 1320 1320 Processed 01/02/2023 018559508 VELANGANNI ()
2 ELLAPURAM TN-02-013-007-007/516-A
(Athupakkam) 		2902013000NRG23070120232653330 07/01/2023 Venkatesan 2902013WL064832 Venkatesan 00045 BARB0PERIAP 1320 1320 Processed 01/02/2023 018559508 Venkatesan ()
3 ELLAPURAM TN-02-013-007-007/643-A
(Athupakkam) 		2902013000NRG23070120232653332 07/01/2023 Deviyanai 2902013WL064832 Deviyanai 00045 BARB0PERIAP 1320 1320 Processed 01/02/2023 018559508 Deviyanai ()
4 ELLAPURAM TN-02-013-007-007/694-A
(Athupakkam) 		2902013000NRG23070120232653336 07/01/2023 Dhatchani 2902013WL064832 Dhatchani 00045 BARB0PERIAP 1320 1320 Processed 01/02/2023 018559508 Dhatchani ()
SubTotal 5280 5280
5 ELLAPURAM TN-02-013-007-007/761-A
(Athupakkam) 		2902013000NRG23070120232653344 07/01/2023 Sokkammal 2902013WL064832 Sokkammal 00177 IOBA0003726 1320 1320 Processed 01/02/2023 018559508 Sokkammal ()
SubTotal 1320 1320
Total 6600 6600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_070123FTO_1405818 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 5280
2 ELLAPURAM TN2902013_070123FTO_1405818 Indian Overseas Bank IOBA0003726 Periyapalayam Branch 1320

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