Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:54:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_240822FTO_765259
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-02-013-031-031/778-A
(Periyapalayam) 		2902013000NRG23240820221405867 24/08/2022 Priya 2902013WL0034783 Priya 00045 BARB0PERIAP 800 800 Processed 31/08/2022 020844961 Priya ()
SubTotal 800 800
2 ELLAPURAM TN-02-013-009-009/75-A
(Poochiathipattu) 		2902013000NRG23240820221405773 24/08/2022 Selvi 2902013WL0034776 Selvi 00048 BKID0008225 400 400 Processed 31/08/2022 020844961 Selvi ()
3 ELLAPURAM TN-02-013-009-009/75-A
(Poochiathipattu) 		2902013000NRG23240820221405766 24/08/2022 Selvi 2902013WL0034776 Selvi 00048 BKID0008225 200 200 Processed 31/08/2022 020844961 Selvi ()
4 ELLAPURAM TN-02-013-009-009/75-A
(Poochiathipattu) 		2902013000NRG23240820221405767 24/08/2022 Selvi 2902013WL0034776 Selvi 00048 BKID0008225 600 600 Processed 31/08/2022 020844961 Selvi ()
5 ELLAPURAM TN-02-013-009-009/75-A
(Poochiathipattu) 		2902013000NRG23240820221405768 24/08/2022 Selvi 2902013WL0034776 Selvi 00048 BKID0008225 600 600 Processed 31/08/2022 020844961 Selvi ()
6 ELLAPURAM TN-02-013-009-009/75-A
(Poochiathipattu) 		2902013000NRG23240820221405769 24/08/2022 Selvi 2902013WL0034776 Selvi 00048 BKID0008225 200 200 Processed 31/08/2022 020844961 Selvi ()
7 ELLAPURAM TN-02-013-009-009/84-A
(Poochiathipattu) 		2902013000NRG23240820221405770 24/08/2022 Nagammal 2902013WL0034776 Nagammal 00048 BKID0008225 400 400 Processed 31/08/2022 020844961 Nagammal ()
8 ELLAPURAM TN-02-013-009-009/84-A
(Poochiathipattu) 		2902013000NRG23240820221405771 24/08/2022 Nagammal 2902013WL0034776 Nagammal 00048 BKID0008225 1000 1000 Processed 31/08/2022 020844961 Nagammal ()
9 ELLAPURAM TN-02-013-009-009/84-A
(Poochiathipattu) 		2902013000NRG23240820221405772 24/08/2022 Nagammal 2902013WL0034776 Nagammal 00048 BKID0008225 800 800 Processed 31/08/2022 020844961 Nagammal ()
10 ELLAPURAM TN-02-013-013-013/586-A
(Guruvoyal) 		2902013000NRG23240820221405764 24/08/2022 SEETHA 2902013WL0034775 SEETHA 00048 BKID0008225 1200 1200 Processed 31/08/2022 020844961 SEETHA ()
11 ELLAPURAM TN-02-013-013-013/586-A
(Guruvoyal) 		2902013000NRG23240820221405765 24/08/2022 SEETHA 2902013WL0034775 SEETHA 00048 BKID0008225 1000 1000 Processed 31/08/2022 020844961 SEETHA ()
SubTotal 6400 6400
Total 7200 7200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_240822FTO_765259 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 800
2 ELLAPURAM TN2902013_240822FTO_765259 Bank of India BKID0008225 BOOCHIATHIPEDU 6400

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