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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:38:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_220822FTO_751584
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-02-013-052-052/1322-A
(Vadamadurai) 		2902013000NRG23220820221359099 22/08/2022 Durga 2902013WL033783 Durga 00045 BARB0PERIAP 1405 1405 Processed 31/08/2022 020844912 Durga ()
2 ELLAPURAM TN-02-013-052-052/1387-A
(Vadamadurai) 		2902013000NRG23220820221359101 22/08/2022 Abirami 2902013WL033783 Abirami 00045 BARB0PERIAP 1405 1405 Processed 31/08/2022 020844912 Abirami ()
3 ELLAPURAM TN-02-013-052-052/1609-A
(Vadamadurai) 		2902013000NRG23220820221359102 22/08/2022 SOUNDARYA 2902013WL033783 SOUNDARYA 00045 BARB0PERIAP 1405 1405 Processed 31/08/2022 020844912 SOUNDARYA ()
4 ELLAPURAM TN-02-013-052-052/336-A
(Vadamadurai) 		2902013000NRG23220820221359103 22/08/2022 KANNAMMA 2902013WL033783 KANNAMMA 00045 BARB0PERIAP 1405 1405 Processed 31/08/2022 020844912 KANNAMMA ()
5 ELLAPURAM TN-02-013-052-052/372-A
(Vadamadurai) 		2902013000NRG23220820221359111 22/08/2022 KUMARI 2902013WL033783 KUMARI 00045 BARB0PERIAP 1405 1405 Processed 31/08/2022 020844912 KUMARI ()
6 ELLAPURAM TN-02-013-052-052/380-A
(Vadamadurai) 		2902013000NRG23220820221359114 22/08/2022 RANI 2902013WL033783 RANI 00045 BARB0PERIAP 1405 1405 Processed 31/08/2022 020844912 RANI ()
SubTotal 8430 8430
7 ELLAPURAM TN-02-013-052-052/378-A
(Vadamadurai) 		2902013000NRG23220820221359112 22/08/2022 Renukha 2902013WL033783 Renukha 00078 CNRB0001475 1405 1405 Processed 01/09/2022 020844912 Renukha ()
SubTotal 1405 1405
8 ELLAPURAM TN-02-013-052-052/351-A
(Vadamadurai) 		2902013000NRG23220820221359106 22/08/2022 MAGESVARI 2902013WL033783 MAGESVARI 00177 IOBA0003726 1405 1405 Processed 01/09/2022 020844912 MAGESVARI ()
SubTotal 1405 1405
Total 11240 11240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_220822FTO_751584 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 8430
2 ELLAPURAM TN2902013_220822FTO_751584 Canara Bank CNRB0001475 VENGAL 1405
3 ELLAPURAM TN2902013_220822FTO_751584 Indian Overseas Bank IOBA0003726 Periyapalayam Branch 1405

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