Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:27:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_160522FTO_208835
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-02-013-026-026/507-A
(Magaral) 		2902013000NRG23140520220275624 16/05/2022 Karpagam 2902013WL007598 Karpagam 00177 IOBA0003272 1000 1000 Processed 28/05/2022 015437983 Karpagam ()
SubTotal 1000 1000
2 ELLAPURAM TN-02-013-026-026/382-A
(Magaral) 		2902013000NRG23140520220275603 16/05/2022 Arasani 2902013WL007598 Arasani 00462 UCBA0000518 1200 1200 Processed 27/05/2022 015437983 Arasani ()
3 ELLAPURAM TN-02-013-026-026/462-A
(Magaral) 		2902013000NRG23140520220275617 16/05/2022 Muthulakshmi 2902013WL007598 Muthulakshmi 00462 UCBA0000518 400 400 Processed 27/05/2022 015437983 Muthulakshmi ()
4 ELLAPURAM TN-02-013-026-026/473-A
(Magaral) 		2902013000NRG23140520220275620 16/05/2022 BAnupriya 2902013WL007598 BAnupriya 00462 UCBA0000518 1200 1200 Processed 27/05/2022 015437983 BAnupriya ()
5 ELLAPURAM TN-02-013-026-026/488-A
(Magaral) 		2902013000NRG23140520220275622 16/05/2022 Lakshmi 2902013WL007598 Lakshmi 00462 UCBA0000518 1200 1200 Processed 27/05/2022 015437983 Lakshmi ()
6 ELLAPURAM TN-02-013-026-026/491-A
(Magaral) 		2902013000NRG23140520220275623 16/05/2022 Vanila 2902013WL007598 Vanila 00462 UCBA0000518 1000 1000 Processed 27/05/2022 015437983 Vanila ()
7 ELLAPURAM TN-02-013-026-026/508-A
(Magaral) 		2902013000NRG23140520220275625 16/05/2022 Malathi 2902013WL007598 Malathi 00462 UCBA0000518 400 400 Processed 27/05/2022 015437983 Malathi ()
8 ELLAPURAM TN-02-013-026-026/512-A
(Magaral) 		2902013000NRG23140520220275626 16/05/2022 Santhi 2902013WL007598 Santhi 00462 UCBA0000518 1200 1200 Processed 27/05/2022 015437983 Santhi ()
SubTotal 6600 6600
Total 7600 7600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_160522FTO_208835 Indian Overseas Bank IOBA0003272 Thamaraipakkam 1000
2 ELLAPURAM TN2902013_160522FTO_208835 UCO BANK UCBA0000518 VELLIYUR 6600

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