Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:59:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_170922FTO_886933
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-02-013-010-010/207-A
(Enambaakkam) 		2902013000NRG23170920221633063 17/09/2022 Rajeshwari 2902013WL040533 Rajeshwari 00045 BARB0PERIAP 800 800 Processed 14/10/2022 035858110 Rajeshwari ()
2 ELLAPURAM TN-02-013-010-010/295-A
(Enambaakkam) 		2902013000NRG23170920221633082 17/09/2022 GEETHA 2902013WL040533 GEETHA 00045 BARB0PERIAP 800 800 Processed 14/10/2022 035858110 GEETHA ()
3 ELLAPURAM TN-02-013-010-010/458-A
(Enambaakkam) 		2902013000NRG23170920221633104 17/09/2022 Malli 2902013WL040533 Malli 00045 BARB0PERIAP 400 400 Processed 14/10/2022 035858110 Malli ()
4 ELLAPURAM TN-02-013-010-010/466-A
(Enambaakkam) 		2902013000NRG23170920221633105 17/09/2022 Kamala 2902013WL040533 Kamala 00045 BARB0PERIAP 800 800 Processed 14/10/2022 035858110 Kamala ()
5 ELLAPURAM TN-02-013-010-010/467-A
(Enambaakkam) 		2902013000NRG23170920221633106 17/09/2022 Chithra 2902013WL040533 Chithra 00045 BARB0PERIAP 200 200 Processed 14/10/2022 035858110 Chithra ()
6 ELLAPURAM TN-02-013-010-010/480-A
(Enambaakkam) 		2902013000NRG23170920221633107 17/09/2022 Usha 2902013WL040533 Usha 00045 BARB0PERIAP 800 800 Processed 14/10/2022 035858110 Usha ()
7 ELLAPURAM TN-02-013-010-010/482-A
(Enambaakkam) 		2902013000NRG23170920221633108 17/09/2022 Buvaneswari 2902013WL040533 Buvaneswari 00045 BARB0PERIAP 800 800 Processed 14/10/2022 035858110 Buvaneswari ()
8 ELLAPURAM TN-02-013-010-010/490-A
(Enambaakkam) 		2902013000NRG23170920221633109 17/09/2022 Rani 2902013WL040533 Rani 00045 BARB0PERIAP 800 800 Processed 14/10/2022 035858110 Rani ()
9 ELLAPURAM TN-02-013-010-010/506-A
(Enambaakkam) 		2902013000NRG23170920221633110 17/09/2022 Gajalakshmi 2902013WL040533 Gajalakshmi 00045 BARB0PERIAP 600 600 Processed 14/10/2022 035858110 Gajalakshmi ()
10 ELLAPURAM TN-02-013-010-010/513-A
(Enambaakkam) 		2902013000NRG23170920221633111 17/09/2022 Devi 2902013WL040533 Devi 00045 BARB0PERIAP 800 800 Processed 14/10/2022 035858110 Devi ()
11 ELLAPURAM TN-02-013-010-011/300-A
(Enambaakkam) 		2902013000NRG23170920221633112 17/09/2022 MALLIKA 2902013WL040533 MALLIKA 00045 BARB0PERIAP 800 800 Processed 14/10/2022 035858110 MALLIKA ()
12 ELLAPURAM TN-02-013-010-011/502-A
(Enambaakkam) 		2902013000NRG23170920221633113 17/09/2022 SAGUNTHALA 2902013WL040533 SAGUNTHALA 00045 BARB0PERIAP 800 800 Processed 14/10/2022 035858110 SAGUNTHALA ()
13 ELLAPURAM TN-02-013-010-012/443-A
(Enambaakkam) 		2902013000NRG23170920221633115 17/09/2022 Vijayabarathi 2902013WL040533 Vijayabarathi 00045 BARB0PERIAP 400 400 Processed 14/10/2022 035858110 Vijayabarathi ()
SubTotal 8800 8800
14 ELLAPURAM TN-02-013-010-011/503-A
(Enambaakkam) 		2902013000NRG23170920221633114 17/09/2022 INDUMATHI 2902013WL040533 INDUMATHI 00078 CNRB0001475 600 600 Processed 14/10/2022 035858110 INDUMATHI ()
SubTotal 600 600
15 ELLAPURAM TN-02-013-010-010/162-A
(Enambaakkam) 		2902013000NRG23170920221633062 17/09/2022 Jayaraman 2902013WL040533 Jayaraman 00176 IDIB000T147 600 600 Processed 14/10/2022 035858110 Jayaraman ()
SubTotal 600 600
16 ELLAPURAM TN-02-013-010-010/453-A
(Enambaakkam) 		2902013000NRG23170920221633103 17/09/2022 Valiyammal 2902013WL040533 Valiyammal 00177 IOBA0003726 800 800 Processed 14/10/2022 035858110 Valiyammal ()
SubTotal 800 800
Total 10800 10800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_170922FTO_886933 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 8800
2 ELLAPURAM TN2902013_170922FTO_886933 Canara Bank CNRB0001475 VENGAL 600
3 ELLAPURAM TN2902013_170922FTO_886933 Indian Bank IDIB000T147 THANDALAM 600
4 ELLAPURAM TN2902013_170922FTO_886933 Indian Overseas Bank IOBA0003726 Periyapalayam Branch 800

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