Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:02:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_080422FTO_50764
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-02-013-024-024/612-A
(Malandur) 		2902013000NRG23080420220006779 08/04/2022 Jayalakshmi 2902013WL000210 Jayalakshmi 00045 BARB0PERIAP 600 600 Processed 04/05/2022 036264217 Jayalakshmi ()
SubTotal 600 600
2 ELLAPURAM TN-02-013-024-024/13-A
(Malandur) 		2902013000NRG23080420220006749 08/04/2022 Revathi 2902013WL000210 Revathi 00078 CNRB0001475 600 600 Processed 05/05/2022 036264217 Revathi ()
3 ELLAPURAM TN-02-013-024-024/429-A
(Malandur) 		2902013000NRG23080420220006761 08/04/2022 Venkatesan 2902013WL000210 Venkatesan 00078 CNRB0001475 800 800 Processed 05/05/2022 036264217 Venkatesan ()
4 ELLAPURAM TN-02-013-024-024/46-A
(Malandur) 		2902013000NRG23080420220006765 08/04/2022 Rama 2902013WL000210 Rama 00078 CNRB0001475 600 600 Processed 05/05/2022 036264217 Rama ()
5 ELLAPURAM TN-02-013-024-024/497-A
(Malandur) 		2902013000NRG23080420220006769 08/04/2022 Shobana 2902013WL000210 Shobana 00078 CNRB0001475 600 600 Processed 05/05/2022 036264217 Shobana ()
6 ELLAPURAM TN-02-013-024-024/567-A
(Malandur) 		2902013000NRG23080420220006775 08/04/2022 Amaravathi 2902013WL000210 Amaravathi 00078 CNRB0001475 600 600 Processed 05/05/2022 036264217 Amaravathi ()
7 ELLAPURAM TN-02-013-024-024/580-A
(Malandur) 		2902013000NRG23080420220006776 08/04/2022 Polammal 2902013WL000210 Polammal 00078 CNRB0001475 600 600 Processed 05/05/2022 036264217 Polammal ()
8 ELLAPURAM TN-02-013-024-024/599-A
(Malandur) 		2902013000NRG23080420220006777 08/04/2022 Deepa 2902013WL000210 Deepa 00078 CNRB0001475 200 200 Processed 05/05/2022 036264217 Deepa ()
9 ELLAPURAM TN-02-013-024-024/611-A
(Malandur) 		2902013000NRG23080420220006778 08/04/2022 Nanthini 2902013WL000210 Nanthini 00078 CNRB0001475 800 800 Processed 05/05/2022 036264217 Nanthini ()
10 ELLAPURAM TN-02-013-024-024/614-A
(Malandur) 		2902013000NRG23080420220006780 08/04/2022 Megala 2902013WL000210 Megala 00078 CNRB0001475 800 800 Processed 05/05/2022 036264217 Megala ()
11 ELLAPURAM TN-02-013-024-024/615-A
(Malandur) 		2902013000NRG23080420220006781 08/04/2022 Jayalakshmi 2902013WL000210 Jayalakshmi 00078 CNRB0001475 800 800 Processed 05/05/2022 036264217 Jayalakshmi ()
12 ELLAPURAM TN-02-013-024-024/618-A
(Malandur) 		2902013000NRG23080420220006782 08/04/2022 Lavanya 2902013WL000210 Lavanya 00078 CNRB0001475 800 800 Processed 05/05/2022 036264217 Lavanya ()
SubTotal 7200 7200
Total 7800 7800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_080422FTO_50764 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 600
2 ELLAPURAM TN2902013_080422FTO_50764 Canara Bank CNRB0001475 VENGAL 7200

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