Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:32:18 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_120922FTO_857169
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-02-013-007-007/432-A
(Athupakkam)
2902013000NRG23120920221586169 12/09/2022 JAYALAKSHMI 2902013WL039103 JAYALAKSHMI 00045 BARB0PERIAP 1080 1080 Processed 14/10/2022 035857992 JAYALAKSHMI ()
2 ELLAPURAM TN-02-013-007-007/485-A
(Athupakkam)
2902013000NRG23120920221586180 12/09/2022 Parvathi 2902013WL039103 Parvathi 00045 BARB0PERIAP 1080 1080 Processed 14/10/2022 035857992 Parvathi ()
3 ELLAPURAM TN-02-013-007-007/598-A
(Athupakkam)
2902013000NRG23120920221586198 12/09/2022 Agashthy 2902013WL039103 Agashthy 00045 BARB0PERIAP 1080 1080 Processed 14/10/2022 035857992 Agashthy ()
4 ELLAPURAM TN-02-013-007-007/787-A
(Athupakkam)
2902013000NRG23120920221586207 12/09/2022 Megala 2902013WL039103 Megala 00045 BARB0PERIAP 540 540 Processed 14/10/2022 035857992 Megala ()
5 ELLAPURAM TN-02-013-007-007/797-A
(Athupakkam)
2902013000NRG23120920221586209 12/09/2022 Sarumathi 2902013WL039103 Sarumathi 00045 BARB0PERIAP 1080 1080 Processed 14/10/2022 035857992 Sarumathi ()
SubTotal 4860 4860
6 ELLAPURAM TN-02-013-007-007/696-A
(Athupakkam)
2902013000NRG23120920221586205 12/09/2022 Uma 2902013WL039103 Uma 00176 IDIB000T147 1080 1080 Processed 14/10/2022 035857992 Uma ()
7 ELLAPURAM TN-02-013-007-007/748-A
(Athupakkam)
2902013000NRG23120920221586206 12/09/2022 Deepa 2902013WL039103 Deepa 00176 IDIB000T147 1080 1080 Processed 14/10/2022 035857992 Deepa ()
SubTotal 2160 2160
Total 7020 7020

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_120922FTO_857169 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 4860
2 ELLAPURAM TN2902013_120922FTO_857169 Indian Bank IDIB000T147 THANDALAM 2160

Download In Excel