Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:34:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_120922FTO_857039
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-02-013-007-007/41-A
(Athupakkam) 		2902013000NRG23110920221585475 12/09/2022 Krishnaveni 2902013WL039092 Krishnaveni 00045 BARB0PERIAP 1320 1320 Processed 14/10/2022 035857992 Krishnaveni ()
2 ELLAPURAM TN-02-013-007-007/431-A
(Athupakkam) 		2902013000NRG23110920221585481 12/09/2022 NAGAPPAN 2902013WL039092 NAGAPPAN 00045 BARB0PERIAP 1320 1320 Processed 14/10/2022 035857992 NAGAPPAN ()
3 ELLAPURAM TN-02-013-007-007/635-A
(Athupakkam) 		2902013000NRG23110920221585509 12/09/2022 Shobana 2902013WL039092 Shobana 00045 BARB0PERIAP 1320 1320 Processed 14/10/2022 035857992 Shobana ()
4 ELLAPURAM TN-02-013-007-007/724-A
(Athupakkam) 		2902013000NRG23110920221585514 12/09/2022 Pavithara 2902013WL039092 Pavithara 00045 BARB0PERIAP 660 660 Processed 14/10/2022 035857992 Pavithara ()
5 ELLAPURAM TN-02-013-007-007/732-A
(Athupakkam) 		2902013000NRG23110920221585517 12/09/2022 Revathy 2902013WL039092 Revathy 00045 BARB0PERIAP 1100 1100 Processed 14/10/2022 035857992 Revathy ()
6 ELLAPURAM TN-02-013-007-007/75-A
(Athupakkam) 		2902013000NRG23110920221585521 12/09/2022 Chandra 2902013WL039092 Chandra 00045 BARB0PERIAP 1320 1320 Processed 14/10/2022 035857992 Chandra ()
7 ELLAPURAM TN-02-013-007-007/790-A
(Athupakkam) 		2902013000NRG23110920221585522 12/09/2022 Vanitha 2902013WL039092 Vanitha 00045 BARB0PERIAP 1100 1100 Processed 14/10/2022 035857992 Vanitha ()
SubTotal 8140 8140
8 ELLAPURAM TN-02-013-007-007/728-A
(Athupakkam) 		2902013000NRG23110920221585515 12/09/2022 Sangeetha 2902013WL039092 Sangeetha 00176 IDIB000T147 660 660 Processed 14/10/2022 035857992 Sangeetha ()
9 ELLAPURAM TN-02-013-007-007/731-A
(Athupakkam) 		2902013000NRG23110920221585516 12/09/2022 Indhumathi 2902013WL039092 Indhumathi 00176 IDIB000T147 1320 1320 Processed 14/10/2022 035857992 Indhumathi ()
10 ELLAPURAM TN-02-013-007-007/743-A
(Athupakkam) 		2902013000NRG23110920221585518 12/09/2022 Bhavani 2902013WL039092 Bhavani 00176 IDIB000T147 880 880 Processed 14/10/2022 035857992 Bhavani ()
11 ELLAPURAM TN-02-013-007-007/744-A
(Athupakkam) 		2902013000NRG23110920221585519 12/09/2022 Sakila 2902013WL039092 Sakila 00176 IDIB000T147 660 660 Processed 14/10/2022 035857992 Sakila ()
12 ELLAPURAM TN-02-013-007-007/746-A
(Athupakkam) 		2902013000NRG23110920221585520 12/09/2022 Pavithra 2902013WL039092 Pavithra 00176 IDIB000T147 1100 1100 Processed 14/10/2022 035857992 Pavithra ()
SubTotal 4620 4620
Total 12760 12760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_120922FTO_857039 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 8140
2 ELLAPURAM TN2902013_120922FTO_857039 Indian Bank IDIB000T147 THANDALAM 4620

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