Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:45:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_080422FTO_50025
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-02-013-037-006/19
(82 Panapakkam) 		2902013000NRG23080420220005164 08/04/2022 Gajendran 2902013WL000176 Gajendran 00045 BARB0PERIAP 400 400 Processed 04/05/2022 036264217 Gajendran ()
2 ELLAPURAM TN-02-013-037-006/210-A
(82 Panapakkam) 		2902013000NRG23080420220005165 08/04/2022 Hemavathy 2902013WL000176 Hemavathy 00045 BARB0PERIAP 600 600 Processed 04/05/2022 036264217 Hemavathy ()
3 ELLAPURAM TN-02-013-037-006/400-A
(82 Panapakkam) 		2902013000NRG23080420220005166 08/04/2022 Kalaivani 2902013WL000176 Kalaivani 00045 BARB0PERIAP 800 800 Processed 04/05/2022 036264217 Kalaivani ()
4 ELLAPURAM TN-02-013-037-037/16-A
(82 Panapakkam) 		2902013000NRG23080420220005176 08/04/2022 Jayaraman 2902013WL000176 Jayaraman 00045 BARB0PERIAP 800 800 Processed 04/05/2022 036264217 Jayaraman ()
5 ELLAPURAM TN-02-013-037-037/371-A
(82 Panapakkam) 		2902013000NRG23080420220005216 08/04/2022 Thiagavathy 2902013WL000176 Thiagavathy 00045 BARB0PERIAP 800 800 Processed 04/05/2022 036264217 Thiagavathy ()
6 ELLAPURAM TN-02-013-037-037/394-A
(82 Panapakkam) 		2902013000NRG23080420220005217 08/04/2022 Nalini 2902013WL000176 Nalini 00045 BARB0PERIAP 800 800 Processed 04/05/2022 036264217 Nalini ()
7 ELLAPURAM TN-02-013-037-037/396-A
(82 Panapakkam) 		2902013000NRG23080420220005219 08/04/2022 Muniammal 2902013WL000176 Muniammal 00045 BARB0PERIAP 800 800 Processed 04/05/2022 036264217 Muniammal ()
8 ELLAPURAM TN-02-013-037-037/398-A
(82 Panapakkam) 		2902013000NRG23080420220005220 08/04/2022 Kalaiselvi 2902013WL000176 Kalaiselvi 00045 BARB0PERIAP 600 600 Processed 04/05/2022 036264217 Kalaiselvi ()
9 ELLAPURAM TN-02-013-037-037/6-A
(82 Panapakkam) 		2902013000NRG23080420220005223 08/04/2022 Kasthuri 2902013WL000176 Kasthuri 00045 BARB0PERIAP 800 800 Processed 04/05/2022 036264217 Kasthuri ()
SubTotal 6400 6400
10 ELLAPURAM TN-02-013-037-037/31-A
(82 Panapakkam) 		2902013000NRG23080420220005208 08/04/2022 Manjula 2902013WL000176 Manjula 00177 IOBA0000215 600 600 Processed 04/05/2022 036264217 Manjula ()
SubTotal 600 600
11 ELLAPURAM TN-02-013-037-037/395-A
(82 Panapakkam) 		2902013000NRG23080420220005218 08/04/2022 Mohanalakshmi 2902013WL000176 Mohanalakshmi 00177 IOBA0003726 600 600 Processed 04/05/2022 036264217 Mohanalakshmi ()
SubTotal 600 600
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_080422FTO_50025 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 6400
2 ELLAPURAM TN2902013_080422FTO_50025 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 600
3 ELLAPURAM TN2902013_080422FTO_50025 Indian Overseas Bank IOBA0003726 Periyapalayam Branch 600

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