Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:35:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_180422FTO_87343
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-02-013-005-004/135-A
(Ayalancheri) 		2902013000NRG23160420220035567 18/04/2022 KANCHANA 2902013WL001108 KANCHANA 00048 BKID0008225 1000 1000 Processed 11/05/2022 017520779 KANCHANA ()
2 ELLAPURAM TN-02-013-005-004/158-A
(Ayalancheri) 		2902013000NRG23160420220035568 18/04/2022 MUNIYAMMAL 2902013WL001108 MUNIYAMMAL 00048 BKID0008225 1000 1000 Processed 11/05/2022 017520779 MUNIYAMMAL ()
3 ELLAPURAM TN-02-013-005-004/204-A
(Ayalancheri) 		2902013000NRG23160420220035569 18/04/2022 SUBBAMMAL 2902013WL001108 SUBBAMMAL 00048 BKID0008225 1000 1000 Processed 11/05/2022 017520779 SUBBAMMAL ()
4 ELLAPURAM TN-02-013-005-004/285-A
(Ayalancheri) 		2902013000NRG23160420220035570 18/04/2022 SANGEETHA 2902013WL001108 SANGEETHA 00048 BKID0008225 600 600 Processed 11/05/2022 017520779 SANGEETHA ()
5 ELLAPURAM TN-02-013-005-004/293-A
(Ayalancheri) 		2902013000NRG23160420220035571 18/04/2022 MADHAVI 2902013WL001108 MADHAVI 00048 BKID0008225 800 800 Processed 11/05/2022 017520779 MADHAVI ()
6 ELLAPURAM TN-02-013-005-005/140-A
(Ayalancheri) 		2902013000NRG23160420220035573 18/04/2022 MUNIYAMMAL 2902013WL001108 MUNIYAMMAL 00048 BKID0008225 400 400 Processed 11/05/2022 017520779 MUNIYAMMAL ()
7 ELLAPURAM TN-02-013-005-005/233-A
(Ayalancheri) 		2902013000NRG23160420220035580 18/04/2022 Pushpalatha 2902013WL001108 Pushpalatha 00048 BKID0008225 1000 1000 Processed 11/05/2022 017520779 Pushpalatha ()
SubTotal 5800 5800
Total 5800 5800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_180422FTO_87343 Bank of India BKID0008225 BOOCHIATHIPEDU 4800
2 ELLAPURAM TN2902013_180422FTO_87343 Bank of India BKID0008225 Poochiathipedu 1000

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