Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:46:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_130123FTO_1445467
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-02-013-009-003/368-A
(Poochiathipattu) 		2902013000NRG23130120232719358 13/01/2023 BHARATHI 2902013WL066342 BHARATHI 00048 BKID0008225 1100 1100 Processed 02/02/2023 037269405 BHARATHI ()
2 ELLAPURAM TN-02-013-009-003/372-A
(Poochiathipattu) 		2902013000NRG23130120232719359 13/01/2023 POONKAVANAM 2902013WL066342 POONKAVANAM 00048 BKID0008225 880 880 Processed 02/02/2023 037269405 POONKAVANAM ()
3 ELLAPURAM TN-02-013-009-009/13-A
(Poochiathipattu) 		2902013000NRG23130120232719361 13/01/2023 Govindhammal 2902013WL066342 Govindhammal 00048 BKID0008225 1100 1100 Processed 02/02/2023 037269405 Govindhammal ()
4 ELLAPURAM TN-02-013-009-009/296-A
(Poochiathipattu) 		2902013000NRG23130120232719372 13/01/2023 Selvi 2902013WL066342 Selvi 00048 BKID0008225 880 880 Processed 02/02/2023 037269405 Selvi ()
5 ELLAPURAM TN-02-013-009-009/351-A
(Poochiathipattu) 		2902013000NRG23130120232719378 13/01/2023 MADHAVI 2902013WL066342 MADHAVI 00048 BKID0008225 660 660 Processed 02/02/2023 037269405 MADHAVI ()
6 ELLAPURAM TN-02-013-009-009/56-A
(Poochiathipattu) 		2902013000NRG23130120232719384 13/01/2023 priya 2902013WL066342 priya 00048 BKID0008225 220 220 Processed 02/02/2023 037269405 priya ()
7 ELLAPURAM TN-02-013-009-009/79-A
(Poochiathipattu) 		2902013000NRG23130120232719388 13/01/2023 Mariyammal 2902013WL066342 Mariyammal 00048 BKID0008225 440 440 Processed 02/02/2023 037269405 Mariyammal ()
8 ELLAPURAM TN-02-013-009-012/398-A
(Poochiathipattu) 		2902013000NRG23130120232719391 13/01/2023 MUNIYAMMAL 2902013WL066342 MUNIYAMMAL 00048 BKID0008225 880 880 Processed 02/02/2023 037269405 MUNIYAMMAL ()
9 ELLAPURAM TN-02-013-009-012/402-A
(Poochiathipattu) 		2902013000NRG23130120232719392 13/01/2023 AISHWARYA 2902013WL066342 AISHWARYA 00048 BKID0008225 440 440 Processed 02/02/2023 037269405 AISHWARYA ()
SubTotal 6600 6600
Total 6600 6600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_130123FTO_1445467 Bank of India BKID0008225 BOOCHIATHIPEDU 6160
2 ELLAPURAM TN2902013_130123FTO_1445467 Bank of India BKID0008225 Poochiathipedu 440

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