Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:31:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_171022FTO_1019699
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-02-013-011-019/1290-A
(Thamaraipakkam) 		2902013000NRG23171020221920937 17/10/2022 Devi 2902013WL047171 Devi 00177 IOBA0003272 800 800 Processed 21/10/2022 014575037 Devi ()
SubTotal 800 800
2 ELLAPURAM TN-02-013-011-001/1243-A
(Thamaraipakkam) 		2902013000NRG23171020221920843 17/10/2022 Mariyammal 2902013WL047171 Mariyammal 00462 UCBA0000518 800 800 Processed 21/10/2022 014575037 Mariyammal ()
3 ELLAPURAM TN-02-013-011-001/1307-A
(Thamaraipakkam) 		2902013000NRG23171020221920844 17/10/2022 Pooni 2902013WL047171 Pooni 00462 UCBA0000518 800 800 Processed 21/10/2022 014575037 Pooni ()
4 ELLAPURAM TN-02-013-011-002/952-A
(Thamaraipakkam) 		2902013000NRG23171020221920845 17/10/2022 Megala 2902013WL047171 Megala 00462 UCBA0000518 800 800 Processed 21/10/2022 014575037 Megala ()
5 ELLAPURAM TN-02-013-011-005/1157-A
(Thamaraipakkam) 		2902013000NRG23171020221920852 17/10/2022 Ponnammal 2902013WL047171 Ponnammal 00462 UCBA0000518 800 800 Processed 21/10/2022 014575037 Ponnammal ()
6 ELLAPURAM TN-02-013-011-005/1298-A
(Thamaraipakkam) 		2902013000NRG23171020221920853 17/10/2022 Annapoorani 2902013WL047171 Annapoorani 00462 UCBA0000518 600 600 Processed 21/10/2022 014575037 Annapoorani ()
7 ELLAPURAM TN-02-013-011-011/1086-A
(Thamaraipakkam) 		2902013000NRG23171020221920861 17/10/2022 SONIYA 2902013WL047171 SONIYA 00462 UCBA0000518 200 200 Processed 21/10/2022 014575037 SONIYA ()
8 ELLAPURAM TN-02-013-011-011/1160-A
(Thamaraipakkam) 		2902013000NRG23171020221920871 17/10/2022 Ambika 2902013WL047171 Ambika 00462 UCBA0000518 600 600 Processed 21/10/2022 014575037 Ambika ()
9 ELLAPURAM TN-02-013-011-011/1221-A
(Thamaraipakkam) 		2902013000NRG23171020221920875 17/10/2022 Suganya 2902013WL047171 Suganya 00462 UCBA0000518 800 800 Processed 21/10/2022 014575037 Suganya ()
10 ELLAPURAM TN-02-013-011-011/136-A
(Thamaraipakkam) 		2902013000NRG23171020221920877 17/10/2022 Jayamani 2902013WL047171 Jayamani 00462 UCBA0000518 800 800 Processed 21/10/2022 014575037 Jayamani ()
11 ELLAPURAM TN-02-013-011-011/687-A
(Thamaraipakkam) 		2902013000NRG23171020221920902 17/10/2022 Gowri 2902013WL047171 Gowri 00462 UCBA0000518 600 600 Processed 21/10/2022 014575037 Gowri ()
12 ELLAPURAM TN-02-013-011-019/1256-A
(Thamaraipakkam) 		2902013000NRG23171020221920935 17/10/2022 Poornima 2902013WL047171 Poornima 00462 UCBA0000518 200 200 Processed 21/10/2022 014575037 Poornima ()
13 ELLAPURAM TN-02-013-011-019/1275-A
(Thamaraipakkam) 		2902013000NRG23171020221920936 17/10/2022 Bhuvaneswari 2902013WL047171 Bhuvaneswari 00462 UCBA0000518 800 800 Processed 21/10/2022 014575037 Bhuvaneswari ()
SubTotal 7800 7800
Total 8600 8600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_171022FTO_1019699 Indian Overseas Bank IOBA0003272 Thamaraipakkam 800
2 ELLAPURAM TN2902013_171022FTO_1019699 UCO BANK UCBA0000518 VELLIYUR 7800

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