Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:51:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_211022FTO_1049713
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-02-013-007-007/118-A
(Athupakkam) 		2902013000NRG23211020221967022 21/10/2022 SARASVATHI 2902013WL048391 SARASVATHI 00045 BARB0PERIAP 1320 1320 Processed 05/11/2022 015710940 SARASVATHI ()
2 ELLAPURAM TN-02-013-007-007/41-A
(Athupakkam) 		2902013000NRG23211020221967035 21/10/2022 Krishnaveni 2902013WL048391 Krishnaveni 00045 BARB0PERIAP 1320 1320 Processed 05/11/2022 015710940 Krishnaveni ()
3 ELLAPURAM TN-02-013-007-007/790-A
(Athupakkam) 		2902013000NRG23211020221967062 21/10/2022 Vanitha 2902013WL048391 Vanitha 00045 BARB0PERIAP 1320 1320 Processed 05/11/2022 015710940 Vanitha ()
SubTotal 3960 3960
4 ELLAPURAM TN-02-013-007-007/728-A
(Athupakkam) 		2902013000NRG23211020221967056 21/10/2022 Sangeetha 2902013WL048391 Sangeetha 00176 IDIB000T147 1320 1320 Processed 05/11/2022 015710940 Sangeetha ()
5 ELLAPURAM TN-02-013-007-007/731-A
(Athupakkam) 		2902013000NRG23211020221967057 21/10/2022 Indhumathi 2902013WL048391 Indhumathi 00176 IDIB000T147 1320 1320 Processed 05/11/2022 015710940 Indhumathi ()
6 ELLAPURAM TN-02-013-007-007/742-A
(Athupakkam) 		2902013000NRG23211020221967058 21/10/2022 Sasikala 2902013WL048391 Sasikala 00176 IDIB000T147 1320 1320 Processed 05/11/2022 015710940 Sasikala ()
7 ELLAPURAM TN-02-013-007-007/743-A
(Athupakkam) 		2902013000NRG23211020221967059 21/10/2022 Bhavani 2902013WL048391 Bhavani 00176 IDIB000T147 1320 1320 Processed 05/11/2022 015710940 Bhavani ()
8 ELLAPURAM TN-02-013-007-007/744-A
(Athupakkam) 		2902013000NRG23211020221967060 21/10/2022 Sakila 2902013WL048391 Sakila 00176 IDIB000T147 1320 1320 Processed 05/11/2022 015710940 Sakila ()
9 ELLAPURAM TN-02-013-007-007/746-A
(Athupakkam) 		2902013000NRG23211020221967061 21/10/2022 Pavithra 2902013WL048391 Pavithra 00176 IDIB000T147 1320 1320 Processed 05/11/2022 015710940 Pavithra ()
SubTotal 7920 7920
Total 11880 11880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_211022FTO_1049713 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 3960
2 ELLAPURAM TN2902013_211022FTO_1049713 Indian Bank IDIB000T147 THANDALAM 7920

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