Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:41:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_280822FTO_789955
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-02-013-007-001/588
(Athupakkam) 		2902013000NRG23280820221427405 28/08/2022 Mageshwari 2902013WL035635 Mageshwari 00045 BARB0PERIAP 1050 1050 Processed 05/09/2022 011286912 Mageshwari ()
2 ELLAPURAM TN-02-013-007-007/197-A
(Athupakkam) 		2902013000NRG23280820221427415 28/08/2022 Minnala 2902013WL035635 Minnala 00045 BARB0PERIAP 1050 1050 Processed 05/09/2022 011286912 Minnala ()
3 ELLAPURAM TN-02-013-007-007/223-A
(Athupakkam) 		2902013000NRG23280820221427430 28/08/2022 SOWNDHRARAJAN 2902013WL035635 SOWNDHRARAJAN 00045 BARB0PERIAP 420 420 Processed 05/09/2022 011286912 SOWNDHRARAJAN ()
4 ELLAPURAM TN-02-013-007-007/299-A
(Athupakkam) 		2902013000NRG23280820221427438 28/08/2022 SIVAGAMI 2902013WL035635 SIVAGAMI 00045 BARB0PERIAP 420 420 Processed 05/09/2022 011286912 SIVAGAMI ()
5 ELLAPURAM TN-02-013-007-007/699-A
(Athupakkam) 		2902013000NRG23280820221427455 28/08/2022 Lalitha 2902013WL035635 Lalitha 00045 BARB0PERIAP 840 840 Processed 05/09/2022 011286912 Lalitha ()
6 ELLAPURAM TN-02-013-007-007/717-A
(Athupakkam) 		2902013000NRG23280820221427457 28/08/2022 Gowri 2902013WL035635 Gowri 00045 BARB0PERIAP 1050 1050 Processed 05/09/2022 011286912 Gowri ()
7 ELLAPURAM TN-02-013-007-007/719-A
(Athupakkam) 		2902013000NRG23280820221427458 28/08/2022 Nagalakshmi 2902013WL035635 Nagalakshmi 00045 BARB0PERIAP 1050 1050 Processed 05/09/2022 011286912 Nagalakshmi ()
8 ELLAPURAM TN-02-013-007-007/721-A
(Athupakkam) 		2902013000NRG23280820221427459 28/08/2022 Lavanya 2902013WL035635 Lavanya 00045 BARB0PERIAP 1050 1050 Processed 05/09/2022 011286912 Lavanya ()
9 ELLAPURAM TN-02-013-007-007/722-A
(Athupakkam) 		2902013000NRG23280820221427460 28/08/2022 Komala 2902013WL035635 Komala 00045 BARB0PERIAP 1050 1050 Processed 05/09/2022 011286912 Komala ()
10 ELLAPURAM TN-02-013-007-007/749-A
(Athupakkam) 		2902013000NRG23280820221427461 28/08/2022 Thenmozhi 2902013WL035635 Thenmozhi 00045 BARB0PERIAP 1050 1050 Processed 05/09/2022 011286912 Thenmozhi ()
11 ELLAPURAM TN-02-013-007-007/756-A
(Athupakkam) 		2902013000NRG23280820221427462 28/08/2022 Sangeetha 2902013WL035635 Sangeetha 00045 BARB0PERIAP 1050 1050 Processed 05/09/2022 011286912 Sangeetha ()
12 ELLAPURAM TN-02-013-007-007/766-A
(Athupakkam) 		2902013000NRG23280820221427468 28/08/2022 Suguna 2902013WL035635 Suguna 00045 BARB0PERIAP 1050 1050 Processed 05/09/2022 011286912 Suguna ()
13 ELLAPURAM TN-02-013-007-007/767-A
(Athupakkam) 		2902013000NRG23280820221427469 28/08/2022 Mageshwari 2902013WL035635 Mageshwari 00045 BARB0PERIAP 1050 1050 Processed 05/09/2022 011286912 Mageshwari ()
14 ELLAPURAM TN-02-013-007-007/768-A
(Athupakkam) 		2902013000NRG23280820221427470 28/08/2022 Sasikala 2902013WL035635 Sasikala 00045 BARB0PERIAP 1050 1050 Processed 05/09/2022 011286912 Sasikala ()
SubTotal 13230 13230
15 ELLAPURAM TN-02-013-007-007/716-A
(Athupakkam) 		2902013000NRG23280820221427456 28/08/2022 Anitha 2902013WL035635 Anitha 00176 IDIB000T147 1050 1050 Processed 05/09/2022 011286912 Anitha ()
16 ELLAPURAM TN-02-013-007-007/762-A
(Athupakkam) 		2902013000NRG23280820221427465 28/08/2022 Abirami 2902013WL035635 Abirami 00176 IDIB000T147 1050 1050 Processed 05/09/2022 011286912 Abirami ()
17 ELLAPURAM TN-02-013-007-007/763-A
(Athupakkam) 		2902013000NRG23280820221427466 28/08/2022 Nagavalli 2902013WL035635 Nagavalli 00176 IDIB000T147 1050 1050 Processed 05/09/2022 011286912 Nagavalli ()
18 ELLAPURAM TN-02-013-007-007/764-A
(Athupakkam) 		2902013000NRG23280820221427467 28/08/2022 Rathika 2902013WL035635 Rathika 00176 IDIB000T147 1050 1050 Processed 05/09/2022 011286912 Rathika ()
SubTotal 4200 4200
19 ELLAPURAM TN-02-013-007-007/210-A
(Athupakkam) 		2902013000NRG23280820221427424 28/08/2022 CHENNA POO 2902013WL035635 CHENNA POO 00177 IOBA0003726 1050 1050 Processed 05/09/2022 011286912 CHENNA POO ()
20 ELLAPURAM TN-02-013-007-007/231-A
(Athupakkam) 		2902013000NRG23280820221427434 28/08/2022 Latha 2902013WL035635 Latha 00177 IOBA0003726 420 420 Processed 05/09/2022 011286912 Latha ()
21 ELLAPURAM TN-02-013-007-007/760-A
(Athupakkam) 		2902013000NRG23280820221427463 28/08/2022 Poornima 2902013WL035635 Poornima 00177 IOBA0003726 1050 1050 Processed 05/09/2022 011286912 Poornima ()
22 ELLAPURAM TN-02-013-007-007/761-A
(Athupakkam) 		2902013000NRG23280820221427464 28/08/2022 Sokkammal 2902013WL035635 Sokkammal 00177 IOBA0003726 1050 1050 Processed 05/09/2022 011286912 Sokkammal ()
SubTotal 3570 3570
Total 21000 21000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_280822FTO_789955 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 13230
2 ELLAPURAM TN2902013_280822FTO_789955 Indian Bank IDIB000T147 THANDALAM 4200
3 ELLAPURAM TN2902013_280822FTO_789955 Indian Overseas Bank IOBA0003726 Periyapalayam Branch 3570

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