Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:54:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_141022FTO_1009153
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-02-013-007-007/374-A
(Athupakkam) 		2902013000NRG23141020221892517 14/10/2022 USHARANI 2902013WL046572 USHARANI 00045 BARB0PERIAP 1260 1260 Processed 19/10/2022 018043759 USHARANI ()
2 ELLAPURAM TN-02-013-007-007/431-A
(Athupakkam) 		2902013000NRG23141020221892532 14/10/2022 NAGAPPAN 2902013WL046572 NAGAPPAN 00045 BARB0PERIAP 840 840 Processed 19/10/2022 018043759 NAGAPPAN ()
3 ELLAPURAM TN-02-013-007-007/635-A
(Athupakkam) 		2902013000NRG23141020221892558 14/10/2022 Shobana 2902013WL046572 Shobana 00045 BARB0PERIAP 1260 1260 Processed 19/10/2022 018043759 Shobana ()
4 ELLAPURAM TN-02-013-007-007/724-A
(Athupakkam) 		2902013000NRG23141020221892561 14/10/2022 Pavithara 2902013WL046572 Pavithara 00045 BARB0PERIAP 1260 1260 Processed 19/10/2022 018043759 Pavithara ()
5 ELLAPURAM TN-02-013-007-007/732-A
(Athupakkam) 		2902013000NRG23141020221892563 14/10/2022 Revathy 2902013WL046572 Revathy 00045 BARB0PERIAP 1260 1260 Processed 19/10/2022 018043759 Revathy ()
6 ELLAPURAM TN-02-013-007-007/75-A
(Athupakkam) 		2902013000NRG23141020221892565 14/10/2022 Chandra 2902013WL046572 Chandra 00045 BARB0PERIAP 1260 1260 Processed 19/10/2022 018043759 Chandra ()
SubTotal 7140 7140
7 ELLAPURAM TN-02-013-007-007/731-A
(Athupakkam) 		2902013000NRG23141020221892562 14/10/2022 Indhumathi 2902013WL046572 Indhumathi 00176 IDIB000T147 1260 1260 Processed 19/10/2022 018043759 Indhumathi ()
8 ELLAPURAM TN-02-013-007-007/742-A
(Athupakkam) 		2902013000NRG23141020221892564 14/10/2022 Sasikala 2902013WL046572 Sasikala 00176 IDIB000T147 1260 1260 Processed 19/10/2022 018043759 Sasikala ()
9 ELLAPURAM TN-02-013-007-007/794-A
(Athupakkam) 		2902013000NRG23141020221892566 14/10/2022 Sowmiya 2902013WL046572 Sowmiya 00176 IDIB000T147 1260 1260 Processed 19/10/2022 018043759 Sowmiya ()
SubTotal 3780 3780
Total 10920 10920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_141022FTO_1009153 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 7140
2 ELLAPURAM TN2902013_141022FTO_1009153 Indian Bank IDIB000T147 THANDALAM 3780

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