Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:00:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_020123FTO_1377381
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-02-013-020-020/299-A
(Kommakambedu) 		2902013000NRG23311220222605335 02/01/2023 Kanniyammal 2902013WL063796 Kanniyammal 00462 UCBA0000518 660 660 Processed 02/02/2023 037292179 Kanniyammal ()
2 ELLAPURAM TN-02-013-020-020/387-A
(Kommakambedu) 		2902013000NRG23311220222605345 02/01/2023 Varalakshmi 2902013WL063796 Varalakshmi 00462 UCBA0000518 1320 1320 Processed 02/02/2023 037292179 Varalakshmi ()
3 ELLAPURAM TN-02-013-020-020/525-A
(Kommakambedu) 		2902013000NRG23311220222605366 02/01/2023 Vijayasamundeeswari 2902013WL063796 Vijayasamundeeswari 00462 UCBA0000518 1320 1320 Processed 02/02/2023 037292179 Vijayasamundeeswari ()
4 ELLAPURAM TN-02-013-020-020/527-A
(Kommakambedu) 		2902013000NRG23311220222605367 02/01/2023 PRIYA 2902013WL063796 PRIYA 00462 UCBA0000518 1100 1100 Processed 02/02/2023 037292179 PRIYA ()
5 ELLAPURAM TN-02-013-020-020/80-A
(Kommakambedu) 		2902013000NRG23311220222605379 02/01/2023 DHARANI 2902013WL063796 DHARANI 00462 UCBA0000518 1100 1100 Processed 02/02/2023 037292179 DHARANI ()
SubTotal 5500 5500
Total 5500 5500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_020123FTO_1377381 UCO BANK UCBA0000518 VELLIYUR 5500

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