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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:58:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_011122FTO_1091178
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-02-013-037-006/210-A
(82 Panapakkam) 		2902013000NRG23301020222052817 01/11/2022 Hemavathy 2902013WL050577 Hemavathy 00045 BARB0PERIAP 1000 1000 Processed 05/11/2022 015710789 Hemavathy ()
2 ELLAPURAM TN-02-013-037-006/400-A
(82 Panapakkam) 		2902013000NRG23301020222052818 01/11/2022 Kalaivani 2902013WL050577 Kalaivani 00045 BARB0PERIAP 1000 1000 Processed 05/11/2022 015710789 Kalaivani ()
3 ELLAPURAM TN-02-013-037-037/345-A
(82 Panapakkam) 		2902013000NRG23301020222052859 01/11/2022 Chandra 2902013WL050577 Chandra 00045 BARB0PERIAP 1000 1000 Processed 05/11/2022 015710789 Chandra ()
4 ELLAPURAM TN-02-013-037-037/371-A
(82 Panapakkam) 		2902013000NRG23301020222052862 01/11/2022 Thiagavathy 2902013WL050577 Thiagavathy 00045 BARB0PERIAP 1000 1000 Processed 05/11/2022 015710789 Thiagavathy ()
5 ELLAPURAM TN-02-013-037-037/394-A
(82 Panapakkam) 		2902013000NRG23301020222052863 01/11/2022 Nalini 2902013WL050577 Nalini 00045 BARB0PERIAP 1000 1000 Processed 05/11/2022 015710789 Nalini ()
6 ELLAPURAM TN-02-013-037-037/396-A
(82 Panapakkam) 		2902013000NRG23301020222052865 01/11/2022 Muniammal 2902013WL050577 Muniammal 00045 BARB0PERIAP 1000 1000 Processed 05/11/2022 015710789 Muniammal ()
7 ELLAPURAM TN-02-013-037-037/6-A
(82 Panapakkam) 		2902013000NRG23301020222052868 01/11/2022 Kasthuri 2902013WL050577 Kasthuri 00045 BARB0PERIAP 1000 1000 Processed 05/11/2022 015710789 Kasthuri ()
SubTotal 7000 7000
8 ELLAPURAM TN-02-013-037-037/31-A
(82 Panapakkam) 		2902013000NRG23301020222052855 01/11/2022 Manjula 2902013WL050577 Manjula 00177 IOBA0000215 1000 1000 Processed 05/11/2022 015710789 Manjula ()
SubTotal 1000 1000
9 ELLAPURAM TN-02-013-037-037/395-A
(82 Panapakkam) 		2902013000NRG23301020222052864 01/11/2022 Mohanalakshmi 2902013WL050577 Mohanalakshmi 00177 IOBA0003726 800 800 Processed 05/11/2022 015710789 Mohanalakshmi ()
SubTotal 800 800
Total 8800 8800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_011122FTO_1091178 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 7000
2 ELLAPURAM TN2902013_011122FTO_1091178 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 1000
3 ELLAPURAM TN2902013_011122FTO_1091178 Indian Overseas Bank IOBA0003726 Periyapalayam Branch 800

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