Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:05:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_151022FTO_1015011
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-02-013-037-006/19
(82 Panapakkam) 		2902013000NRG23151020221906718 15/10/2022 Gajendran 2902013WL046885 Gajendran 00045 BARB0PERIAP 562 562 Processed 19/10/2022 018043759 Gajendran ()
2 ELLAPURAM TN-02-013-037-006/210-A
(82 Panapakkam) 		2902013000NRG23151020221906719 15/10/2022 Hemavathy 2902013WL046885 Hemavathy 00045 BARB0PERIAP 1200 1200 Processed 19/10/2022 018043759 Hemavathy ()
3 ELLAPURAM TN-02-013-037-006/400-A
(82 Panapakkam) 		2902013000NRG23151020221906720 15/10/2022 Kalaivani 2902013WL046885 Kalaivani 00045 BARB0PERIAP 1200 1200 Processed 19/10/2022 018043759 Kalaivani ()
4 ELLAPURAM TN-02-013-037-037/16-A
(82 Panapakkam) 		2902013000NRG23151020221906731 15/10/2022 Jayaraman 2902013WL046885 Jayaraman 00045 BARB0PERIAP 1000 1000 Processed 19/10/2022 018043759 Jayaraman ()
5 ELLAPURAM TN-02-013-037-037/298-A
(82 Panapakkam) 		2902013000NRG23151020221906765 15/10/2022 Bavani 2902013WL046885 Bavani 00045 BARB0PERIAP 1000 1000 Processed 19/10/2022 018043759 Bavani ()
6 ELLAPURAM TN-02-013-037-037/345-A
(82 Panapakkam) 		2902013000NRG23151020221906774 15/10/2022 Chandra 2902013WL046885 Chandra 00045 BARB0PERIAP 1000 1000 Processed 19/10/2022 018043759 Chandra ()
7 ELLAPURAM TN-02-013-037-037/358-A
(82 Panapakkam) 		2902013000NRG23151020221906777 15/10/2022 Revathi 2902013WL046885 Revathi 00045 BARB0PERIAP 1200 1200 Processed 19/10/2022 018043759 Revathi ()
8 ELLAPURAM TN-02-013-037-037/371-A
(82 Panapakkam) 		2902013000NRG23151020221906778 15/10/2022 Thiagavathy 2902013WL046885 Thiagavathy 00045 BARB0PERIAP 1000 1000 Processed 19/10/2022 018043759 Thiagavathy ()
9 ELLAPURAM TN-02-013-037-037/391-A
(82 Panapakkam) 		2902013000NRG23151020221906779 15/10/2022 Priya 2902013WL046885 Priya 00045 BARB0PERIAP 1000 1000 Processed 19/10/2022 018043759 Priya ()
10 ELLAPURAM TN-02-013-037-037/392-A
(82 Panapakkam) 		2902013000NRG23151020221906780 15/10/2022 Meena 2902013WL046885 Meena 00045 BARB0PERIAP 1200 1200 Processed 19/10/2022 018043759 Meena ()
11 ELLAPURAM TN-02-013-037-037/394-A
(82 Panapakkam) 		2902013000NRG23151020221906781 15/10/2022 Nalini 2902013WL046885 Nalini 00045 BARB0PERIAP 1000 1000 Processed 19/10/2022 018043759 Nalini ()
12 ELLAPURAM TN-02-013-037-037/396-A
(82 Panapakkam) 		2902013000NRG23151020221906783 15/10/2022 Muniammal 2902013WL046885 Muniammal 00045 BARB0PERIAP 1200 1200 Processed 19/10/2022 018043759 Muniammal ()
13 ELLAPURAM TN-02-013-037-037/6-A
(82 Panapakkam) 		2902013000NRG23151020221906786 15/10/2022 Kasthuri 2902013WL046885 Kasthuri 00045 BARB0PERIAP 1200 1200 Processed 19/10/2022 018043759 Kasthuri ()
SubTotal 13762 13762
14 ELLAPURAM TN-02-013-037-037/31-A
(82 Panapakkam) 		2902013000NRG23151020221906769 15/10/2022 Manjula 2902013WL046885 Manjula 00177 IOBA0000215 1000 1000 Processed 19/10/2022 018043759 Manjula ()
SubTotal 1000 1000
15 ELLAPURAM TN-02-013-037-037/395-A
(82 Panapakkam) 		2902013000NRG23151020221906782 15/10/2022 Mohanalakshmi 2902013WL046885 Mohanalakshmi 00177 IOBA0003726 1000 1000 Processed 19/10/2022 018043759 Mohanalakshmi ()
SubTotal 1000 1000
Total 15762 15762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_151022FTO_1015011 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 13762
2 ELLAPURAM TN2902013_151022FTO_1015011 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 1000
3 ELLAPURAM TN2902013_151022FTO_1015011 Indian Overseas Bank IOBA0003726 Periyapalayam Branch 1000

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