Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:34:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_040422FTO_10391
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-02-013-010-010/383-A
(Enambaakkam) 		2902013000NRG22010420223156066 04/04/2022 KALAIMATHI 2902013WL072856 KALAIMATHI 00045 BARB0PERIAP 400 400 Processed 05/05/2022 020520398 KALAIMATHI ()
2 ELLAPURAM TN-02-013-010-010/385-a
(Enambaakkam) 		2902013000NRG22010420223156067 04/04/2022 Lalitha 2902013WL072856 Lalitha 00045 BARB0PERIAP 200 200 Processed 05/05/2022 020520398 Lalitha ()
3 ELLAPURAM TN-02-013-010-010/436-A
(Enambaakkam) 		2902013000NRG22010420223156070 04/04/2022 Saranya 2902013WL072856 Saranya 00045 BARB0PERIAP 600 600 Processed 05/05/2022 020520398 Saranya ()
4 ELLAPURAM TN-02-013-010-010/458-A
(Enambaakkam) 		2902013000NRG22010420223156071 04/04/2022 Malli 2902013WL072856 Malli 00045 BARB0PERIAP 400 400 Processed 05/05/2022 020520398 Malli ()
5 ELLAPURAM TN-02-013-010-010/480-A
(Enambaakkam) 		2902013000NRG22010420223156072 04/04/2022 Usha 2902013WL072856 Usha 00045 BARB0PERIAP 200 200 Processed 05/05/2022 020520398 Usha ()
6 ELLAPURAM TN-02-013-010-010/482-A
(Enambaakkam) 		2902013000NRG22010420223156073 04/04/2022 Buvaneswari 2902013WL072856 Buvaneswari 00045 BARB0PERIAP 200 200 Processed 05/05/2022 020520398 Buvaneswari ()
7 ELLAPURAM TN-02-013-010-010/541-A
(Enambaakkam) 		2902013000NRG22010420223156074 04/04/2022 Radha 2902013WL072856 Radha 00045 BARB0PERIAP 400 400 Processed 05/05/2022 020520398 Radha ()
8 ELLAPURAM TN-02-013-010-011/502-A
(Enambaakkam) 		2902013000NRG22010420223156076 04/04/2022 SAGUNTHALA 2902013WL072856 SAGUNTHALA 00045 BARB0PERIAP 600 600 Processed 05/05/2022 020520398 SAGUNTHALA ()
SubTotal 3000 3000
9 ELLAPURAM TN-02-013-010-010/544-A
(Enambaakkam) 		2902013000NRG22010420223156075 04/04/2022 Sagunthala 2902013WL072856 Sagunthala 00176 IDIB000T147 600 600 Processed 05/05/2022 020520398 Sagunthala ()
SubTotal 600 600
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_040422FTO_10391 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 3000
2 ELLAPURAM TN2902013_040422FTO_10391 Indian Bank IDIB000T147 THANDALAM 600

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