Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:49:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_011022APB_FTO_953231
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-02-013-007-007/161-A
(Athupakkam) 		2902013000NRG23011020221784346 01/10/2022 KARBAGAM 2902013WL044069 KARBAGAM 00045 BARB0PERIAP 1686 1686 Processed 12/10/2022 030361548 KARBAGAM INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-007-007/260-A
(Athupakkam) 		2902013000NRG23011020221784347 01/10/2022 Munisekarammal 2902013WL044069 Munisekarammal 00045 BARB0PERIAP 1686 1686 Processed 12/10/2022 030361548 Munisekarammal BANK OF BARODA(606985)
3 ELLAPURAM TN-02-013-007-007/267-A
(Athupakkam) 		2902013000NRG23011020221784348 01/10/2022 Runuga 2902013WL044069 Runuga 00045 BARB0PERIAP 1686 1686 Processed 12/10/2022 030361548 Runuga BANK OF BARODA(606985)
4 ELLAPURAM TN-02-013-007-007/448-A
(Athupakkam) 		2902013000NRG23011020221784349 01/10/2022 Vannila 2902013WL044069 Vannila 00045 BARB0PERIAP 1686 1686 Processed 12/10/2022 030361548 Vannila INDIAN BANK(607105)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_011022APB_FTO_953231 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 6744

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