Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:32:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_040422FTO_16447
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-02-013-009-009/350-A
(Poochiathipattu) 		2902013000NRG22010420223167003 04/04/2022 MARAGATHAM 2902013WL073160 MARAGATHAM 00048 BKID0008225 400 400 Processed 05/05/2022 020520398 MARAGATHAM ()
2 ELLAPURAM TN-02-013-009-009/365-A
(Poochiathipattu) 		2902013000NRG22010420223167004 04/04/2022 KANTHA 2902013WL073160 KANTHA 00048 BKID0008225 800 800 Processed 05/05/2022 020520398 KANTHA ()
3 ELLAPURAM TN-02-013-009-009/378-A
(Poochiathipattu) 		2902013000NRG22010420223167005 04/04/2022 NALINI 2902013WL073160 NALINI 00048 BKID0008225 800 800 Processed 05/05/2022 020520398 NALINI ()
4 ELLAPURAM TN-02-013-009-009/380-A
(Poochiathipattu) 		2902013000NRG22010420223167006 04/04/2022 Angammal 2902013WL073160 Angammal 00048 BKID0008225 600 600 Processed 05/05/2022 020520398 Angammal ()
5 ELLAPURAM TN-02-013-009-009/48-A
(Poochiathipattu) 		2902013000NRG22010420223167007 04/04/2022 Chellammal 2902013WL073160 Chellammal 00048 BKID0008225 1200 1200 Processed 05/05/2022 020520398 Chellammal ()
6 ELLAPURAM TN-02-013-009-009/56-A
(Poochiathipattu) 		2902013000NRG22010420223167009 04/04/2022 priya 2902013WL073160 priya 00048 BKID0008225 400 400 Processed 05/05/2022 020520398 priya ()
7 ELLAPURAM TN-02-013-009-009/59-A
(Poochiathipattu) 		2902013000NRG22010420223167010 04/04/2022 Nagammal 2902013WL073160 Nagammal 00048 BKID0008225 200 200 Processed 05/05/2022 020520398 Nagammal ()
8 ELLAPURAM TN-02-013-009-009/67-A
(Poochiathipattu) 		2902013000NRG22010420223167012 04/04/2022 Rathinam 2902013WL073160 Rathinam 00048 BKID0008225 200 200 Processed 05/05/2022 020520398 Rathinam ()
9 ELLAPURAM TN-02-013-009-009/74-A
(Poochiathipattu) 		2902013000NRG22010420223167013 04/04/2022 Kasthuri 2902013WL073160 Kasthuri 00048 BKID0008225 200 200 Processed 05/05/2022 020520398 Kasthuri ()
SubTotal 4800 4800
Total 4800 4800

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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_16447 Bank of India BKID0008225 BOOCHIATHIPEDU 3000
2 ELLAPURAM TN2902013_040422FTO_16447 Bank of India BKID0008225 Poochiathipedu 1800

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