Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:25:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_010422FTO_4328
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-02-013-052-052/387-A
(Vadamadurai) 		2902013000NRG22310320223149399 01/04/2022 Janaki 2902013WL072602 Janaki 00045 BARB0PERIAP 640 640 Processed 05/05/2022 020520398 Janaki ()
2 ELLAPURAM TN-02-013-052-052/644-A
(Vadamadurai) 		2902013000NRG22310320223149400 01/04/2022 Muniyammal 2902013WL072602 Muniyammal 00045 BARB0PERIAP 1200 1200 Processed 05/05/2022 020520398 Muniyammal ()
3 ELLAPURAM TN-02-013-052-052/644-A
(Vadamadurai) 		2902013000NRG22310320223149401 01/04/2022 Muniyammal 2902013WL072602 Muniyammal 00045 BARB0PERIAP 900 900 Processed 05/05/2022 020520398 Muniyammal ()
SubTotal 2740 2740
4 ELLAPURAM TN-02-013-027-027/265-A
(Mambalam) 		2902013000NRG22310320223149402 01/04/2022 anjala 2902013WL072603 anjala 00078 CNRB0001475 840 840 Processed 05/05/2022 020520398 anjala ()
5 ELLAPURAM TN-02-013-027-027/265-A
(Mambalam) 		2902013000NRG22310320223149403 01/04/2022 anjala 2902013WL072603 anjala 00078 CNRB0001475 210 210 Processed 05/05/2022 020520398 anjala ()
6 ELLAPURAM TN-02-013-027-027/265-A
(Mambalam) 		2902013000NRG22310320223149404 01/04/2022 anjala 2902013WL072603 anjala 00078 CNRB0001475 1260 1260 Processed 05/05/2022 020520398 anjala ()
SubTotal 2310 2310
7 ELLAPURAM TN-02-013-003-003/41-A
(Akkarambakkam) 		2902013000NRG22310320223149408 01/04/2022 E.saroja 2902013WL072606 E.saroja 00176 IDIB000K013 760 760 Processed 05/05/2022 020520398 E.saroja ()
8 ELLAPURAM TN-02-013-014-014/364-A
(Kannigaipair) 		2902013000NRG22310320223149405 01/04/2022 Selvi 2902013WL072604 Selvi 00176 IDIB000K013 800 800 Processed 05/05/2022 020520398 Selvi ()
9 ELLAPURAM TN-02-013-014-014/364-A
(Kannigaipair) 		2902013000NRG22310320223149406 01/04/2022 Selvi 2902013WL072604 Selvi 00176 IDIB000K013 880 880 Processed 05/05/2022 020520398 Selvi ()
SubTotal 2440 2440
10 ELLAPURAM TN-02-013-041-041/200-A
(Sengarai) 		2902013000NRG22310320223149407 01/04/2022 chenchammal 2902013WL072605 chenchammal 00176 IDIB000P114 800 800 Processed 05/05/2022 020520398 chenchammal ()
SubTotal 800 800
Total 8290 8290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_010422FTO_4328 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 2740
2 ELLAPURAM TN2902013_010422FTO_4328 Canara Bank CNRB0001475 VENGAL 2310
3 ELLAPURAM TN2902013_010422FTO_4328 Indian Bank IDIB000K013 Kannigaipair 760
4 ELLAPURAM TN2902013_010422FTO_4328 Indian Bank IDIB000K013 KANNIGAIPER 1680
5 ELLAPURAM TN2902013_010422FTO_4328 Indian Bank IDIB000P114 PALAVAKKAM 800

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