Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:56:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_290522FTO_239668
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-02-013-007-007/432-A
(Athupakkam) 		2902013000NRG23270520220402883 29/05/2022 JAYALAKSHMI 2902013WL010775 JAYALAKSHMI 00045 BARB0PERIAP 1200 1200 Processed 02/06/2022 010787322 JAYALAKSHMI ()
2 ELLAPURAM TN-02-013-007-007/485-A
(Athupakkam) 		2902013000NRG23270520220402894 29/05/2022 Parvathi 2902013WL010775 Parvathi 00045 BARB0PERIAP 1200 1200 Processed 02/06/2022 010787322 Parvathi ()
3 ELLAPURAM TN-02-013-007-007/598-A
(Athupakkam) 		2902013000NRG23270520220402914 29/05/2022 Agashthy 2902013WL010775 Agashthy 00045 BARB0PERIAP 1200 1200 Processed 02/06/2022 010787322 Agashthy ()
4 ELLAPURAM TN-02-013-007-007/636-A
(Athupakkam) 		2902013000NRG23270520220402922 29/05/2022 Rajammal 2902013WL010775 Rajammal 00045 BARB0PERIAP 1200 1200 Processed 02/06/2022 010787322 Rajammal ()
5 ELLAPURAM TN-02-013-007-007/787-A
(Athupakkam) 		2902013000NRG23270520220402926 29/05/2022 Megala 2902013WL010775 Megala 00045 BARB0PERIAP 1200 1200 Processed 02/06/2022 010787322 Megala ()
6 ELLAPURAM TN-02-013-007-007/797-A
(Athupakkam) 		2902013000NRG23270520220402927 29/05/2022 Sarumathi 2902013WL010775 Sarumathi 00045 BARB0PERIAP 1200 1200 Processed 02/06/2022 010787322 Sarumathi ()
SubTotal 7200 7200
7 ELLAPURAM TN-02-013-007-007/696-A
(Athupakkam) 		2902013000NRG23270520220402923 29/05/2022 Uma 2902013WL010775 Uma 00176 IDIB000T147 1200 1200 Processed 02/06/2022 010787322 Uma ()
8 ELLAPURAM TN-02-013-007-007/740-A
(Athupakkam) 		2902013000NRG23270520220402924 29/05/2022 Selvanathi 2902013WL010775 Selvanathi 00176 IDIB000T147 1200 1200 Processed 02/06/2022 010787322 Selvanathi ()
9 ELLAPURAM TN-02-013-007-007/748-A
(Athupakkam) 		2902013000NRG23270520220402925 29/05/2022 Deepa 2902013WL010775 Deepa 00176 IDIB000T147 1200 1200 Processed 02/06/2022 010787322 Deepa ()
SubTotal 3600 3600
Total 10800 10800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_290522FTO_239668 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 7200
2 ELLAPURAM TN2902013_290522FTO_239668 Indian Bank IDIB000T147 THANDALAM 3600

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