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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:55:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_070123APB_FTO_1404736
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-02-013-031-031/122-A
(Periyapalayam)
2902013000NRG23070120232651705 07/01/2023 Malar 2902013WL064808 Malar 00045 BARB0PERIAP 880 880 Processed 01/02/2023 018559404 Malar BANK OF BARODA(606985)
2 ELLAPURAM TN-02-013-031-031/124-A
(Periyapalayam)
2902013000NRG23070120232651706 07/01/2023 Govinthammal 2902013WL064808 Govinthammal 00045 BARB0PERIAP 1100 1100 Processed 01/02/2023 018559404 Govinthammal BANK OF BARODA(606985)
3 ELLAPURAM TN-02-013-031-031/277-A
(Periyapalayam)
2902013000NRG23070120232651707 07/01/2023 PUDURAJA 2902013WL064808 PUDURAJA 00045 BARB0PERIAP 1320 1320 Processed 01/02/2023 018559404 PUDURAJA BANK OF BARODA(606985)
4 ELLAPURAM TN-02-013-031-031/350-A
(Periyapalayam)
2902013000NRG23070120232651708 07/01/2023 Ukamathi 2902013WL064808 Ukamathi 00045 BARB0PERIAP 660 660 Processed 01/02/2023 018559404 Ukamathi BANK OF BARODA(606985)
5 ELLAPURAM TN-02-013-031-031/38-A
(Periyapalayam)
2902013000NRG23070120232651709 07/01/2023 sivagami 2902013WL064808 sivagami 00045 BARB0PERIAP 220 220 Processed 02/02/2023 018559404 sivagami INDIAN OVERSEAS BANK(508541)
6 ELLAPURAM TN-02-013-031-031/45-A
(Periyapalayam)
2902013000NRG23070120232651710 07/01/2023 Mogana 2902013WL064808 Mogana 00045 BARB0PERIAP 440 440 Processed 01/02/2023 018559404 Mogana BANK OF BARODA(606985)
7 ELLAPURAM TN-02-013-031-031/481-a
(Periyapalayam)
2902013000NRG23070120232651711 07/01/2023 Pattu 2902013WL064808 Pattu 00045 BARB0PERIAP 660 660 Processed 01/02/2023 018559404 Pattu BANK OF BARODA(606985)
8 ELLAPURAM TN-02-013-031-031/59-A
(Periyapalayam)
2902013000NRG23070120232651712 07/01/2023 MAARIAMMAL 2902013WL064808 MAARIAMMAL 00045 BARB0PERIAP 1320 1320 Processed 01/02/2023 018559404 MAARIAMMAL BANK OF BARODA(606985)
9 ELLAPURAM TN-02-013-031-031/604-A
(Periyapalayam)
2902013000NRG23070120232651713 07/01/2023 Durga 2902013WL064808 Durga 00045 BARB0PERIAP 220 220 Processed 01/02/2023 018559404 Durga BANK OF BARODA(606985)
10 ELLAPURAM TN-02-013-031-031/614-A
(Periyapalayam)
2902013000NRG23070120232651714 07/01/2023 Thanmozhi 2902013WL064808 Thanmozhi 00045 BARB0PERIAP 1100 1100 Processed 01/02/2023 018559404 Thanmozhi BANK OF BARODA(606985)
11 ELLAPURAM TN-02-013-031-031/695-A
(Periyapalayam)
2902013000NRG23070120232651715 07/01/2023 Roja 2902013WL064808 Roja 00045 BARB0PERIAP 220 220 Processed 01/02/2023 018559404 Roja BANK OF BARODA(606985)
12 ELLAPURAM TN-02-013-031-031/801-A
(Periyapalayam)
2902013000NRG23070120232651716 07/01/2023 Maithili 2902013WL064808 Maithili 00045 BARB0PERIAP 440 440 Processed 01/02/2023 018559404 Maithili BANK OF BARODA(606985)
13 ELLAPURAM TN-02-013-031-031/893-A
(Periyapalayam)
2902013000NRG23070120232651717 07/01/2023 Venkadesan 2902013WL064808 Venkadesan 00045 BARB0PERIAP 1320 1320 Processed 01/02/2023 018559404 Venkadesan BANK OF BARODA(606985)
14 ELLAPURAM TN-02-013-031-032/528-A
(Periyapalayam)
2902013000NRG23070120232651718 07/01/2023 Komathi 2902013WL064808 Komathi 00045 BARB0PERIAP 1100 1100 Processed 02/02/2023 018559404 Komathi INDIAN OVERSEAS BANK(508541)
15 ELLAPURAM TN-02-013-031-032/773-A
(Periyapalayam)
2902013000NRG23070120232651719 07/01/2023 Hemavathi 2902013WL064808 Hemavathi 00045 BARB0PERIAP 1320 1320 Processed 01/02/2023 018559404 Hemavathi BANK OF BARODA(606985)
SubTotal 12320 12320
Total 12320 12320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_070123APB_FTO_1404736 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 12320

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