Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:50:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_011022FTO_951569
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-02-013-010-010/10-A
(Enambaakkam) 		2902013000NRG23300920221769522 01/10/2022 Jamunaa 2902013WL043725 Jamunaa 00045 BARB0PERIAP 880 880 Processed 12/10/2022 030361529 Jamunaa ()
2 ELLAPURAM TN-02-013-010-010/21-A
(Enambaakkam) 		2902013000NRG23300920221769530 01/10/2022 Ranganayagi 2902013WL043725 Ranganayagi 00045 BARB0PERIAP 880 880 Processed 12/10/2022 030361529 Ranganayagi ()
3 ELLAPURAM TN-02-013-010-010/468-A
(Enambaakkam) 		2902013000NRG23300920221769539 01/10/2022 Nagaposanam 2902013WL043725 Nagaposanam 00045 BARB0PERIAP 660 660 Processed 12/10/2022 030361529 Nagaposanam ()
4 ELLAPURAM TN-02-013-010-010/8-A
(Enambaakkam) 		2902013000NRG23300920221769541 01/10/2022 Lakshmi 2902013WL043725 Lakshmi 00045 BARB0PERIAP 440 440 Processed 12/10/2022 030361529 Lakshmi ()
5 ELLAPURAM TN-02-013-010-011/417-A
(Enambaakkam) 		2902013000NRG23300920221769543 01/10/2022 Vinokomathi 2902013WL043725 Vinokomathi 00045 BARB0PERIAP 880 880 Processed 12/10/2022 030361529 Vinokomathi ()
SubTotal 3740 3740
Total 3740 3740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_011022FTO_951569 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 3740

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