Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:02:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_060622APB_FTO_281347
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-02-013-019-002/436-A
(Kannigapuram) 		2902013000NRG23060620220504204 06/06/2022 Bhashkaran 2902013WL013078 Bhashkaran 00048 BKID0008225 1686 1686 Processed 13/06/2022 018937047 Bhashkaran BANK OF INDIA(508505)
2 ELLAPURAM TN-02-013-019-019/182-A
(Kannigapuram) 		2902013000NRG23060620220504208 06/06/2022 SARPJENI 2902013WL013078 SARPJENI 00048 BKID0008225 1686 1686 Processed 13/06/2022 018937047 SARPJENI ICICI BANK LTD(508534)
3 ELLAPURAM TN-02-013-019-019/246-A
(Kannigapuram) 		2902013000NRG23060620220504209 06/06/2022 Vijaya 2902013WL013078 Vijaya 00048 BKID0008225 1686 1686 Processed 13/06/2022 018937047 Vijaya BANK OF INDIA(508505)
4 ELLAPURAM TN-02-013-019-019/309-A
(Kannigapuram) 		2902013000NRG23060620220504210 06/06/2022 Sumathi 2902013WL013078 Sumathi 00048 BKID0008225 1686 1686 Processed 13/06/2022 018937047 Sumathi BANK OF INDIA(508505)
5 ELLAPURAM TN-02-013-019-019/386-A
(Kannigapuram) 		2902013000NRG23060620220504213 06/06/2022 TAMILSELVI 2902013WL013078 TAMILSELVI 00048 BKID0008225 1686 1686 Processed 13/06/2022 018937047 TAMILSELVI BANK OF INDIA(508505)
6 ELLAPURAM TN-02-013-019-019/399-a
(Kannigapuram) 		2902013000NRG23060620220504214 06/06/2022 Sumathi 2902013WL013078 Sumathi 00048 BKID0008225 1686 1686 Processed 13/06/2022 018937047 Sumathi BANK OF INDIA(508505)
7 ELLAPURAM TN-02-013-019-019/442-A
(Kannigapuram) 		2902013000NRG23060620220504215 06/06/2022 CANDIRAN 2902013WL013078 CANDIRAN 00048 BKID0008225 1686 1686 Processed 14/06/2022 018937047 CANDIRAN INDIAN OVERSEAS BANK(508541)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_060622APB_FTO_281347 Bank of India BKID0008225 BOOCHIATHIPEDU 6744
2 ELLAPURAM TN2902013_060622APB_FTO_281347 Bank of India BKID0008225 Poochiathipedu 5058

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