Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:52:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_191122FTO_1172461
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-02-013-007-007/41-A
(Athupakkam) 		2902013000NRG23181120222235929 19/11/2022 Krishnaveni 2902013WL055072 Krishnaveni 00045 BARB0PERIAP 200 200 Processed 09/12/2022 026442329 Krishnaveni ()
2 ELLAPURAM TN-02-013-007-007/730-A
(Athupakkam) 		2902013000NRG23181120222235955 19/11/2022 Amsa 2902013WL055072 Amsa 00045 BARB0PERIAP 200 200 Processed 09/12/2022 026442329 Amsa ()
3 ELLAPURAM TN-02-013-007-007/790-A
(Athupakkam) 		2902013000NRG23181120222235961 19/11/2022 Vanitha 2902013WL055072 Vanitha 00045 BARB0PERIAP 200 200 Processed 09/12/2022 026442329 Vanitha ()
4 ELLAPURAM TN-02-013-007-007/98-A
(Athupakkam) 		2902013000NRG23181120222235968 19/11/2022 GOMATHI 2902013WL055072 GOMATHI 00045 BARB0PERIAP 200 200 Processed 09/12/2022 026442329 GOMATHI ()
SubTotal 800 800
5 ELLAPURAM TN-02-013-007-007/728-A
(Athupakkam) 		2902013000NRG23181120222235954 19/11/2022 Sangeetha 2902013WL055072 Sangeetha 00176 IDIB000T147 200 200 Processed 09/12/2022 026442329 Sangeetha ()
6 ELLAPURAM TN-02-013-007-007/731-A
(Athupakkam) 		2902013000NRG23181120222235956 19/11/2022 Indhumathi 2902013WL055072 Indhumathi 00176 IDIB000T147 200 200 Processed 09/12/2022 026442329 Indhumathi ()
7 ELLAPURAM TN-02-013-007-007/742-A
(Athupakkam) 		2902013000NRG23181120222235957 19/11/2022 Sasikala 2902013WL055072 Sasikala 00176 IDIB000T147 200 200 Processed 09/12/2022 026442329 Sasikala ()
8 ELLAPURAM TN-02-013-007-007/743-A
(Athupakkam) 		2902013000NRG23181120222235958 19/11/2022 Bhavani 2902013WL055072 Bhavani 00176 IDIB000T147 200 200 Processed 09/12/2022 026442329 Bhavani ()
9 ELLAPURAM TN-02-013-007-007/744-A
(Athupakkam) 		2902013000NRG23181120222235959 19/11/2022 Sakila 2902013WL055072 Sakila 00176 IDIB000T147 200 200 Processed 09/12/2022 026442329 Sakila ()
10 ELLAPURAM TN-02-013-007-007/746-A
(Athupakkam) 		2902013000NRG23181120222235960 19/11/2022 Pavithra 2902013WL055072 Pavithra 00176 IDIB000T147 200 200 Processed 09/12/2022 026442329 Pavithra ()
11 ELLAPURAM TN-02-013-007-007/791-A
(Athupakkam) 		2902013000NRG23181120222235962 19/11/2022 Banupriya 2902013WL055072 Banupriya 00176 IDIB000T147 200 200 Processed 09/12/2022 026442329 Banupriya ()
12 ELLAPURAM TN-02-013-007-007/792-A
(Athupakkam) 		2902013000NRG23181120222235963 19/11/2022 Magalakshmi 2902013WL055072 Magalakshmi 00176 IDIB000T147 200 200 Processed 09/12/2022 026442329 Magalakshmi ()
SubTotal 1600 1600
13 ELLAPURAM TN-02-013-007-007/793-A
(Athupakkam) 		2902013000NRG23181120222235964 19/11/2022 Bharathi 2902013WL055072 Bharathi 00177 IOBA0003726 200 200 Processed 09/12/2022 026442329 Bharathi ()
SubTotal 200 200
Total 2600 2600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_191122FTO_1172461 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 800
2 ELLAPURAM TN2902013_191122FTO_1172461 Indian Bank IDIB000T147 THANDALAM 1600
3 ELLAPURAM TN2902013_191122FTO_1172461 Indian Overseas Bank IOBA0003726 Periyapalayam Branch 200

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