Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_210522FTO_221218
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-02-013-052-004/1630-A
(Vadamadurai) 		2902013000NRG23200520220314724 21/05/2022 Saroja 2902013WL008701 Saroja 00045 BARB0PERIAP 800 800 Processed 30/05/2022 015577067 Saroja ()
2 ELLAPURAM TN-02-013-052-011/1020
(Vadamadurai) 		2902013000NRG23200520220314725 21/05/2022 Kannagi 2902013WL008701 Kannagi 00045 BARB0PERIAP 400 400 Processed 30/05/2022 015577067 Kannagi ()
3 ELLAPURAM TN-02-013-052-011/1302-A
(Vadamadurai) 		2902013000NRG23200520220314755 21/05/2022 Nagarathinam 2902013WL008701 Nagarathinam 00045 BARB0PERIAP 800 800 Processed 30/05/2022 015577067 Nagarathinam ()
4 ELLAPURAM TN-02-013-052-011/1488-A
(Vadamadurai) 		2902013000NRG23200520220314756 21/05/2022 Prathanya 2902013WL008701 Prathanya 00045 BARB0PERIAP 800 800 Processed 30/05/2022 015577067 Prathanya ()
5 ELLAPURAM TN-02-013-052-011/1548-A
(Vadamadurai) 		2902013000NRG23200520220314757 21/05/2022 Kokila 2902013WL008701 Kokila 00045 BARB0PERIAP 800 800 Processed 30/05/2022 015577067 Kokila ()
6 ELLAPURAM TN-02-013-052-011/1552-A
(Vadamadurai) 		2902013000NRG23200520220314758 21/05/2022 Latha 2902013WL008701 Latha 00045 BARB0PERIAP 800 800 Processed 30/05/2022 015577067 Latha ()
7 ELLAPURAM TN-02-013-052-011/1563-A
(Vadamadurai) 		2902013000NRG23200520220314759 21/05/2022 Usha 2902013WL008701 Usha 00045 BARB0PERIAP 400 400 Processed 30/05/2022 015577067 Usha ()
8 ELLAPURAM TN-02-013-052-011/1565-A
(Vadamadurai) 		2902013000NRG23200520220314760 21/05/2022 Valar 2902013WL008701 Valar 00045 BARB0PERIAP 600 600 Processed 30/05/2022 015577067 Valar ()
9 ELLAPURAM TN-02-013-052-011/1566-A
(Vadamadurai) 		2902013000NRG23200520220314761 21/05/2022 Prema 2902013WL008701 Prema 00045 BARB0PERIAP 1000 1000 Processed 30/05/2022 015577067 Prema ()
10 ELLAPURAM TN-02-013-052-011/1602-A
(Vadamadurai) 		2902013000NRG23200520220314763 21/05/2022 Eswari 2902013WL008701 Eswari 00045 BARB0PERIAP 400 400 Processed 30/05/2022 015577067 Eswari ()
11 ELLAPURAM TN-02-013-052-011/712-A
(Vadamadurai) 		2902013000NRG23200520220314774 21/05/2022 Kuttiyammal 2902013WL008701 Kuttiyammal 00045 BARB0PERIAP 600 600 Processed 30/05/2022 015577067 Kuttiyammal ()
12 ELLAPURAM TN-02-013-052-052/707
(Vadamadurai) 		2902013000NRG23200520220314797 21/05/2022 Radha 2902013WL008701 Radha 00045 BARB0PERIAP 600 600 Processed 30/05/2022 015577067 Radha ()
13 ELLAPURAM TN-02-013-052-052/713-a
(Vadamadurai) 		2902013000NRG23200520220314799 21/05/2022 Kotti 2902013WL008701 Kotti 00045 BARB0PERIAP 1000 1000 Processed 30/05/2022 015577067 Kotti ()
SubTotal 9000 9000
14 ELLAPURAM TN-02-013-052-052/870-A
(Vadamadurai) 		2902013000NRG23200520220314811 21/05/2022 Nadhiya 2902013WL008701 Nadhiya 00177 IOBA0000215 800 800 Processed 30/05/2022 015577067 Nadhiya ()
SubTotal 800 800
15 ELLAPURAM TN-02-013-052-011/1601-A
(Vadamadurai) 		2902013000NRG23200520220314762 21/05/2022 Angammal 2902013WL008701 Angammal 00177 IOBA0003726 1000 1000 Processed 30/05/2022 015577067 Angammal ()
SubTotal 1000 1000
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_210522FTO_221218 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 9000
2 ELLAPURAM TN2902013_210522FTO_221218 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 800
3 ELLAPURAM TN2902013_210522FTO_221218 Indian Overseas Bank IOBA0003726 Periyapalayam Branch 1000

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