Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:53:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_300123FTO_1505586
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-02-013-010-010/207-A
(Enambaakkam) 		2902013000NRG23300120232796254 30/01/2023 Rajeshwari 2902013WL068373 Rajeshwari 00045 BARB0PERIAP 1320 1320 Processed 01/02/2023 018559851 Rajeshwari ()
2 ELLAPURAM TN-02-013-010-010/295-A
(Enambaakkam) 		2902013000NRG23300120232796274 30/01/2023 GEETHA 2902013WL068373 GEETHA 00045 BARB0PERIAP 1320 1320 Processed 01/02/2023 018559851 GEETHA ()
3 ELLAPURAM TN-02-013-010-010/467-A
(Enambaakkam) 		2902013000NRG23300120232796300 30/01/2023 Chithra 2902013WL068373 Chithra 00045 BARB0PERIAP 1100 1100 Processed 01/02/2023 018559851 Chithra ()
4 ELLAPURAM TN-02-013-010-010/490-A
(Enambaakkam) 		2902013000NRG23300120232796301 30/01/2023 Rani 2902013WL068373 Rani 00045 BARB0PERIAP 1320 1320 Processed 01/02/2023 018559851 Rani ()
5 ELLAPURAM TN-02-013-010-010/541-A
(Enambaakkam) 		2902013000NRG23300120232796304 30/01/2023 Radha 2902013WL068373 Radha 00045 BARB0PERIAP 660 660 Processed 01/02/2023 018559851 Radha ()
6 ELLAPURAM TN-02-013-010-011/300-A
(Enambaakkam) 		2902013000NRG23300120232796305 30/01/2023 MALLIKA 2902013WL068373 MALLIKA 00045 BARB0PERIAP 1320 1320 Processed 01/02/2023 018559851 MALLIKA ()
7 ELLAPURAM TN-02-013-010-012/443-A
(Enambaakkam) 		2902013000NRG23300120232796306 30/01/2023 Vijayabarathi 2902013WL068373 Vijayabarathi 00045 BARB0PERIAP 1320 1320 Processed 01/02/2023 018559851 Vijayabarathi ()
SubTotal 8360 8360
8 ELLAPURAM TN-02-013-053-053/1106-A
(Vengal) 		2902013000NRG23300120232795927 30/01/2023 Vanaja 2902013WL068365 Vanaja 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018559851 Vanaja ()
9 ELLAPURAM TN-02-013-053-053/118-A
(Vengal) 		2902013000NRG23300120232795939 30/01/2023 pattu 2902013WL068365 pattu 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018559851 pattu ()
10 ELLAPURAM TN-02-013-053-053/1202-A
(Vengal) 		2902013000NRG23300120232795946 30/01/2023 Manjula 2902013WL068365 Manjula 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018559851 Manjula ()
11 ELLAPURAM TN-02-013-053-053/1203-A
(Vengal) 		2902013000NRG23300120232795947 30/01/2023 Vanitha 2902013WL068365 Vanitha 00078 CNRB0001475 880 880 Processed 01/02/2023 018559851 Vanitha ()
12 ELLAPURAM TN-02-013-053-053/1209-A
(Vengal) 		2902013000NRG23300120232795948 30/01/2023 Santhanalakshmi 2902013WL068365 Santhanalakshmi 00078 CNRB0001475 880 880 Processed 01/02/2023 018559851 Santhanalakshmi ()
13 ELLAPURAM TN-02-013-053-053/1226-A
(Vengal) 		2902013000NRG23300120232795953 30/01/2023 Lakshmi 2902013WL068365 Lakshmi 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018559851 Lakshmi ()
14 ELLAPURAM TN-02-013-053-053/1232-A
(Vengal) 		2902013000NRG23300120232795955 30/01/2023 Jeyapratha 2902013WL068365 Jeyapratha 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018559851 Jeyapratha ()
15 ELLAPURAM TN-02-013-053-053/530-A
(Vengal) 		2902013000NRG23300120232795982 30/01/2023 Revathi 2902013WL068365 Revathi 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018559851 Revathi ()
16 ELLAPURAM TN-02-013-053-053/784-A
(Vengal) 		2902013000NRG23300120232796000 30/01/2023 MANNU 2902013WL068365 MANNU 00078 CNRB0001475 1100 1100 Processed 01/02/2023 018559851 MANNU ()
17 ELLAPURAM TN-02-013-053-053/804-A
(Vengal) 		2902013000NRG23300120232796003 30/01/2023 Maragatham 2902013WL068365 Maragatham 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018559851 Maragatham ()
18 ELLAPURAM TN-02-013-053-053/805-A
(Vengal) 		2902013000NRG23300120232796004 30/01/2023 Kuppan 2902013WL068365 Kuppan 00078 CNRB0001475 440 440 Processed 01/02/2023 018559851 Kuppan ()
19 ELLAPURAM TN-02-013-053-053/810-A
(Vengal) 		2902013000NRG23300120232796006 30/01/2023 Usha 2902013WL068365 Usha 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018559851 Usha ()
20 ELLAPURAM TN-02-013-053-053/815-A
(Vengal) 		2902013000NRG23300120232796010 30/01/2023 MALLESWARI 2902013WL068365 MALLESWARI 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018559851 MALLESWARI ()
21 ELLAPURAM TN-02-013-053-053/84-A
(Vengal) 		2902013000NRG23300120232796014 30/01/2023 rajamanikam 2902013WL068365 rajamanikam 00078 CNRB0001475 1100 1100 Processed 01/02/2023 018559851 rajamanikam ()
22 ELLAPURAM TN-02-013-053-053/843-A
(Vengal) 		2902013000NRG23300120232796015 30/01/2023 MALLIGA 2902013WL068365 MALLIGA 00078 CNRB0001475 1320 1320 Processed 01/02/2023 018559851 MALLIGA ()
23 ELLAPURAM TN-02-013-053-053/847-A
(Vengal) 		2902013000NRG23300120232796017 30/01/2023 Kala 2902013WL068365 Kala 00078 CNRB0001475 880 880 Processed 01/02/2023 018559851 Kala ()
SubTotal 18480 18480
24 ELLAPURAM TN-02-013-010-010/162-A
(Enambaakkam) 		2902013000NRG23300120232796253 30/01/2023 Jayaraman 2902013WL068373 Jayaraman 00176 IDIB000T147 1320 1320 Processed 01/02/2023 018559851 Jayaraman ()
SubTotal 1320 1320
25 ELLAPURAM TN-02-013-010-010/453-A
(Enambaakkam) 		2902013000NRG23300120232796298 30/01/2023 Valiyammal 2902013WL068373 Valiyammal 00177 IOBA0003726 1100 1100 Processed 01/02/2023 018559851 Valiyammal ()
SubTotal 1100 1100
Total 29260 29260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_300123FTO_1505586 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 8360
2 ELLAPURAM TN2902013_300123FTO_1505586 Canara Bank CNRB0001475 VENGAL 18480
3 ELLAPURAM TN2902013_300123FTO_1505586 Indian Bank IDIB000T147 THANDALAM 1320
4 ELLAPURAM TN2902013_300123FTO_1505586 Indian Overseas Bank IOBA0003726 Periyapalayam Branch 1100

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