Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:13:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_230722APB_FTO_593634
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-02-013-031-031/129-A
(Periyapalayam) 		2902013000NRG23230720221018693 23/07/2022 Senthamarai 2902013WL026227 Senthamarai 00045 BARB0PERIAP 1686 1686 Processed 04/08/2022 015746041 Senthamarai BANK OF BARODA(606985)
2 ELLAPURAM TN-02-013-031-031/200-A
(Periyapalayam) 		2902013000NRG23230720221018694 23/07/2022 Thilagam 2902013WL026227 Thilagam 00045 BARB0PERIAP 1686 1686 Processed 04/08/2022 015746041 Thilagam BANK OF BARODA(606985)
3 ELLAPURAM TN-02-013-031-031/24-A
(Periyapalayam) 		2902013000NRG23230720221018695 23/07/2022 Bhavani 2902013WL026227 Bhavani 00045 BARB0PERIAP 1686 1686 Processed 04/08/2022 015746041 Bhavani BANK OF BARODA(606985)
4 ELLAPURAM TN-02-013-031-031/390-A
(Periyapalayam) 		2902013000NRG23230720221018696 23/07/2022 Rani 2902013WL026227 Rani 00045 BARB0PERIAP 1686 1686 Processed 04/08/2022 015746041 Rani BANK OF BARODA(606985)
5 ELLAPURAM TN-02-013-031-031/657-A
(Periyapalayam) 		2902013000NRG23230720221018697 23/07/2022 Bhavani 2902013WL026227 Bhavani 00045 BARB0PERIAP 1686 1686 Processed 04/08/2022 015746041 Bhavani BANK OF BARODA(606985)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_230722APB_FTO_593634 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 8430

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