Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:22:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_090422FTO_51593
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-02-013-010-006/478-A
(Enambaakkam) 		2902013000NRG23080420220008925 09/04/2022 Ramani 2902013WL000273 Ramani 00045 BARB0PERIAP 1124 1124 Processed 04/05/2022 036264217 Ramani ()
2 ELLAPURAM TN-02-013-010-006/520-A
(Enambaakkam) 		2902013000NRG23080420220008927 09/04/2022 Mariyammal 2902013WL000273 Mariyammal 00045 BARB0PERIAP 800 800 Processed 04/05/2022 036264217 Mariyammal ()
3 ELLAPURAM TN-02-013-010-006/525-A
(Enambaakkam) 		2902013000NRG23080420220008929 09/04/2022 Santhi 2902013WL000273 Santhi 00045 BARB0PERIAP 800 800 Processed 04/05/2022 036264217 Santhi ()
4 ELLAPURAM TN-02-013-010-006/528-A
(Enambaakkam) 		2902013000NRG23080420220008930 09/04/2022 Sowmiya 2902013WL000273 Sowmiya 00045 BARB0PERIAP 800 800 Processed 04/05/2022 036264217 Sowmiya ()
5 ELLAPURAM TN-02-013-010-010/10-A
(Enambaakkam) 		2902013000NRG23080420220008933 09/04/2022 Jamunaa 2902013WL000273 Jamunaa 00045 BARB0PERIAP 800 800 Processed 04/05/2022 036264217 Jamunaa ()
6 ELLAPURAM TN-02-013-010-010/106-A
(Enambaakkam) 		2902013000NRG23080420220008934 09/04/2022 Uthayakumar 2902013WL000273 Uthayakumar 00045 BARB0PERIAP 562 562 Processed 04/05/2022 036264217 Uthayakumar ()
7 ELLAPURAM TN-02-013-010-010/21-A
(Enambaakkam) 		2902013000NRG23080420220008940 09/04/2022 Ranganayagi 2902013WL000273 Ranganayagi 00045 BARB0PERIAP 400 400 Processed 04/05/2022 036264217 Ranganayagi ()
8 ELLAPURAM TN-02-013-010-010/27-A
(Enambaakkam) 		2902013000NRG23080420220008944 09/04/2022 SELVAM 2902013WL000273 SELVAM 00045 BARB0PERIAP 843 843 Processed 04/05/2022 036264217 SELVAM ()
9 ELLAPURAM TN-02-013-010-010/449-A
(Enambaakkam) 		2902013000NRG23080420220008957 09/04/2022 Elisabath 2902013WL000273 Elisabath 00045 BARB0PERIAP 200 200 Processed 04/05/2022 036264217 Elisabath ()
10 ELLAPURAM TN-02-013-010-010/451-A
(Enambaakkam) 		2902013000NRG23080420220008959 09/04/2022 Divya 2902013WL000273 Divya 00045 BARB0PERIAP 800 800 Processed 04/05/2022 036264217 Divya ()
11 ELLAPURAM TN-02-013-010-010/468-A
(Enambaakkam) 		2902013000NRG23080420220008960 09/04/2022 Nagaposanam 2902013WL000273 Nagaposanam 00045 BARB0PERIAP 400 400 Processed 04/05/2022 036264217 Nagaposanam ()
12 ELLAPURAM TN-02-013-010-010/50-A
(Enambaakkam) 		2902013000NRG23080420220008962 09/04/2022 NAGAMANI 2902013WL000273 NAGAMANI 00045 BARB0PERIAP 800 800 Processed 04/05/2022 036264217 NAGAMANI ()
13 ELLAPURAM TN-02-013-010-010/8-A
(Enambaakkam) 		2902013000NRG23080420220008968 09/04/2022 Lakshmi 2902013WL000273 Lakshmi 00045 BARB0PERIAP 400 400 Processed 04/05/2022 036264217 Lakshmi ()
14 ELLAPURAM TN-02-013-010-011/417-A
(Enambaakkam) 		2902013000NRG23080420220008970 09/04/2022 Vinokomathi 2902013WL000273 Vinokomathi 00045 BARB0PERIAP 600 600 Processed 04/05/2022 036264217 Vinokomathi ()
15 ELLAPURAM TN-02-013-010-011/473-A
(Enambaakkam) 		2902013000NRG23080420220008971 09/04/2022 Nanthini 2902013WL000273 Nanthini 00045 BARB0PERIAP 800 800 Processed 04/05/2022 036264217 Nanthini ()
SubTotal 10129 10129
16 ELLAPURAM TN-02-013-010-006/523-A
(Enambaakkam) 		2902013000NRG23080420220008928 09/04/2022 Nadiya 2902013WL000273 Nadiya 00078 CNRB0001475 200 200 Processed 05/05/2022 036264217 Nadiya ()
17 ELLAPURAM TN-02-013-010-006/531-A
(Enambaakkam) 		2902013000NRG23080420220008931 09/04/2022 Thamilarasi 2902013WL000273 Thamilarasi 00078 CNRB0001475 800 800 Processed 05/05/2022 036264217 Thamilarasi ()
SubTotal 1000 1000
18 ELLAPURAM TN-02-013-010-006/481-A
(Enambaakkam) 		2902013000NRG23080420220008926 09/04/2022 Thangavel 2902013WL000273 Thangavel 00176 IDIB000T147 1124 1124 Processed 04/05/2022 036264217 Thangavel ()
19 ELLAPURAM TN-02-013-010-011/475-A
(Enambaakkam) 		2902013000NRG23080420220008972 09/04/2022 Sasikala 2902013WL000273 Sasikala 00176 IDIB000T147 600 600 Processed 04/05/2022 036264217 Sasikala ()
SubTotal 1724 1724
Total 12853 12853

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_090422FTO_51593 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 10129
2 ELLAPURAM TN2902013_090422FTO_51593 Canara Bank CNRB0001475 VENGAL 1000
3 ELLAPURAM TN2902013_090422FTO_51593 Indian Bank IDIB000T147 THANDALAM 1724

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