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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:55:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_200822FTO_746952
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-02-013-019-001/540-A
(Kannigapuram) 		2902013000NRG23200820221347728 20/08/2022 Saradha 2902013WL033506 Saradha 00048 BKID0008225 1405 1405 Processed 31/08/2022 020844912 Saradha ()
2 ELLAPURAM TN-02-013-019-001/541-A
(Kannigapuram) 		2902013000NRG23200820221347729 20/08/2022 Sandhiya 2902013WL033506 Sandhiya 00048 BKID0008225 1405 1405 Processed 31/08/2022 020844912 Sandhiya ()
3 ELLAPURAM TN-02-013-019-002/466-A
(Kannigapuram) 		2902013000NRG23200820221347731 20/08/2022 CHELLAMMAL 2902013WL033506 CHELLAMMAL 00048 BKID0008225 1405 1405 Processed 31/08/2022 020844912 CHELLAMMAL ()
4 ELLAPURAM TN-02-013-019-002/542-A
(Kannigapuram) 		2902013000NRG23200820221347732 20/08/2022 Saraswathi 2902013WL033506 Saraswathi 00048 BKID0008225 1405 1405 Processed 31/08/2022 020844912 Saraswathi ()
5 ELLAPURAM TN-02-013-019-002/586-A
(Kannigapuram) 		2902013000NRG23200820221347733 20/08/2022 Senthilkumar 2902013WL033506 Senthilkumar 00048 BKID0008225 1405 1405 Processed 31/08/2022 020844912 Senthilkumar ()
6 ELLAPURAM TN-02-013-019-002/587-A
(Kannigapuram) 		2902013000NRG23200820221347734 20/08/2022 Ramesh 2902013WL033506 Ramesh 00048 BKID0008225 1405 1405 Processed 31/08/2022 020844912 Ramesh ()
7 ELLAPURAM TN-02-013-019-005/558-A
(Kannigapuram) 		2902013000NRG23200820221347735 20/08/2022 Meenakshi 2902013WL033506 Meenakshi 00048 BKID0008225 1405 1405 Processed 31/08/2022 020844912 Meenakshi ()
8 ELLAPURAM TN-02-013-019-019/354-a
(Kannigapuram) 		2902013000NRG23200820221347741 20/08/2022 Sangeetha 2902013WL033506 Sangeetha 00048 BKID0008225 1405 1405 Processed 31/08/2022 020844912 Sangeetha ()
9 ELLAPURAM TN-02-013-019-019/355-a
(Kannigapuram) 		2902013000NRG23200820221347742 20/08/2022 Nagarani 2902013WL033506 Nagarani 00048 BKID0008225 1405 1405 Processed 31/08/2022 020844912 Nagarani ()
SubTotal 12645 12645
Total 12645 12645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_200822FTO_746952 Bank of India BKID0008225 BOOCHIATHIPEDU 9835
2 ELLAPURAM TN2902013_200822FTO_746952 Bank of India BKID0008225 Poochiathipedu 2810

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