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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:27:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_090422FTO_51637
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-02-013-013-001/798-A
(Guruvoyal) 		2902013000NRG23080420220009083 09/04/2022 Rani 2902013WL000279 Rani 00048 BKID0008225 800 800 Processed 04/05/2022 036264217 Rani ()
2 ELLAPURAM TN-02-013-013-001/800-A
(Guruvoyal) 		2902013000NRG23080420220009084 09/04/2022 GAYATHIRI V 2902013WL000279 GAYATHIRI V 00048 BKID0008225 800 800 Processed 04/05/2022 036264217 GAYATHIRI V ()
3 ELLAPURAM TN-02-013-013-001/822-A
(Guruvoyal) 		2902013000NRG23080420220009086 09/04/2022 SANTHI 2902013WL000279 SANTHI 00048 BKID0008225 800 800 Processed 04/05/2022 036264217 SANTHI ()
4 ELLAPURAM TN-02-013-013-001/823-A
(Guruvoyal) 		2902013000NRG23080420220009087 09/04/2022 DEVAGI 2902013WL000279 DEVAGI 00048 BKID0008225 800 800 Processed 04/05/2022 036264217 DEVAGI ()
5 ELLAPURAM TN-02-013-013-001/824-A
(Guruvoyal) 		2902013000NRG23080420220009088 09/04/2022 NANDHINI 2902013WL000279 NANDHINI 00048 BKID0008225 800 800 Processed 04/05/2022 036264217 NANDHINI ()
6 ELLAPURAM TN-02-013-013-013/464-A
(Guruvoyal) 		2902013000NRG23080420220009095 09/04/2022 Kattammal 2902013WL000279 Kattammal 00048 BKID0008225 800 800 Processed 04/05/2022 036264217 Kattammal ()
7 ELLAPURAM TN-02-013-013-013/523-A
(Guruvoyal) 		2902013000NRG23080420220009123 09/04/2022 AMIRTHAVALLI 2902013WL000279 AMIRTHAVALLI 00048 BKID0008225 800 800 Processed 04/05/2022 036264217 AMIRTHAVALLI ()
8 ELLAPURAM TN-02-013-013-013/655-A
(Guruvoyal) 		2902013000NRG23080420220009130 09/04/2022 velu 2902013WL000279 velu 00048 BKID0008225 800 800 Processed 04/05/2022 036264217 velu ()
9 ELLAPURAM TN-02-013-013-013/689-a
(Guruvoyal) 		2902013000NRG23080420220009134 09/04/2022 koteshwari 2902013WL000279 koteshwari 00048 BKID0008225 800 800 Processed 04/05/2022 036264217 koteshwari ()
10 ELLAPURAM TN-02-013-013-013/787-A
(Guruvoyal) 		2902013000NRG23080420220009144 09/04/2022 KATTAMMAL 2902013WL000279 KATTAMMAL 00048 BKID0008225 800 800 Processed 04/05/2022 036264217 KATTAMMAL ()
SubTotal 8000 8000
11 ELLAPURAM TN-02-013-013-001/821-A
(Guruvoyal) 		2902013000NRG23080420220009085 09/04/2022 MALLIGA 2902013WL000279 MALLIGA 00177 IOBA0003096 800 800 Processed 04/05/2022 036264217 MALLIGA ()
SubTotal 800 800
Total 8800 8800

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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_51637 Bank of India BKID0008225 BOOCHIATHIPEDU 8000
2 ELLAPURAM TN2902013_090422FTO_51637 Indian Overseas Bank IOBA0003096 Koduvalli 800

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