Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:05:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_210323FTO_1677681
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-02-013-010-010/78-A
(Enambaakkam) 		2902013000NRG22210320233211835 21/03/2023 Prabhavathi 2902013WL0074979 Prabhavathi 00045 BARB0PERIAP 420 420 Processed 30/03/2023 025730131 Prabhavathi ()
2 ELLAPURAM TN-02-013-010-010/78-A
(Enambaakkam) 		2902013000NRG22210320233211836 21/03/2023 Prabhavathi 2902013WL0074979 Prabhavathi 00045 BARB0PERIAP 1365 1365 Processed 30/03/2023 025730131 Prabhavathi ()
3 ELLAPURAM TN-02-013-010-010/78-A
(Enambaakkam) 		2902013000NRG22210320233211837 21/03/2023 Prabhavathi 2902013WL0074979 Prabhavathi 00045 BARB0PERIAP 1200 1200 Processed 30/03/2023 025730131 Prabhavathi ()
4 ELLAPURAM TN-02-013-010-010/78-A
(Enambaakkam) 		2902013000NRG22210320233211838 21/03/2023 Prabhavathi 2902013WL0074979 Prabhavathi 00045 BARB0PERIAP 1200 1200 Processed 30/03/2023 025730131 Prabhavathi ()
5 ELLAPURAM TN-02-013-010-010/78-A
(Enambaakkam) 		2902013000NRG22210320233211839 21/03/2023 Prabhavathi 2902013WL0074979 Prabhavathi 00045 BARB0PERIAP 1000 1000 Processed 30/03/2023 025730131 Prabhavathi ()
SubTotal 5185 5185
Total 5185 5185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_210323FTO_1677681 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 5185

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