Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:15:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_050922APB_FTO_830797
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-02-013-037-037/108-A
(82 Panapakkam) 		2902013000NRG23050920221556566 05/09/2022 Thilagam 2902013WL038284 Thilagam 00045 BARB0PERIAP 1405 1405 Processed 14/10/2022 035857822 Thilagam BANK OF BARODA(606985)
2 ELLAPURAM TN-02-013-037-037/17-A
(82 Panapakkam) 		2902013000NRG23050920221556567 05/09/2022 Sumathi 2902013WL038284 Sumathi 00045 BARB0PERIAP 1405 1405 Processed 14/10/2022 035857822 Sumathi BANK OF BARODA(606985)
3 ELLAPURAM TN-02-013-037-037/243-A
(82 Panapakkam) 		2902013000NRG23050920221556568 05/09/2022 Subramani 2902013WL038284 Subramani 00045 BARB0PERIAP 1405 1405 Processed 15/10/2022 035857822 Subramani INDIAN OVERSEAS BANK(508541)
4 ELLAPURAM TN-02-013-037-037/88-A
(82 Panapakkam) 		2902013000NRG23050920221556570 05/09/2022 Kalaivani 2902013WL038284 Kalaivani 00045 BARB0PERIAP 1405 1405 Processed 14/10/2022 035857822 Kalaivani BANK OF BARODA(606985)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_050922APB_FTO_830797 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 5620

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