Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:11:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_230522FTO_225528
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-02-013-007-001/588
(Athupakkam) 		2902013000NRG23210520220324217 23/05/2022 Mageshwari 2902013WL008974 Mageshwari 00045 BARB0PERIAP 1200 1200 Processed 30/05/2022 015577067 Mageshwari ()
2 ELLAPURAM TN-02-013-007-007/197-A
(Athupakkam) 		2902013000NRG23210520220324229 23/05/2022 Minnala 2902013WL008974 Minnala 00045 BARB0PERIAP 1200 1200 Processed 30/05/2022 015577067 Minnala ()
3 ELLAPURAM TN-02-013-007-007/223-A
(Athupakkam) 		2902013000NRG23210520220324244 23/05/2022 SOWNDHRARAJAN 2902013WL008974 SOWNDHRARAJAN 00045 BARB0PERIAP 1200 1200 Processed 30/05/2022 015577067 SOWNDHRARAJAN ()
4 ELLAPURAM TN-02-013-007-007/299-A
(Athupakkam) 		2902013000NRG23210520220324251 23/05/2022 SIVAGAMI 2902013WL008974 SIVAGAMI 00045 BARB0PERIAP 1200 1200 Processed 30/05/2022 015577067 SIVAGAMI ()
5 ELLAPURAM TN-02-013-007-007/652-A
(Athupakkam) 		2902013000NRG23210520220324264 23/05/2022 VINOBA 2902013WL008974 VINOBA 00045 BARB0PERIAP 1200 1200 Processed 30/05/2022 015577067 VINOBA ()
6 ELLAPURAM TN-02-013-007-007/719-A
(Athupakkam) 		2902013000NRG23210520220324269 23/05/2022 Nagalakshmi 2902013WL008974 Nagalakshmi 00045 BARB0PERIAP 1200 1200 Processed 30/05/2022 015577067 Nagalakshmi ()
7 ELLAPURAM TN-02-013-007-007/721-A
(Athupakkam) 		2902013000NRG23210520220324270 23/05/2022 Lavanya 2902013WL008974 Lavanya 00045 BARB0PERIAP 1200 1200 Processed 30/05/2022 015577067 Lavanya ()
8 ELLAPURAM TN-02-013-007-007/722-A
(Athupakkam) 		2902013000NRG23210520220324271 23/05/2022 Komala 2902013WL008974 Komala 00045 BARB0PERIAP 1200 1200 Processed 30/05/2022 015577067 Komala ()
9 ELLAPURAM TN-02-013-007-007/749-A
(Athupakkam) 		2902013000NRG23210520220324272 23/05/2022 Thenmozhi 2902013WL008974 Thenmozhi 00045 BARB0PERIAP 1000 1000 Processed 30/05/2022 015577067 Thenmozhi ()
10 ELLAPURAM TN-02-013-007-007/756-A
(Athupakkam) 		2902013000NRG23210520220324273 23/05/2022 Sangeetha 2902013WL008974 Sangeetha 00045 BARB0PERIAP 1000 1000 Processed 30/05/2022 015577067 Sangeetha ()
11 ELLAPURAM TN-02-013-007-007/766-A
(Athupakkam) 		2902013000NRG23210520220324278 23/05/2022 Suguna 2902013WL008974 Suguna 00045 BARB0PERIAP 1200 1200 Processed 30/05/2022 015577067 Suguna ()
12 ELLAPURAM TN-02-013-007-007/767-A
(Athupakkam) 		2902013000NRG23210520220324279 23/05/2022 Mageshwari 2902013WL008974 Mageshwari 00045 BARB0PERIAP 1200 1200 Processed 30/05/2022 015577067 Mageshwari ()
13 ELLAPURAM TN-02-013-007-007/768-A
(Athupakkam) 		2902013000NRG23210520220324280 23/05/2022 Sasikala 2902013WL008974 Sasikala 00045 BARB0PERIAP 1200 1200 Processed 30/05/2022 015577067 Sasikala ()
SubTotal 15200 15200
14 ELLAPURAM TN-02-013-007-007/716-A
(Athupakkam) 		2902013000NRG23210520220324268 23/05/2022 Anitha 2902013WL008974 Anitha 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577067 Anitha ()
15 ELLAPURAM TN-02-013-007-007/762-A
(Athupakkam) 		2902013000NRG23210520220324275 23/05/2022 Abirami 2902013WL008974 Abirami 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577067 Abirami ()
16 ELLAPURAM TN-02-013-007-007/763-A
(Athupakkam) 		2902013000NRG23210520220324276 23/05/2022 Nagavalli 2902013WL008974 Nagavalli 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577067 Nagavalli ()
17 ELLAPURAM TN-02-013-007-007/764-A
(Athupakkam) 		2902013000NRG23210520220324277 23/05/2022 Rathika 2902013WL008974 Rathika 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577067 Rathika ()
SubTotal 4800 4800
18 ELLAPURAM TN-02-013-007-007/210-A
(Athupakkam) 		2902013000NRG23210520220324238 23/05/2022 CHENNA POO 2902013WL008974 CHENNA POO 00177 IOBA0003726 1200 1200 Processed 30/05/2022 015577067 CHENNA POO ()
19 ELLAPURAM TN-02-013-007-007/231-A
(Athupakkam) 		2902013000NRG23210520220324248 23/05/2022 Latha 2902013WL008974 Latha 00177 IOBA0003726 1000 1000 Processed 30/05/2022 015577067 Latha ()
20 ELLAPURAM TN-02-013-007-007/761-A
(Athupakkam) 		2902013000NRG23210520220324274 23/05/2022 Sokkammal 2902013WL008974 Sokkammal 00177 IOBA0003726 1000 1000 Processed 30/05/2022 015577067 Sokkammal ()
SubTotal 3200 3200
Total 23200 23200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_230522FTO_225528 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 15200
2 ELLAPURAM TN2902013_230522FTO_225528 Indian Bank IDIB000T147 THANDALAM 4800
3 ELLAPURAM TN2902013_230522FTO_225528 Indian Overseas Bank IOBA0003726 Periyapalayam Branch 3200

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