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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:17:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_071022APB_FTO_979117
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-02-013-007-007/161-A
(Athupakkam) 		2902013000NRG23071020221833770 07/10/2022 KARBAGAM 2902013WL045171 KARBAGAM 00045 BARB0PERIAP 1124 1124 Processed 14/10/2022 033431890 KARBAGAM INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-007-007/260-A
(Athupakkam) 		2902013000NRG23071020221833771 07/10/2022 Munisekarammal 2902013WL045171 Munisekarammal 00045 BARB0PERIAP 1124 1124 Processed 14/10/2022 033431890 Munisekarammal BANK OF BARODA(606985)
3 ELLAPURAM TN-02-013-007-007/267-A
(Athupakkam) 		2902013000NRG23071020221833772 07/10/2022 Runuga 2902013WL045171 Runuga 00045 BARB0PERIAP 1124 1124 Processed 14/10/2022 033431890 Runuga BANK OF BARODA(606985)
4 ELLAPURAM TN-02-013-007-007/448-A
(Athupakkam) 		2902013000NRG23071020221833773 07/10/2022 Vannila 2902013WL045171 Vannila 00045 BARB0PERIAP 1124 1124 Processed 14/10/2022 033431890 Vannila INDIAN BANK(607105)
SubTotal 4496 4496
Total 4496 4496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_071022APB_FTO_979117 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 4496

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