Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:14:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_201222FTO_1313263
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-02-013-007-007/184-A
(Athupakkam) 		2902013000NRG23171220222473508 20/12/2022 ANBAZHAGAN 2902013WL060844 ANBAZHAGAN 00045 BARB0PERIAP 200 200 Processed 01/02/2023 018558883 ANBAZHAGAN ()
2 ELLAPURAM TN-02-013-007-007/25-A
(Athupakkam) 		2902013000NRG23171220222473515 20/12/2022 EZHUMALAI 2902013WL060844 EZHUMALAI 00045 BARB0PERIAP 200 200 Processed 01/02/2023 018558883 EZHUMALAI ()
3 ELLAPURAM TN-02-013-007-007/472-A
(Athupakkam) 		2902013000NRG23171220222473549 20/12/2022 SARALA 2902013WL060844 SARALA 00045 BARB0PERIAP 200 200 Processed 01/02/2023 018558883 SARALA ()
SubTotal 600 600
4 ELLAPURAM TN-02-013-007-007/740-A
(Athupakkam) 		2902013000NRG23171220222473584 20/12/2022 Selvanathi 2902013WL060844 Selvanathi 00176 IDIB000T147 200 200 Processed 01/02/2023 018558883 Selvanathi ()
5 ELLAPURAM TN-02-013-007-007/747-A
(Athupakkam) 		2902013000NRG23171220222473586 20/12/2022 Keerthana 2902013WL060844 Keerthana 00176 IDIB000T147 200 200 Processed 01/02/2023 018558883 Keerthana ()
SubTotal 400 400
Total 1000 1000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_201222FTO_1313263 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 600
2 ELLAPURAM TN2902013_201222FTO_1313263 Indian Bank IDIB000T147 THANDALAM 400

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