Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:56:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_280822APB_FTO_789955
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) 		2902013000NRG23280820221427347 28/08/2022 KARBAGAM 2902013WL035632 KARBAGAM 00045 BARB0PERIAP 1686 1686 Processed 05/09/2022 011287042 KARBAGAM INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-007-007/260-A
(Athupakkam) 		2902013000NRG23280820221427348 28/08/2022 Munisekarammal 2902013WL035632 Munisekarammal 00045 BARB0PERIAP 1686 1686 Processed 05/09/2022 011287042 Munisekarammal BANK OF BARODA(606985)
3 ELLAPURAM TN-02-013-007-007/267-A
(Athupakkam) 		2902013000NRG23280820221427349 28/08/2022 Runuga 2902013WL035632 Runuga 00045 BARB0PERIAP 1686 1686 Processed 05/09/2022 011287042 Runuga BANK OF BARODA(606985)
4 ELLAPURAM TN-02-013-007-007/448-A
(Athupakkam) 		2902013000NRG23280820221427350 28/08/2022 Vannila 2902013WL035632 Vannila 00045 BARB0PERIAP 1686 1686 Processed 05/09/2022 011287042 Vannila INDIAN BANK(607105)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_280822APB_FTO_789955 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 6744

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