Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:12:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_180123FTO_1455280
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-02-013-052-005/1462-A
(Vadamadurai) 		2902013000NRG23130120232712015 18/01/2023 Vasanthi 2902013WL066201 Vasanthi 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037267819 Vasanthi ()
2 ELLAPURAM TN-02-013-052-005/1576-A
(Vadamadurai) 		2902013000NRG23130120232712024 18/01/2023 SANDHIYA 2902013WL066201 SANDHIYA 00045 BARB0PERIAP 800 800 Processed 02/02/2023 037267819 SANDHIYA ()
3 ELLAPURAM TN-02-013-052-005/1578-A
(Vadamadurai) 		2902013000NRG23130120232712026 18/01/2023 RAMYA 2902013WL066201 RAMYA 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037267819 RAMYA ()
4 ELLAPURAM TN-02-013-052-009/928-A
(Vadamadurai) 		2902013000NRG23130120232712042 18/01/2023 Vasantha 2902013WL066201 Vasantha 00045 BARB0PERIAP 1000 1000 Processed 02/02/2023 037267819 Vasantha ()
5 ELLAPURAM TN-02-013-052-052/264-A
(Vadamadurai) 		2902013000NRG23130120232712059 18/01/2023 Lakshmi 2902013WL066201 Lakshmi 00045 BARB0PERIAP 1000 1000 Processed 02/02/2023 037267819 Lakshmi ()
6 ELLAPURAM TN-02-013-052-052/546-A
(Vadamadurai) 		2902013000NRG23130120232712065 18/01/2023 Suguna 2902013WL066201 Suguna 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037267819 Suguna ()
7 ELLAPURAM TN-02-013-052-052/590-A
(Vadamadurai) 		2902013000NRG23130120232712072 18/01/2023 Vaithiyalingam 2902013WL066201 Vaithiyalingam 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037267819 Vaithiyalingam ()
8 ELLAPURAM TN-02-013-052-052/597-a
(Vadamadurai) 		2902013000NRG23130120232712078 18/01/2023 Athilakshmi 2902013WL066201 Athilakshmi 00045 BARB0PERIAP 1000 1000 Processed 02/02/2023 037267819 Athilakshmi ()
9 ELLAPURAM TN-02-013-052-052/600-A
(Vadamadurai) 		2902013000NRG23130120232712081 18/01/2023 Nagammal 2902013WL066201 Nagammal 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037267819 Nagammal ()
SubTotal 9800 9800
10 ELLAPURAM TN-02-013-052-004/1185-A
(Vadamadurai) 		2902013000NRG23130120232711996 18/01/2023 Kokila 2902013WL066201 Kokila 00078 CNRB0001475 1200 1200 Processed 02/02/2023 037267819 Kokila ()
SubTotal 1200 1200
Total 11000 11000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_180123FTO_1455280 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 9800
2 ELLAPURAM TN2902013_180123FTO_1455280 Canara Bank CNRB0001475 VENGAL 1200

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