Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:35:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_211122APB_FTO_1177058
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-02-013-026-026/126-A
(Magaral) 		2902013000NRG23191120222252524 21/11/2022 BAVANI 2902013WL055494 BAVANI 00462 UCBA0000518 1686 1686 Processed 09/12/2022 026441577 BAVANI UCO BANK(607066)
2 ELLAPURAM TN-02-013-026-026/180-a
(Magaral) 		2902013000NRG23191120222252525 21/11/2022 bavani 2902013WL055494 bavani 00462 UCBA0000518 1686 1686 Processed 09/12/2022 026441577 bavani UCO BANK(607066)
3 ELLAPURAM TN-02-013-026-026/189-A
(Magaral) 		2902013000NRG23191120222252526 21/11/2022 KANTHA 2902013WL055494 KANTHA 00462 UCBA0000518 1686 1686 Processed 09/12/2022 026441577 KANTHA UCO BANK(607066)
4 ELLAPURAM TN-02-013-026-026/26-A
(Magaral) 		2902013000NRG23191120222252527 21/11/2022 Nagamani 2902013WL055494 Nagamani 00462 UCBA0000518 1686 1686 Processed 09/12/2022 026441577 Nagamani UCO BANK(607066)
5 ELLAPURAM TN-02-013-026-026/5-A
(Magaral) 		2902013000NRG23191120222252528 21/11/2022 Sumathi 2902013WL055494 Sumathi 00462 UCBA0000518 1686 1686 Processed 09/12/2022 026441577 Sumathi UCO BANK(607066)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_211122APB_FTO_1177058 UCO BANK UCBA0000518 Velliyur 8430

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