Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:18:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_170323FTO_1660528
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-02-013-007-007/286-A
(Athupakkam) 		2902013000NRG23160320233202751 17/03/2023 THIYAGARAJ 2902013WL074507 THIYAGARAJ 00045 BARB0PERIAP 1100 1100 Processed 30/03/2023 025730086 THIYAGARAJ ()
2 ELLAPURAM TN-02-013-007-007/700-A
(Athupakkam) 		2902013000NRG23160320233202759 17/03/2023 Seetha 2902013WL074507 Seetha 00045 BARB0PERIAP 1100 1100 Processed 30/03/2023 025730086 Seetha ()
3 ELLAPURAM TN-02-013-007-007/709-A
(Athupakkam) 		2902013000NRG23160320233202764 17/03/2023 Kiruba 2902013WL074507 Kiruba 00045 BARB0PERIAP 1100 1100 Processed 30/03/2023 025730086 Kiruba ()
4 ELLAPURAM TN-02-013-007-007/752-A
(Athupakkam) 		2902013000NRG23160320233202768 17/03/2023 Chithra 2902013WL074507 Chithra 00045 BARB0PERIAP 1100 1100 Processed 30/03/2023 025730086 Chithra ()
5 ELLAPURAM TN-02-013-007-007/754-A
(Athupakkam) 		2902013000NRG23160320233202769 17/03/2023 Indra 2902013WL074507 Indra 00045 BARB0PERIAP 880 880 Processed 30/03/2023 025730086 Indra ()
6 ELLAPURAM TN-02-013-007-007/780-A
(Athupakkam) 		2902013000NRG23160320233202779 17/03/2023 Gunasundri 2902013WL074507 Gunasundri 00045 BARB0PERIAP 880 880 Processed 30/03/2023 025730086 Gunasundri ()
SubTotal 6160 6160
7 ELLAPURAM TN-02-013-007-007/778-A
(Athupakkam) 		2902013000NRG23160320233202777 17/03/2023 Nirosha 2902013WL074507 Nirosha 00176 IDIB000T147 1100 1100 Processed 31/03/2023 025730086 Nirosha ()
SubTotal 1100 1100
8 ELLAPURAM TN-02-013-007-007/761-A
(Athupakkam) 		2902013000NRG23160320233202770 17/03/2023 Sokkammal 2902013WL074507 Sokkammal 00177 IOBA0003726 1100 1100 Processed 30/03/2023 025730086 Sokkammal ()
SubTotal 1100 1100
Total 8360 8360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_170323FTO_1660528 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 6160
2 ELLAPURAM TN2902013_170323FTO_1660528 Indian Bank IDIB000T147 THANDALAM 1100
3 ELLAPURAM TN2902013_170323FTO_1660528 Indian Overseas Bank IOBA0003726 Periyapalayam Branch 1100

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