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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:19:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_280822APB_FTO_789864
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-02-013-037-037/108-A
(82 Panapakkam)
2902013000NRG23270820221422977 28/08/2022 Thilagam 2902013WL035534 Thilagam 00045 BARB0PERIAP 1405 1405 Processed 05/09/2022 011287042 Thilagam BANK OF BARODA(606985)
2 ELLAPURAM TN-02-013-037-037/17-A
(82 Panapakkam)
2902013000NRG23270820221422978 28/08/2022 Sumathi 2902013WL035534 Sumathi 00045 BARB0PERIAP 1405 1405 Processed 05/09/2022 011287042 Sumathi BANK OF BARODA(606985)
3 ELLAPURAM TN-02-013-037-037/243-A
(82 Panapakkam)
2902013000NRG23270820221422979 28/08/2022 Subramani 2902013WL035534 Subramani 00045 BARB0PERIAP 1405 1405 Processed 05/09/2022 011287042 Subramani INDIAN OVERSEAS BANK(508541)
4 ELLAPURAM TN-02-013-037-037/88-A
(82 Panapakkam)
2902013000NRG23270820221422981 28/08/2022 Kalaivani 2902013WL035534 Kalaivani 00045 BARB0PERIAP 1405 1405 Processed 05/09/2022 011287042 Kalaivani BANK OF BARODA(606985)
SubTotal 5620 5620
Total 5620 5620

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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_789864 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 5620

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