Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:00:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_011022FTO_952037
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-02-013-011-011/285-A
(Thamaraipakkam) 		2902013000NRG23011020221776012 01/10/2022 Rani 2902013WL043861 Rani 00177 IOBA0003272 1200 1200 Processed 12/10/2022 030361529 Rani ()
2 ELLAPURAM TN-02-013-011-015/1238-A
(Thamaraipakkam) 		2902013000NRG23011020221776048 01/10/2022 Rajalakshmi 2902013WL043861 Rajalakshmi 00177 IOBA0003272 1200 1200 Processed 12/10/2022 030361529 Rajalakshmi ()
SubTotal 2400 2400
3 ELLAPURAM TN-02-013-011-011/1172-A
(Thamaraipakkam) 		2902013000NRG23011020221775998 01/10/2022 Amulu 2902013WL043861 Amulu 00462 UCBA0000518 200 200 Processed 12/10/2022 030361529 Amulu ()
4 ELLAPURAM TN-02-013-011-015/1185-A
(Thamaraipakkam) 		2902013000NRG23011020221776046 01/10/2022 Viji 2902013WL043861 Viji 00462 UCBA0000518 1200 1200 Processed 12/10/2022 030361529 Viji ()
5 ELLAPURAM TN-02-013-011-015/1195-A
(Thamaraipakkam) 		2902013000NRG23011020221776047 01/10/2022 Pachaiyammal 2902013WL043861 Pachaiyammal 00462 UCBA0000518 1200 1200 Processed 12/10/2022 030361529 Pachaiyammal ()
6 ELLAPURAM TN-02-013-011-015/1239-A
(Thamaraipakkam) 		2902013000NRG23011020221776049 01/10/2022 Lavanya 2902013WL043861 Lavanya 00462 UCBA0000518 1000 1000 Processed 12/10/2022 030361529 Lavanya ()
7 ELLAPURAM TN-02-013-011-017/1229-A
(Thamaraipakkam) 		2902013000NRG23011020221776051 01/10/2022 Sumathi 2902013WL043861 Sumathi 00462 UCBA0000518 200 200 Processed 12/10/2022 030361529 Sumathi ()
8 ELLAPURAM TN-02-013-011-019/1170-A
(Thamaraipakkam) 		2902013000NRG23011020221776052 01/10/2022 Rajeswari 2902013WL043861 Rajeswari 00462 UCBA0000518 400 400 Processed 12/10/2022 030361529 Rajeswari ()
9 ELLAPURAM TN-02-013-011-019/1250-A
(Thamaraipakkam) 		2902013000NRG23011020221776053 01/10/2022 Govinthan 2902013WL043861 Govinthan 00462 UCBA0000518 1200 1200 Processed 12/10/2022 030361529 Govinthan ()
SubTotal 5400 5400
Total 7800 7800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_011022FTO_952037 Indian Overseas Bank IOBA0003272 Thamaraipakkam 2400
2 ELLAPURAM TN2902013_011022FTO_952037 UCO BANK UCBA0000518 VELLIYUR 5400

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