Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:45:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_040422FTO_15626
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-02-013-011-015/1205-A
(Thamaraipakkam) 		2902013000NRG22010420223164682 04/04/2022 Rani 2902013WL073073 Rani 00177 IOBA0003272 600 600 Processed 05/05/2022 020520398 Rani ()
2 ELLAPURAM TN-02-013-011-015/1214-A
(Thamaraipakkam) 		2902013000NRG22010420223164683 04/04/2022 Seetha 2902013WL073073 Seetha 00177 IOBA0003272 1200 1200 Processed 05/05/2022 020520398 Seetha ()
3 ELLAPURAM TN-02-013-011-015/1238-A
(Thamaraipakkam) 		2902013000NRG22010420223164684 04/04/2022 Rajalakshmi 2902013WL073073 Rajalakshmi 00177 IOBA0003272 1200 1200 Processed 05/05/2022 020520398 Rajalakshmi ()
SubTotal 3000 3000
4 ELLAPURAM TN-02-013-011-011/877-A
(Thamaraipakkam) 		2902013000NRG22010420223164677 04/04/2022 Nagammal 2902013WL073073 Nagammal 00462 UCBA0000518 1200 1200 Processed 05/05/2022 020520398 Nagammal ()
5 ELLAPURAM TN-02-013-011-015/1185-A
(Thamaraipakkam) 		2902013000NRG22010420223164680 04/04/2022 Viji 2902013WL073073 Viji 00462 UCBA0000518 1200 1200 Processed 05/05/2022 020520398 Viji ()
6 ELLAPURAM TN-02-013-011-015/1195-A
(Thamaraipakkam) 		2902013000NRG22010420223164681 04/04/2022 Pachaiyammal 2902013WL073073 Pachaiyammal 00462 UCBA0000518 1200 1200 Processed 05/05/2022 020520398 Pachaiyammal ()
7 ELLAPURAM TN-02-013-011-015/1239-A
(Thamaraipakkam) 		2902013000NRG22010420223164685 04/04/2022 Lavanya 2902013WL073073 Lavanya 00462 UCBA0000518 1200 1200 Processed 05/05/2022 020520398 Lavanya ()
8 ELLAPURAM TN-02-013-011-016/1162-A
(Thamaraipakkam) 		2902013000NRG22010420223164687 04/04/2022 Santhi 2902013WL073073 Santhi 00462 UCBA0000518 1200 1200 Processed 05/05/2022 020520398 Santhi ()
9 ELLAPURAM TN-02-013-011-017/1216-A
(Thamaraipakkam) 		2902013000NRG22010420223164688 04/04/2022 Selvi 2902013WL073073 Selvi 00462 UCBA0000518 1000 1000 Processed 05/05/2022 020520398 Selvi ()
10 ELLAPURAM TN-02-013-011-019/1170-A
(Thamaraipakkam) 		2902013000NRG22010420223164689 04/04/2022 Rajeswari 2902013WL073073 Rajeswari 00462 UCBA0000518 1000 1000 Processed 05/05/2022 020520398 Rajeswari ()
11 ELLAPURAM TN-02-013-011-019/1250-A
(Thamaraipakkam) 		2902013000NRG22010420223164690 04/04/2022 Govinthan 2902013WL073073 Govinthan 00462 UCBA0000518 1200 1200 Processed 05/05/2022 020520398 Govinthan ()
SubTotal 9200 9200
Total 12200 12200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_040422FTO_15626 Indian Overseas Bank IOBA0003272 Thamaraipakkam 3000
2 ELLAPURAM TN2902013_040422FTO_15626 UCO BANK UCBA0000518 VELLIYUR 9200

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