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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:28:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_311222FTO_1370399
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-02-013-007-001/685-A
(Athupakkam) 		2902013000NRG23301220222577916 31/12/2022 Ganesan 2902013WL063290 Ganesan 00045 BARB0PERIAP 1100 1100 Processed 02/02/2023 037296635 Ganesan ()
2 ELLAPURAM TN-02-013-007-007/218-A
(Athupakkam) 		2902013000NRG23301220222577919 31/12/2022 SEKAR 2902013WL063290 SEKAR 00045 BARB0PERIAP 1100 1100 Processed 02/02/2023 037296635 SEKAR ()
3 ELLAPURAM TN-02-013-007-007/230-A
(Athupakkam) 		2902013000NRG23301220222577920 31/12/2022 EZHUMALAI 2902013WL063290 EZHUMALAI 00045 BARB0PERIAP 1100 1100 Processed 02/02/2023 037296635 EZHUMALAI ()
4 ELLAPURAM TN-02-013-007-007/250-A
(Athupakkam) 		2902013000NRG23301220222577921 31/12/2022 Pujjiyammal 2902013WL063290 Pujjiyammal 00045 BARB0PERIAP 1100 1100 Processed 02/02/2023 037296635 Pujjiyammal ()
5 ELLAPURAM TN-02-013-007-007/253-A
(Athupakkam) 		2902013000NRG23301220222577922 31/12/2022 Saharbanu 2902013WL063290 Saharbanu 00045 BARB0PERIAP 1100 1100 Processed 02/02/2023 037296635 Saharbanu ()
6 ELLAPURAM TN-02-013-007-007/256-A
(Athupakkam) 		2902013000NRG23301220222577923 31/12/2022 Manjula 2902013WL063290 Manjula 00045 BARB0PERIAP 1100 1100 Processed 02/02/2023 037296635 Manjula ()
7 ELLAPURAM TN-02-013-007-007/264-A
(Athupakkam) 		2902013000NRG23301220222577928 31/12/2022 KASTHURI 2902013WL063290 KASTHURI 00045 BARB0PERIAP 1100 1100 Processed 02/02/2023 037296635 KASTHURI ()
8 ELLAPURAM TN-02-013-007-007/275-A
(Athupakkam) 		2902013000NRG23301220222577935 31/12/2022 NAGOORMA 2902013WL063290 NAGOORMA 00045 BARB0PERIAP 1100 1100 Processed 02/02/2023 037296635 NAGOORMA ()
9 ELLAPURAM TN-02-013-007-007/278-A
(Athupakkam) 		2902013000NRG23301220222577937 31/12/2022 DURGA 2902013WL063290 DURGA 00045 BARB0PERIAP 1100 1100 Processed 02/02/2023 037296635 DURGA ()
10 ELLAPURAM TN-02-013-007-007/279-A
(Athupakkam) 		2902013000NRG23301220222577938 31/12/2022 MUNIRATHINAM 2902013WL063290 MUNIRATHINAM 00045 BARB0PERIAP 1100 1100 Processed 02/02/2023 037296635 MUNIRATHINAM ()
11 ELLAPURAM TN-02-013-007-007/283-A
(Athupakkam) 		2902013000NRG23301220222577941 31/12/2022 POONKODI 2902013WL063290 POONKODI 00045 BARB0PERIAP 1100 1100 Processed 02/02/2023 037296635 POONKODI ()
12 ELLAPURAM TN-02-013-007-007/284-A
(Athupakkam) 		2902013000NRG23301220222577942 31/12/2022 Santhi 2902013WL063290 Santhi 00045 BARB0PERIAP 1100 1100 Processed 02/02/2023 037296635 Santhi ()
13 ELLAPURAM TN-02-013-007-007/286-A
(Athupakkam) 		2902013000NRG23301220222577943 31/12/2022 THIYAGARAJ 2902013WL063290 THIYAGARAJ 00045 BARB0PERIAP 1320 1320 Processed 02/02/2023 037296635 THIYAGARAJ ()
14 ELLAPURAM TN-02-013-007-007/516-A
(Athupakkam) 		2902013000NRG23301220222577944 31/12/2022 Venkatesan 2902013WL063290 Venkatesan 00045 BARB0PERIAP 1100 1100 Processed 02/02/2023 037296635 Venkatesan ()
15 ELLAPURAM TN-02-013-007-007/700-A
(Athupakkam) 		2902013000NRG23301220222577948 31/12/2022 Seetha 2902013WL063290 Seetha 00045 BARB0PERIAP 1320 1320 Processed 02/02/2023 037296635 Seetha ()
16 ELLAPURAM TN-02-013-007-007/752-A
(Athupakkam) 		2902013000NRG23301220222577957 31/12/2022 Chithra 2902013WL063290 Chithra 00045 BARB0PERIAP 1320 1320 Processed 02/02/2023 037296635 Chithra ()
17 ELLAPURAM TN-02-013-007-007/754-A
(Athupakkam) 		2902013000NRG23301220222577958 31/12/2022 Indra 2902013WL063290 Indra 00045 BARB0PERIAP 1320 1320 Processed 02/02/2023 037296635 Indra ()
18 ELLAPURAM TN-02-013-007-007/771-A
(Athupakkam) 		2902013000NRG23301220222577960 31/12/2022 Vanitha 2902013WL063290 Vanitha 00045 BARB0PERIAP 1320 1320 Processed 02/02/2023 037296635 Vanitha ()
19 ELLAPURAM TN-02-013-007-007/780-A
(Athupakkam) 		2902013000NRG23301220222577965 31/12/2022 Gunasundri 2902013WL063290 Gunasundri 00045 BARB0PERIAP 1320 1320 Processed 02/02/2023 037296635 Gunasundri ()
SubTotal 22220 22220
20 ELLAPURAM TN-02-013-007-007/738-A
(Athupakkam) 		2902013000NRG23301220222577956 31/12/2022 Amul 2902013WL063290 Amul 00177 IOBA0003726 1320 1320 Processed 02/02/2023 037296635 Amul ()
SubTotal 1320 1320
Total 23540 23540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_311222FTO_1370399 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 22220
2 ELLAPURAM TN2902013_311222FTO_1370399 Indian Overseas Bank IOBA0003726 Periyapalayam Branch 1320

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