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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:33:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_230123FTO_1477358
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-02-013-010-006/529-A
(Enambaakkam) 		2902013000NRG23230120232758991 23/01/2023 Kavitha 2902013WL067399 Kavitha 00045 BARB0PERIAP 660 660 Processed 01/02/2023 018558330 Kavitha ()
2 ELLAPURAM TN-02-013-010-010/103-A
(Enambaakkam) 		2902013000NRG23230120232758992 23/01/2023 anitha 2902013WL067399 anitha 00045 BARB0PERIAP 220 220 Processed 01/02/2023 018558330 anitha ()
3 ELLAPURAM TN-02-013-010-010/106-A
(Enambaakkam) 		2902013000NRG23230120232758995 23/01/2023 Uthayakumar 2902013WL067399 Uthayakumar 00045 BARB0PERIAP 281 281 Processed 01/02/2023 018558330 Uthayakumar ()
4 ELLAPURAM TN-02-013-010-010/179-A
(Enambaakkam) 		2902013000NRG23230120232759003 23/01/2023 NAGARAJ 2902013WL067399 NAGARAJ 00045 BARB0PERIAP 281 281 Processed 01/02/2023 018558330 NAGARAJ ()
SubTotal 1442 1442
5 ELLAPURAM TN-02-013-010-006/487-A
(Enambaakkam) 		2902013000NRG23230120232758989 23/01/2023 Gayathiri 2902013WL067399 Gayathiri 00176 IDIB000T147 660 660 Processed 01/02/2023 018558330 Gayathiri ()
SubTotal 660 660
Total 2102 2102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_230123FTO_1477358 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 1442
2 ELLAPURAM TN2902013_230123FTO_1477358 Indian Bank IDIB000T147 THANDALAM 660

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