Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:38:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_220822FTO_751684
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-02-013-007-001/783-A
(Athupakkam) 		2902013000NRG23220820221364089 22/08/2022 Ramani 2902013WL033880 Ramani 00045 BARB0PERIAP 1000 1000 Processed 31/08/2022 020844912 Ramani ()
2 ELLAPURAM TN-02-013-007-007/286-A
(Athupakkam) 		2902013000NRG23220820221364117 22/08/2022 THIYAGARAJ 2902013WL033880 THIYAGARAJ 00045 BARB0PERIAP 1000 1000 Processed 31/08/2022 020844912 THIYAGARAJ ()
3 ELLAPURAM TN-02-013-007-007/700-A
(Athupakkam) 		2902013000NRG23220820221364127 22/08/2022 Seetha 2902013WL033880 Seetha 00045 BARB0PERIAP 1000 1000 Processed 31/08/2022 020844912 Seetha ()
4 ELLAPURAM TN-02-013-007-007/701-A
(Athupakkam) 		2902013000NRG23220820221364128 22/08/2022 Egavalli 2902013WL033880 Egavalli 00045 BARB0PERIAP 1000 1000 Processed 31/08/2022 020844912 Egavalli ()
5 ELLAPURAM TN-02-013-007-007/702-A
(Athupakkam) 		2902013000NRG23220820221364129 22/08/2022 Kalpana 2902013WL033880 Kalpana 00045 BARB0PERIAP 1000 1000 Processed 31/08/2022 020844912 Kalpana ()
6 ELLAPURAM TN-02-013-007-007/707-A
(Athupakkam) 		2902013000NRG23220820221364130 22/08/2022 Durga 2902013WL033880 Durga 00045 BARB0PERIAP 1000 1000 Processed 31/08/2022 020844912 Durga ()
7 ELLAPURAM TN-02-013-007-007/708-A
(Athupakkam) 		2902013000NRG23220820221364131 22/08/2022 Amala 2902013WL033880 Amala 00045 BARB0PERIAP 1000 1000 Processed 31/08/2022 020844912 Amala ()
8 ELLAPURAM TN-02-013-007-007/709-A
(Athupakkam) 		2902013000NRG23220820221364132 22/08/2022 Kiruba 2902013WL033880 Kiruba 00045 BARB0PERIAP 800 800 Processed 31/08/2022 020844912 Kiruba ()
9 ELLAPURAM TN-02-013-007-007/710-A
(Athupakkam) 		2902013000NRG23220820221364133 22/08/2022 Meena 2902013WL033880 Meena 00045 BARB0PERIAP 1000 1000 Processed 31/08/2022 020844912 Meena ()
10 ELLAPURAM TN-02-013-007-007/711-A
(Athupakkam) 		2902013000NRG23220820221364134 22/08/2022 Kala 2902013WL033880 Kala 00045 BARB0PERIAP 1000 1000 Processed 31/08/2022 020844912 Kala ()
11 ELLAPURAM TN-02-013-007-007/752-A
(Athupakkam) 		2902013000NRG23220820221364135 22/08/2022 Chithra 2902013WL033880 Chithra 00045 BARB0PERIAP 1000 1000 Processed 31/08/2022 020844912 Chithra ()
12 ELLAPURAM TN-02-013-007-007/771-A
(Athupakkam) 		2902013000NRG23220820221364136 22/08/2022 Vanitha 2902013WL033880 Vanitha 00045 BARB0PERIAP 1000 1000 Processed 31/08/2022 020844912 Vanitha ()
13 ELLAPURAM TN-02-013-007-007/772-A
(Athupakkam) 		2902013000NRG23220820221364137 22/08/2022 Karpagam 2902013WL033880 Karpagam 00045 BARB0PERIAP 1000 1000 Processed 31/08/2022 020844912 Karpagam ()
14 ELLAPURAM TN-02-013-007-007/776-A
(Athupakkam) 		2902013000NRG23220820221364138 22/08/2022 Jayanthi 2902013WL033880 Jayanthi 00045 BARB0PERIAP 600 600 Processed 31/08/2022 020844912 Jayanthi ()
15 ELLAPURAM TN-02-013-007-007/780-A
(Athupakkam) 		2902013000NRG23220820221364142 22/08/2022 Gunasundri 2902013WL033880 Gunasundri 00045 BARB0PERIAP 1000 1000 Processed 31/08/2022 020844912 Gunasundri ()
SubTotal 14400 14400
16 ELLAPURAM TN-02-013-007-007/777-A
(Athupakkam) 		2902013000NRG23220820221364139 22/08/2022 Rega 2902013WL033880 Rega 00176 IDIB000T147 1000 1000 Processed 31/08/2022 020844912 Rega ()
17 ELLAPURAM TN-02-013-007-007/778-A
(Athupakkam) 		2902013000NRG23220820221364140 22/08/2022 Nirosha 2902013WL033880 Nirosha 00176 IDIB000T147 800 800 Processed 31/08/2022 020844912 Nirosha ()
18 ELLAPURAM TN-02-013-007-007/779-A
(Athupakkam) 		2902013000NRG23220820221364141 22/08/2022 Bharathy 2902013WL033880 Bharathy 00176 IDIB000T147 800 800 Processed 31/08/2022 020844912 Bharathy ()
SubTotal 2600 2600
19 ELLAPURAM TN-02-013-007-007/282-A
(Athupakkam) 		2902013000NRG23220820221364114 22/08/2022 RAJESWARI 2902013WL033880 RAJESWARI 00177 IOBA0003726 1000 1000 Processed 01/09/2022 020844912 RAJESWARI ()
SubTotal 1000 1000
Total 18000 18000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_220822FTO_751684 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 14400
2 ELLAPURAM TN2902013_220822FTO_751684 Indian Bank IDIB000T147 THANDALAM 2600
3 ELLAPURAM TN2902013_220822FTO_751684 Indian Overseas Bank IOBA0003726 Periyapalayam Branch 1000

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