Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:59:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_160522FTO_208174
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-02-013-007-007/41-A
(Athupakkam) 		2902013000NRG23130520220253835 16/05/2022 Krishnaveni 2902013WL007108 Krishnaveni 00045 BARB0PERIAP 800 800 Processed 27/05/2022 015437983 Krishnaveni ()
2 ELLAPURAM TN-02-013-007-007/431-A
(Athupakkam) 		2902013000NRG23130520220253841 16/05/2022 NAGAPPAN 2902013WL007108 NAGAPPAN 00045 BARB0PERIAP 600 600 Processed 27/05/2022 015437983 NAGAPPAN ()
3 ELLAPURAM TN-02-013-007-007/635-A
(Athupakkam) 		2902013000NRG23130520220253868 16/05/2022 Shobana 2902013WL007108 Shobana 00045 BARB0PERIAP 800 800 Processed 27/05/2022 015437983 Shobana ()
4 ELLAPURAM TN-02-013-007-007/724-A
(Athupakkam) 		2902013000NRG23130520220253872 16/05/2022 Pavithara 2902013WL007108 Pavithara 00045 BARB0PERIAP 600 600 Processed 27/05/2022 015437983 Pavithara ()
5 ELLAPURAM TN-02-013-007-007/732-A
(Athupakkam) 		2902013000NRG23130520220253874 16/05/2022 Revathy 2902013WL007108 Revathy 00045 BARB0PERIAP 800 800 Processed 27/05/2022 015437983 Revathy ()
6 ELLAPURAM TN-02-013-007-007/75-A
(Athupakkam) 		2902013000NRG23130520220253877 16/05/2022 Chandra 2902013WL007108 Chandra 00045 BARB0PERIAP 800 800 Processed 27/05/2022 015437983 Chandra ()
7 ELLAPURAM TN-02-013-007-007/790-A
(Athupakkam) 		2902013000NRG23130520220253878 16/05/2022 Vanitha 2902013WL007108 Vanitha 00045 BARB0PERIAP 800 800 Processed 27/05/2022 015437983 Vanitha ()
SubTotal 5200 5200
8 ELLAPURAM TN-02-013-007-007/728-A
(Athupakkam) 		2902013000NRG23130520220253873 16/05/2022 Sangeetha 2902013WL007108 Sangeetha 00176 IDIB000T147 800 800 Processed 27/05/2022 015437983 Sangeetha ()
9 ELLAPURAM TN-02-013-007-007/743-A
(Athupakkam) 		2902013000NRG23130520220253875 16/05/2022 Bhavani 2902013WL007108 Bhavani 00176 IDIB000T147 800 800 Processed 27/05/2022 015437983 Bhavani ()
10 ELLAPURAM TN-02-013-007-007/746-A
(Athupakkam) 		2902013000NRG23130520220253876 16/05/2022 Pavithra 2902013WL007108 Pavithra 00176 IDIB000T147 800 800 Processed 27/05/2022 015437983 Pavithra ()
11 ELLAPURAM TN-02-013-007-007/794-A
(Athupakkam) 		2902013000NRG23130520220253879 16/05/2022 Sowmiya 2902013WL007108 Sowmiya 00176 IDIB000T147 600 600 Processed 27/05/2022 015437983 Sowmiya ()
SubTotal 3000 3000
Total 8200 8200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_160522FTO_208174 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 5200
2 ELLAPURAM TN2902013_160522FTO_208174 Indian Bank IDIB000T147 THANDALAM 3000

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