Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:41:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_050822APB_FTO_675218
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-02-013-007-007/368-A
(Athupakkam) 		2902013000NRG23050820221169424 05/08/2022 Latha 2902013WL029657 Latha 00045 BARB0PERIAP 1050 1050 Processed 16/08/2022 016957618 Latha BANK OF BARODA(606985)
2 ELLAPURAM TN-02-013-007-007/436-A
(Athupakkam) 		2902013000NRG23050820221169426 05/08/2022 JAYANTHI 2902013WL029657 JAYANTHI 00045 BARB0PERIAP 1050 1050 Processed 16/08/2022 016957618 JAYANTHI FINCARE SMALL FINANCE BANK LTD(608304)
3 ELLAPURAM TN-02-013-007-007/442-A
(Athupakkam) 		2902013000NRG23050820221169427 05/08/2022 SARATHAMMAL 2902013WL029657 SARATHAMMAL 00045 BARB0PERIAP 1050 1050 Processed 16/08/2022 016957618 SARATHAMMAL BANK OF BARODA(606985)
4 ELLAPURAM TN-02-013-007-007/537-A
(Athupakkam) 		2902013000NRG23050820221169428 05/08/2022 Vasantha 2902013WL029657 Vasantha 00045 BARB0PERIAP 1050 1050 Processed 16/08/2022 016957618 Vasantha BANK OF BARODA(606985)
5 ELLAPURAM TN-02-013-007-007/543-A
(Athupakkam) 		2902013000NRG23050820221169429 05/08/2022 Kalaiselvi 2902013WL029657 Kalaiselvi 00045 BARB0PERIAP 1050 1050 Processed 16/08/2022 016957618 Kalaiselvi FINCARE SMALL FINANCE BANK LTD(608304)
6 ELLAPURAM TN-02-013-007-007/65-A
(Athupakkam) 		2902013000NRG23050820221169430 05/08/2022 Shanthi 2902013WL029657 Shanthi 00045 BARB0PERIAP 1050 1050 Processed 16/08/2022 016957618 Shanthi BANK OF BARODA(606985)
7 ELLAPURAM TN-02-013-007-008/634-A
(Athupakkam) 		2902013000NRG23050820221169432 05/08/2022 ANANDHI 2902013WL029657 ANANDHI 00045 BARB0PERIAP 1050 1050 Processed 16/08/2022 016957618 ANANDHI INDIAN BANK(607105)
SubTotal 7350 7350
Total 7350 7350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_050822APB_FTO_675218 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 7350

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