Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:30:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_170922FTO_887632
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-02-013-009-003/373-A
(Poochiathipattu) 		2902013000NRG23170920221642764 17/09/2022 SUHASHINI 2902013WL040762 SUHASHINI 00048 BKID0008225 840 840 Processed 14/10/2022 035858110 SUHASHINI ()
2 ELLAPURAM TN-02-013-009-003/375-A
(Poochiathipattu) 		2902013000NRG23170920221642765 17/09/2022 SUMATHI 2902013WL040762 SUMATHI 00048 BKID0008225 1260 1260 Processed 14/10/2022 035858110 SUMATHI ()
3 ELLAPURAM TN-02-013-009-009/112-A
(Poochiathipattu) 		2902013000NRG23170920221642767 17/09/2022 LAKSHMI 2902013WL040762 LAKSHMI 00048 BKID0008225 1050 1050 Processed 14/10/2022 035858110 LAKSHMI ()
4 ELLAPURAM TN-02-013-009-009/161-A
(Poochiathipattu) 		2902013000NRG23170920221642782 17/09/2022 Kannama 2902013WL040762 Kannama 00048 BKID0008225 1260 1260 Processed 14/10/2022 035858110 Kannama ()
5 ELLAPURAM TN-02-013-009-009/363-A
(Poochiathipattu) 		2902013000NRG23170920221642792 17/09/2022 BANUPRIYA 2902013WL040762 BANUPRIYA 00048 BKID0008225 1050 1050 Processed 14/10/2022 035858110 BANUPRIYA ()
6 ELLAPURAM TN-02-013-009-009/363-A
(Poochiathipattu) 		2902013000NRG23170920221642791 17/09/2022 JOTHY 2902013WL040762 JOTHY 00048 BKID0008225 630 630 Processed 14/10/2022 035858110 JOTHY ()
7 ELLAPURAM TN-02-013-009-009/364-A
(Poochiathipattu) 		2902013000NRG23170920221642793 17/09/2022 MANJULA 2902013WL040762 MANJULA 00048 BKID0008225 1260 1260 Processed 14/10/2022 035858110 MANJULA ()
8 ELLAPURAM TN-02-013-009-010/385-A
(Poochiathipattu) 		2902013000NRG23170920221642795 17/09/2022 Chithra 2902013WL040762 Chithra 00048 BKID0008225 840 840 Processed 14/10/2022 035858110 Chithra ()
9 ELLAPURAM TN-02-013-009-010/386-A
(Poochiathipattu) 		2902013000NRG23170920221642796 17/09/2022 Rajeshwari 2902013WL040762 Rajeshwari 00048 BKID0008225 420 420 Processed 14/10/2022 035858110 Rajeshwari ()
10 ELLAPURAM TN-02-013-009-010/407-A
(Poochiathipattu) 		2902013000NRG23170920221642797 17/09/2022 BHAVANI 2902013WL040762 BHAVANI 00048 BKID0008225 1260 1260 Processed 14/10/2022 035858110 BHAVANI ()
SubTotal 9870 9870
11 ELLAPURAM TN-02-013-009-003/384-A
(Poochiathipattu) 		2902013000NRG23170920221642766 17/09/2022 Nagaiyya 2902013WL040762 Nagaiyya 00177 IOBA0003096 1050 1050 Processed 14/10/2022 035858110 Nagaiyya ()
SubTotal 1050 1050
Total 10920 10920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_170922FTO_887632 Bank of India BKID0008225 BOOCHIATHIPEDU 8610
2 ELLAPURAM TN2902013_170922FTO_887632 Bank of India BKID0008225 Poochiathipedu 1260
3 ELLAPURAM TN2902013_170922FTO_887632 Indian Overseas Bank IOBA0003096 Koduvalli 1050

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