Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:34:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_230522FTO_225939
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-02-013-016-016/445-A
(kakkavakkam) 		2902013000NRG23210520220329488 23/05/2022 LAKSHMI 2902013WL009063 LAKSHMI 00176 IDIB000P114 1200 1200 Processed 30/05/2022 015577067 LAKSHMI ()
SubTotal 1200 1200
2 ELLAPURAM TN-02-013-016-016/108-A
(kakkavakkam) 		2902013000NRG23210520220329424 23/05/2022 Durga 2902013WL009063 Durga 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577067 Durga ()
3 ELLAPURAM TN-02-013-016-016/120-A
(kakkavakkam) 		2902013000NRG23210520220329426 23/05/2022 Saratha 2902013WL009063 Saratha 00176 IDIB000T147 1000 1000 Processed 30/05/2022 015577067 Saratha ()
4 ELLAPURAM TN-02-013-016-016/142-A
(kakkavakkam) 		2902013000NRG23210520220329438 23/05/2022 Valarmathy 2902013WL009063 Valarmathy 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577067 Valarmathy ()
5 ELLAPURAM TN-02-013-016-016/164-a
(kakkavakkam) 		2902013000NRG23210520220329449 23/05/2022 Amara 2902013WL009063 Amara 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577067 Amara ()
6 ELLAPURAM TN-02-013-016-016/213-A
(kakkavakkam) 		2902013000NRG23210520220329454 23/05/2022 Atiammal 2902013WL009063 Atiammal 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577067 Atiammal ()
7 ELLAPURAM TN-02-013-016-016/251-A
(kakkavakkam) 		2902013000NRG23210520220329466 23/05/2022 KATTAMMAL 2902013WL009063 KATTAMMAL 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577067 KATTAMMAL ()
8 ELLAPURAM TN-02-013-016-016/253-a
(kakkavakkam) 		2902013000NRG23210520220329467 23/05/2022 shanthi 2902013WL009063 shanthi 00176 IDIB000T147 1000 1000 Processed 30/05/2022 015577067 shanthi ()
9 ELLAPURAM TN-02-013-016-016/427-A
(kakkavakkam) 		2902013000NRG23210520220329486 23/05/2022 Menaga 2902013WL009063 Menaga 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577067 Menaga ()
10 ELLAPURAM TN-02-013-016-016/431-A
(kakkavakkam) 		2902013000NRG23210520220329487 23/05/2022 Sindhu 2902013WL009063 Sindhu 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577067 Sindhu ()
11 ELLAPURAM TN-02-013-016-016/80-A
(kakkavakkam) 		2902013000NRG23210520220329494 23/05/2022 SUBRAMANI 2902013WL009063 SUBRAMANI 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577067 SUBRAMANI ()
12 ELLAPURAM TN-02-013-016-016/89-A
(kakkavakkam) 		2902013000NRG23210520220329498 23/05/2022 Ravi 2902013WL009063 Ravi 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577067 Ravi ()
13 ELLAPURAM TN-02-013-016-017/402-A
(kakkavakkam) 		2902013000NRG23210520220329508 23/05/2022 Muthazhagi 2902013WL009063 Muthazhagi 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577067 Muthazhagi ()
14 ELLAPURAM TN-02-013-016-017/405-A
(kakkavakkam) 		2902013000NRG23210520220329509 23/05/2022 Porkodi 2902013WL009063 Porkodi 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577067 Porkodi ()
15 ELLAPURAM TN-02-013-016-017/413-A
(kakkavakkam) 		2902013000NRG23210520220329510 23/05/2022 Saraswathi 2902013WL009063 Saraswathi 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577067 Saraswathi ()
16 ELLAPURAM TN-02-013-016-017/414-A
(kakkavakkam) 		2902013000NRG23210520220329511 23/05/2022 Mythili 2902013WL009063 Mythili 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577067 Mythili ()
17 ELLAPURAM TN-02-013-016-017/418-A
(kakkavakkam) 		2902013000NRG23210520220329512 23/05/2022 Santhi 2902013WL009063 Santhi 00176 IDIB000T147 1200 1200 Processed 30/05/2022 015577067 Santhi ()
18 ELLAPURAM TN-02-013-016-017/420-A
(kakkavakkam) 		2902013000NRG23210520220329513 23/05/2022 Shobana 2902013WL009063 Shobana 00176 IDIB000T147 1000 1000 Processed 30/05/2022 015577067 Shobana ()
SubTotal 19800 19800
Total 21000 21000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_230522FTO_225939 Indian Bank IDIB000P114 PALAVAKKAM 1200
2 ELLAPURAM TN2902013_230522FTO_225939 Indian Bank IDIB000T147 THANDALAM 19800

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