Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:38:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_030922FTO_823868
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-02-013-040-007/589-A
(Soolaimeni) 		2902013000NRG23030920221542659 03/09/2022 Bhavani 2902013WL037971 Bhavani 00176 IDIB000P114 1050 1050 Processed 14/10/2022 035858178 Bhavani ()
2 ELLAPURAM TN-02-013-040-040/119-A
(Soolaimeni) 		2902013000NRG23030920221542666 03/09/2022 GOWRI 2902013WL037971 GOWRI 00176 IDIB000P114 1050 1050 Processed 14/10/2022 035858178 GOWRI ()
3 ELLAPURAM TN-02-013-040-040/130-A
(Soolaimeni) 		2902013000NRG23030920221542675 03/09/2022 Jayanthi 2902013WL037971 Jayanthi 00176 IDIB000P114 1050 1050 Processed 14/10/2022 035858178 Jayanthi ()
4 ELLAPURAM TN-02-013-040-040/133-A
(Soolaimeni) 		2902013000NRG23030920221542677 03/09/2022 Arputham 2902013WL037971 Arputham 00176 IDIB000P114 1050 1050 Processed 14/10/2022 035858178 Arputham ()
5 ELLAPURAM TN-02-013-040-040/134-A
(Soolaimeni) 		2902013000NRG23030920221542678 03/09/2022 Chandran 2902013WL037971 Chandran 00176 IDIB000P114 1050 1050 Processed 14/10/2022 035858178 Chandran ()
6 ELLAPURAM TN-02-013-040-040/162-A
(Soolaimeni) 		2902013000NRG23030920221542704 03/09/2022 SELVI 2902013WL037971 SELVI 00176 IDIB000P114 1050 1050 Processed 14/10/2022 035858178 SELVI ()
7 ELLAPURAM TN-02-013-040-040/298-A
(Soolaimeni) 		2902013000NRG23030920221542721 03/09/2022 Ranjini 2902013WL037971 Ranjini 00176 IDIB000P114 1050 1050 Processed 14/10/2022 035858178 Ranjini ()
8 ELLAPURAM TN-02-013-040-040/405-A
(Soolaimeni) 		2902013000NRG23030920221542728 03/09/2022 SURYAKALA 2902013WL037971 SURYAKALA 00176 IDIB000P114 1050 1050 Processed 14/10/2022 035858178 SURYAKALA ()
9 ELLAPURAM TN-02-013-040-040/406-A
(Soolaimeni) 		2902013000NRG23030920221542729 03/09/2022 Jayanthi 2902013WL037971 Jayanthi 00176 IDIB000P114 1050 1050 Processed 14/10/2022 035858178 Jayanthi ()
10 ELLAPURAM TN-02-013-040-040/433-a
(Soolaimeni) 		2902013000NRG23030920221542734 03/09/2022 Gowthami 2902013WL037971 Gowthami 00176 IDIB000P114 420 420 Processed 14/10/2022 035858178 Gowthami ()
11 ELLAPURAM TN-02-013-040-040/452-A
(Soolaimeni) 		2902013000NRG23030920221542737 03/09/2022 Jothi 2902013WL037971 Jothi 00176 IDIB000P114 840 840 Processed 14/10/2022 035858178 Jothi ()
12 ELLAPURAM TN-02-013-040-040/460-A
(Soolaimeni) 		2902013000NRG23030920221542738 03/09/2022 Devi 2902013WL037971 Devi 00176 IDIB000P114 1050 1050 Processed 14/10/2022 035858178 Devi ()
13 ELLAPURAM TN-02-013-040-040/515-A
(Soolaimeni) 		2902013000NRG23030920221542746 03/09/2022 Lakshmi Devi 2902013WL037971 Lakshmi Devi 00176 IDIB000P114 1050 1050 Processed 14/10/2022 035858178 Lakshmi Devi ()
14 ELLAPURAM TN-02-013-040-040/523-A
(Soolaimeni) 		2902013000NRG23030920221542747 03/09/2022 Dhurga 2902013WL037971 Dhurga 00176 IDIB000P114 1050 1050 Processed 14/10/2022 035858178 Dhurga ()
15 ELLAPURAM TN-02-013-040-040/524-A
(Soolaimeni) 		2902013000NRG23030920221542748 03/09/2022 Mythili 2902013WL037971 Mythili 00176 IDIB000P114 1050 1050 Processed 14/10/2022 035858178 Mythili ()
16 ELLAPURAM TN-02-013-040-040/525-A
(Soolaimeni) 		2902013000NRG23030920221542749 03/09/2022 Sakina 2902013WL037971 Sakina 00176 IDIB000P114 1050 1050 Processed 14/10/2022 035858178 Sakina ()
17 ELLAPURAM TN-02-013-040-040/527-A
(Soolaimeni) 		2902013000NRG23030920221542750 03/09/2022 Sumithara 2902013WL037971 Sumithara 00176 IDIB000P114 1050 1050 Processed 14/10/2022 035858178 Sumithara ()
18 ELLAPURAM TN-02-013-040-040/551-A
(Soolaimeni) 		2902013000NRG23030920221542751 03/09/2022 Ragini 2902013WL037971 Ragini 00176 IDIB000P114 1050 1050 Processed 14/10/2022 035858178 Ragini ()
19 ELLAPURAM TN-02-013-040-040/558-A
(Soolaimeni) 		2902013000NRG23030920221542752 03/09/2022 Poovizhi 2902013WL037971 Poovizhi 00176 IDIB000P114 1050 1050 Processed 14/10/2022 035858178 Poovizhi ()
20 ELLAPURAM TN-02-013-040-040/559-A
(Soolaimeni) 		2902013000NRG23030920221542753 03/09/2022 Lalitha 2902013WL037971 Lalitha 00176 IDIB000P114 1050 1050 Processed 14/10/2022 035858178 Lalitha ()
21 ELLAPURAM TN-02-013-040-040/575-A
(Soolaimeni) 		2902013000NRG23030920221542754 03/09/2022 Indrani 2902013WL037971 Indrani 00176 IDIB000P114 1050 1050 Processed 14/10/2022 035858178 Indrani ()
22 ELLAPURAM TN-02-013-040-040/577-A
(Soolaimeni) 		2902013000NRG23030920221542755 03/09/2022 Latha 2902013WL037971 Latha 00176 IDIB000P114 1050 1050 Processed 14/10/2022 035858178 Latha ()
23 ELLAPURAM TN-02-013-040-040/582-A
(Soolaimeni) 		2902013000NRG23030920221542756 03/09/2022 Saraswathi 2902013WL037971 Saraswathi 00176 IDIB000P114 1050 1050 Processed 14/10/2022 035858178 Saraswathi ()
24 ELLAPURAM TN-02-013-040-040/588-A
(Soolaimeni) 		2902013000NRG23030920221542757 03/09/2022 Jayanthi 2902013WL037971 Jayanthi 00176 IDIB000P114 1050 1050 Processed 14/10/2022 035858178 Jayanthi ()
25 ELLAPURAM TN-02-013-040-040/590-A
(Soolaimeni) 		2902013000NRG23030920221542758 03/09/2022 Radha 2902013WL037971 Radha 00176 IDIB000P114 1050 1050 Processed 14/10/2022 035858178 Radha ()
26 ELLAPURAM TN-02-013-040-040/592-A
(Soolaimeni) 		2902013000NRG23030920221542759 03/09/2022 Ambika Eswari 2902013WL037971 Ambika Eswari 00176 IDIB000P114 1050 1050 Processed 14/10/2022 035858178 Ambika Eswari ()
27 ELLAPURAM TN-02-013-040-040/597-A
(Soolaimeni) 		2902013000NRG23030920221542760 03/09/2022 Kasthuri 2902013WL037971 Kasthuri 00176 IDIB000P114 1050 1050 Processed 14/10/2022 035858178 Kasthuri ()
28 ELLAPURAM TN-02-013-040-040/600-A
(Soolaimeni) 		2902013000NRG23030920221542761 03/09/2022 Vachala 2902013WL037971 Vachala 00176 IDIB000P114 1050 1050 Processed 14/10/2022 035858178 Vachala ()
29 ELLAPURAM TN-02-013-040-040/627-A
(Soolaimeni) 		2902013000NRG23030920221542762 03/09/2022 Ragini 2902013WL037971 Ragini 00176 IDIB000P114 1050 1050 Processed 14/10/2022 035858178 Ragini ()
30 ELLAPURAM TN-02-013-040-040/628-A
(Soolaimeni) 		2902013000NRG23030920221542763 03/09/2022 Bhavani 2902013WL037971 Bhavani 00176 IDIB000P114 1050 1050 Processed 14/10/2022 035858178 Bhavani ()
31 ELLAPURAM TN-02-013-040-040/630-A
(Soolaimeni) 		2902013000NRG23030920221542765 03/09/2022 Shakila 2902013WL037971 Shakila 00176 IDIB000P114 1050 1050 Processed 14/10/2022 035858178 Shakila ()
32 ELLAPURAM TN-02-013-040-040/633-A
(Soolaimeni) 		2902013000NRG23030920221542766 03/09/2022 Maheshwari 2902013WL037971 Maheshwari 00176 IDIB000P114 1050 1050 Processed 14/10/2022 035858178 Maheshwari ()
33 ELLAPURAM TN-02-013-040-040/634-A
(Soolaimeni) 		2902013000NRG23030920221542767 03/09/2022 Sweetha 2902013WL037971 Sweetha 00176 IDIB000P114 1050 1050 Processed 14/10/2022 035858178 Sweetha ()
34 ELLAPURAM TN-02-013-040-040/652-A
(Soolaimeni) 		2902013000NRG23030920221542768 03/09/2022 Nithiya Panduri 2902013WL037971 Nithiya Panduri 00176 IDIB000P114 1050 1050 Processed 14/10/2022 035858178 Nithiya Panduri ()
SubTotal 34860 34860
Total 34860 34860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_030922FTO_823868 Indian Bank IDIB000P114 PALAVAKKAM 34860

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