Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:07:33 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_051222APB_FTO_1238590
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-02-013-036-036/1-A
(43 Panapakkam) 		2902013000NRG23051220222382500 05/12/2022 vijaya 2902013WL058793 vijaya 00176 IDIB000P114 1000 1000 Processed 06/02/2023 017255225 vijaya INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-036-036/10-A
(43 Panapakkam) 		2902013000NRG23051220222382501 05/12/2022 Raje 2902013WL058793 Raje 00176 IDIB000P114 800 800 Processed 06/02/2023 017255225 Raje INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-036-036/16-A
(43 Panapakkam) 		2902013000NRG23051220222382502 05/12/2022 MEENA 2902013WL058793 MEENA 00176 IDIB000P114 400 400 Processed 06/02/2023 017255225 MEENA INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-036-036/20-A
(43 Panapakkam) 		2902013000NRG23051220222382503 05/12/2022 komala 2902013WL058793 komala 00176 IDIB000P114 800 800 Processed 06/02/2023 017255225 komala FINCARE SMALL FINANCE BANK LTD(608304)
5 ELLAPURAM TN-02-013-036-036/21-A
(43 Panapakkam) 		2902013000NRG23051220222382504 05/12/2022 adilakshmi 2902013WL058793 adilakshmi 00176 IDIB000P114 1000 1000 Processed 06/02/2023 017255225 adilakshmi INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-036-036/31-A
(43 Panapakkam) 		2902013000NRG23051220222382505 05/12/2022 vijaya 2902013WL058793 vijaya 00176 IDIB000P114 600 600 Processed 06/02/2023 017255225 vijaya INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-036-036/40-A
(43 Panapakkam) 		2902013000NRG23051220222382507 05/12/2022 Rani 2902013WL058793 Rani 00176 IDIB000P114 1000 1000 Processed 06/02/2023 017255225 Rani INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-036-036/421-A
(43 Panapakkam) 		2902013000NRG23051220222382508 05/12/2022 RAVANA 2902013WL058793 RAVANA 00176 IDIB000P114 1000 1000 Processed 06/02/2023 017255225 RAVANA INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-036-036/424-A
(43 Panapakkam) 		2902013000NRG23051220222382509 05/12/2022 VENNILA 2902013WL058793 VENNILA 00176 IDIB000P114 800 800 Processed 06/02/2023 017255225 VENNILA INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-036-036/426-A
(43 Panapakkam) 		2902013000NRG23051220222382510 05/12/2022 CHENJAMMAL 2902013WL058793 CHENJAMMAL 00176 IDIB000P114 600 600 Processed 06/02/2023 017255225 CHENJAMMAL INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-036-036/43-A
(43 Panapakkam) 		2902013000NRG23051220222382511 05/12/2022 muniyammal 2902013WL058793 muniyammal 00176 IDIB000P114 1000 1000 Processed 06/02/2023 017255225 muniyammal INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-036-036/437-A
(43 Panapakkam) 		2902013000NRG23051220222382512 05/12/2022 Banu 2902013WL058793 Banu 00176 IDIB000P114 1000 1000 Processed 06/02/2023 017255225 Banu INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-036-036/443-A
(43 Panapakkam) 		2902013000NRG23051220222382513 05/12/2022 Nirosha 2902013WL058793 Nirosha 00176 IDIB000P114 1000 1000 Processed 06/02/2023 017255225 Nirosha INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-036-036/444-A
(43 Panapakkam) 		2902013000NRG23051220222382514 05/12/2022 Pagavathi 2902013WL058793 Pagavathi 00176 IDIB000P114 1000 1000 Processed 06/02/2023 017255225 Pagavathi INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-036-036/45-A
(43 Panapakkam) 		2902013000NRG23051220222382515 05/12/2022 jamuna 2902013WL058793 jamuna 00176 IDIB000P114 1000 1000 Processed 06/02/2023 017255225 jamuna INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-036-036/474-A
(43 Panapakkam) 		2902013000NRG23051220222382516 05/12/2022 Shanthi 2902013WL058793 Shanthi 00176 IDIB000P114 400 400 Processed 06/02/2023 017255225 Shanthi INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-036-036/49-A
(43 Panapakkam) 		2902013000NRG23051220222382517 05/12/2022 bathma 2902013WL058793 bathma 00176 IDIB000P114 800 800 Processed 06/02/2023 017255225 bathma INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-036-036/51-A
(43 Panapakkam) 		2902013000NRG23051220222382519 05/12/2022 Latha 2902013WL058793 Latha 00176 IDIB000P114 1000 1000 Processed 06/02/2023 017255225 Latha INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-036-036/56-A
(43 Panapakkam) 		2902013000NRG23051220222382523 05/12/2022 vasantha 2902013WL058793 vasantha 00176 IDIB000P114 1000 1000 Processed 06/02/2023 017255225 vasantha INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-036-036/6-A
(43 Panapakkam) 		2902013000NRG23051220222382525 05/12/2022 munilatchumi 2902013WL058793 munilatchumi 00176 IDIB000P114 600 600 Processed 06/02/2023 017255225 munilatchumi INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-036-036/61-A
(43 Panapakkam) 		2902013000NRG23051220222382526 05/12/2022 veerammal 2902013WL058793 veerammal 00176 IDIB000P114 800 800 Processed 06/02/2023 017255225 veerammal INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-036-036/66-A
(43 Panapakkam) 		2902013000NRG23051220222382527 05/12/2022 prabavathi 2902013WL058793 prabavathi 00176 IDIB000P114 400 400 Processed 06/02/2023 017255225 prabavathi INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-036-036/75-A
(43 Panapakkam) 		2902013000NRG23051220222382528 05/12/2022 Nirmala 2902013WL058793 Nirmala 00176 IDIB000P114 600 600 Processed 06/02/2023 017255225 Nirmala FINCARE SMALL FINANCE BANK LTD(608304)
24 ELLAPURAM TN-02-013-036-036/8-A
(43 Panapakkam) 		2902013000NRG23051220222382529 05/12/2022 NEELA 2902013WL058793 NEELA 00176 IDIB000P114 1000 1000 Processed 06/02/2023 017255225 NEELA INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-036-036/80-A
(43 Panapakkam) 		2902013000NRG23051220222382530 05/12/2022 chinaponu 2902013WL058793 chinaponu 00176 IDIB000P114 1000 1000 Processed 06/02/2023 017255225 chinaponu INDIAN BANK(607105)
SubTotal 20600 20600
Total 20600 20600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_051222APB_FTO_1238590 Indian Bank IDIB000P114 Palavakkam 20600

Download In Excel