Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:43:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_310822FTO_805974
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-02-013-040-040/14-A
(Soolaimeni) 		2902013000NRG23300820221462041 31/08/2022 Suganya 2902013WL036373 Suganya 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858054 Suganya ()
2 ELLAPURAM TN-02-013-040-040/345-A
(Soolaimeni) 		2902013000NRG23300820221462073 31/08/2022 Subathra 2902013WL036373 Subathra 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858054 Subathra ()
3 ELLAPURAM TN-02-013-040-040/350-A
(Soolaimeni) 		2902013000NRG23300820221462075 31/08/2022 USHA 2902013WL036373 USHA 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858054 USHA ()
4 ELLAPURAM TN-02-013-040-040/407-A
(Soolaimeni) 		2902013000NRG23300820221462078 31/08/2022 Suriyan 2902013WL036373 Suriyan 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858054 Suriyan ()
5 ELLAPURAM TN-02-013-040-040/450-A
(Soolaimeni) 		2902013000NRG23300820221462084 31/08/2022 Kokila 2902013WL036373 Kokila 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858054 Kokila ()
6 ELLAPURAM TN-02-013-040-040/455-A
(Soolaimeni) 		2902013000NRG23300820221462085 31/08/2022 Geetha 2902013WL036373 Geetha 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858054 Geetha ()
7 ELLAPURAM TN-02-013-040-040/509-A
(Soolaimeni) 		2902013000NRG23300820221462092 31/08/2022 Radha 2902013WL036373 Radha 00176 IDIB000P114 800 800 Processed 14/10/2022 035858054 Radha ()
8 ELLAPURAM TN-02-013-040-040/52-A
(Soolaimeni) 		2902013000NRG23300820221462093 31/08/2022 Rani 2902013WL036373 Rani 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858054 Rani ()
9 ELLAPURAM TN-02-013-040-040/535-A
(Soolaimeni) 		2902013000NRG23300820221462094 31/08/2022 Rajeshwari 2902013WL036373 Rajeshwari 00176 IDIB000P114 800 800 Processed 14/10/2022 035858054 Rajeshwari ()
10 ELLAPURAM TN-02-013-040-040/536-A
(Soolaimeni) 		2902013000NRG23300820221462095 31/08/2022 Initha 2902013WL036373 Initha 00176 IDIB000P114 800 800 Processed 14/10/2022 035858054 Initha ()
11 ELLAPURAM TN-02-013-040-040/537-A
(Soolaimeni) 		2902013000NRG23300820221462096 31/08/2022 Jeeva 2902013WL036373 Jeeva 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858054 Jeeva ()
12 ELLAPURAM TN-02-013-040-040/538-A
(Soolaimeni) 		2902013000NRG23300820221462097 31/08/2022 Chithra 2902013WL036373 Chithra 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858054 Chithra ()
13 ELLAPURAM TN-02-013-040-040/539-A
(Soolaimeni) 		2902013000NRG23300820221462098 31/08/2022 Pushpakumari 2902013WL036373 Pushpakumari 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858054 Pushpakumari ()
14 ELLAPURAM TN-02-013-040-040/540-A
(Soolaimeni) 		2902013000NRG23300820221462099 31/08/2022 Sownthari 2902013WL036373 Sownthari 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858054 Sownthari ()
15 ELLAPURAM TN-02-013-040-040/541-A
(Soolaimeni) 		2902013000NRG23300820221462100 31/08/2022 Sengammal 2902013WL036373 Sengammal 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858054 Sengammal ()
16 ELLAPURAM TN-02-013-040-040/542-A
(Soolaimeni) 		2902013000NRG23300820221462101 31/08/2022 Meena 2902013WL036373 Meena 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858054 Meena ()
17 ELLAPURAM TN-02-013-040-040/543-A
(Soolaimeni) 		2902013000NRG23300820221462102 31/08/2022 Athiyammal 2902013WL036373 Athiyammal 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858054 Athiyammal ()
18 ELLAPURAM TN-02-013-040-040/544-A
(Soolaimeni) 		2902013000NRG23300820221462103 31/08/2022 Rajendhran 2902013WL036373 Rajendhran 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858054 Rajendhran ()
19 ELLAPURAM TN-02-013-040-040/545-A
(Soolaimeni) 		2902013000NRG23300820221462104 31/08/2022 Jevarathinam 2902013WL036373 Jevarathinam 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858054 Jevarathinam ()
20 ELLAPURAM TN-02-013-040-040/546-A
(Soolaimeni) 		2902013000NRG23300820221462105 31/08/2022 Rathika 2902013WL036373 Rathika 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858054 Rathika ()
21 ELLAPURAM TN-02-013-040-040/547-A
(Soolaimeni) 		2902013000NRG23300820221462106 31/08/2022 Nanthini 2902013WL036373 Nanthini 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858054 Nanthini ()
22 ELLAPURAM TN-02-013-040-040/548-A
(Soolaimeni) 		2902013000NRG23300820221462107 31/08/2022 Chithra 2902013WL036373 Chithra 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858054 Chithra ()
23 ELLAPURAM TN-02-013-040-040/549-A
(Soolaimeni) 		2902013000NRG23300820221462108 31/08/2022 Manjula 2902013WL036373 Manjula 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858054 Manjula ()
24 ELLAPURAM TN-02-013-040-040/566-A
(Soolaimeni) 		2902013000NRG23300820221462110 31/08/2022 Pathmavathi 2902013WL036373 Pathmavathi 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858054 Pathmavathi ()
25 ELLAPURAM TN-02-013-040-040/579-A
(Soolaimeni) 		2902013000NRG23300820221462112 31/08/2022 Bharathy 2902013WL036373 Bharathy 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858054 Bharathy ()
26 ELLAPURAM TN-02-013-040-040/58-A
(Soolaimeni) 		2902013000NRG23300820221462113 31/08/2022 SARAVANAKUMARI 2902013WL036373 SARAVANAKUMARI 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858054 SARAVANAKUMARI ()
27 ELLAPURAM TN-02-013-040-040/587-A
(Soolaimeni) 		2902013000NRG23300820221462114 31/08/2022 Muthulakshmi 2902013WL036373 Muthulakshmi 00176 IDIB000P114 800 800 Processed 14/10/2022 035858054 Muthulakshmi ()
28 ELLAPURAM TN-02-013-040-040/593-A
(Soolaimeni) 		2902013000NRG23300820221462116 31/08/2022 Meena 2902013WL036373 Meena 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858054 Meena ()
29 ELLAPURAM TN-02-013-040-040/60-A
(Soolaimeni) 		2902013000NRG23300820221462118 31/08/2022 THULASI 2902013WL036373 THULASI 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858054 THULASI ()
30 ELLAPURAM TN-02-013-040-040/601-A
(Soolaimeni) 		2902013000NRG23300820221462119 31/08/2022 Roja 2902013WL036373 Roja 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858054 Roja ()
31 ELLAPURAM TN-02-013-040-040/629-A
(Soolaimeni) 		2902013000NRG23300820221462121 31/08/2022 Bhavani 2902013WL036373 Bhavani 00176 IDIB000P114 600 600 Processed 14/10/2022 035858054 Bhavani ()
32 ELLAPURAM TN-02-013-040-040/631-A
(Soolaimeni) 		2902013000NRG23300820221462122 31/08/2022 Supriya 2902013WL036373 Supriya 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858054 Supriya ()
33 ELLAPURAM TN-02-013-040-040/76-A
(Soolaimeni) 		2902013000NRG23300820221462125 31/08/2022 Shanthilakshmi 2902013WL036373 Shanthilakshmi 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858054 Shanthilakshmi ()
34 ELLAPURAM TN-02-013-040-040/80-A
(Soolaimeni) 		2902013000NRG23300820221462127 31/08/2022 Sekar 2902013WL036373 Sekar 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035858054 Sekar ()
35 ELLAPURAM TN-02-013-040-040/84-A
(Soolaimeni) 		2902013000NRG23300820221462131 31/08/2022 NAGABUSHNAM 2902013WL036373 NAGABUSHNAM 00176 IDIB000P114 600 600 Processed 14/10/2022 035858054 NAGABUSHNAM ()
SubTotal 33400 33400
36 ELLAPURAM TN-02-013-040-040/624-A
(Soolaimeni) 		2902013000NRG23300820221462120 31/08/2022 Mari 2902013WL036373 Mari 00176 IDIB000T055 1000 1000 Processed 14/10/2022 035858054 Mari ()
SubTotal 1000 1000
Total 34400 34400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_310822FTO_805974 Indian Bank IDIB000P114 PALAVAKKAM 33400
2 ELLAPURAM TN2902013_310822FTO_805974 Indian Bank IDIB000T055 TRIPLICANE 1000

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