Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:57:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_300722FTO_638643
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-02-013-003-003/287-a
(Akkarambakkam) 		2902013000NRG23290720221078396 30/07/2022 R.CHELLAMMAL 2902013WL027561 R.CHELLAMMAL 00176 IDIB000K013 1100 1100 Processed 08/08/2022 018892528 R.CHELLAMMAL ()
2 ELLAPURAM TN-02-013-003-003/298-A
(Akkarambakkam) 		2902013000NRG23290720221078403 30/07/2022 Ravichadran 2902013WL027561 Ravichadran 00176 IDIB000K013 880 880 Processed 08/08/2022 018892528 Ravichadran ()
3 ELLAPURAM TN-02-013-003-003/309-A
(Akkarambakkam) 		2902013000NRG23290720221078409 30/07/2022 Mari 2902013WL027561 Mari 00176 IDIB000K013 1686 1686 Processed 08/08/2022 018892528 Mari ()
4 ELLAPURAM TN-02-013-003-003/473-A
(Akkarambakkam) 		2902013000NRG23290720221078434 30/07/2022 Komathi 2902013WL027561 Komathi 00176 IDIB000K013 220 220 Processed 08/08/2022 018892528 Komathi ()
5 ELLAPURAM TN-02-013-003-003/486-A
(Akkarambakkam) 		2902013000NRG23290720221078436 30/07/2022 Samanthi 2902013WL027561 Samanthi 00176 IDIB000K013 660 660 Processed 08/08/2022 018892528 Samanthi ()
6 ELLAPURAM TN-02-013-003-003/487-A
(Akkarambakkam) 		2902013000NRG23290720221078437 30/07/2022 Roobavathi 2902013WL027561 Roobavathi 00176 IDIB000K013 660 660 Processed 08/08/2022 018892528 Roobavathi ()
7 ELLAPURAM TN-02-013-003-003/489-A
(Akkarambakkam) 		2902013000NRG23290720221078438 30/07/2022 Kaniyammal 2902013WL027561 Kaniyammal 00176 IDIB000K013 880 880 Processed 08/08/2022 018892528 Kaniyammal ()
8 ELLAPURAM TN-02-013-003-003/490-A
(Akkarambakkam) 		2902013000NRG23290720221078439 30/07/2022 Meenachi 2902013WL027561 Meenachi 00176 IDIB000K013 1320 1320 Processed 08/08/2022 018892528 Meenachi ()
9 ELLAPURAM TN-02-013-003-003/495-A
(Akkarambakkam) 		2902013000NRG23290720221078440 30/07/2022 Rani 2902013WL027561 Rani 00176 IDIB000K013 1100 1100 Processed 08/08/2022 018892528 Rani ()
10 ELLAPURAM TN-02-013-003-003/497-A
(Akkarambakkam) 		2902013000NRG23290720221078441 30/07/2022 Chinnaponu 2902013WL027561 Chinnaponu 00176 IDIB000K013 1100 1100 Processed 08/08/2022 018892528 Chinnaponu ()
11 ELLAPURAM TN-02-013-003-003/512-A
(Akkarambakkam) 		2902013000NRG23290720221078442 30/07/2022 Valli 2902013WL027561 Valli 00176 IDIB000K013 440 440 Processed 08/08/2022 018892528 Valli ()
12 ELLAPURAM TN-02-013-003-003/516-A
(Akkarambakkam) 		2902013000NRG23290720221078443 30/07/2022 Genakesari 2902013WL027561 Genakesari 00176 IDIB000K013 660 660 Processed 08/08/2022 018892528 Genakesari ()
13 ELLAPURAM TN-02-013-003-003/518-A
(Akkarambakkam) 		2902013000NRG23290720221078444 30/07/2022 Chithra 2902013WL027561 Chithra 00176 IDIB000K013 1100 1100 Processed 08/08/2022 018892528 Chithra ()
14 ELLAPURAM TN-02-013-003-003/520-A
(Akkarambakkam) 		2902013000NRG23290720221078445 30/07/2022 Bhuvaneshwari 2902013WL027561 Bhuvaneshwari 00176 IDIB000K013 1100 1100 Processed 08/08/2022 018892528 Bhuvaneshwari ()
15 ELLAPURAM TN-02-013-003-008/390-A
(Akkarambakkam) 		2902013000NRG23290720221078449 30/07/2022 Sarala 2902013WL027561 Sarala 00176 IDIB000K013 1100 1100 Processed 08/08/2022 018892528 Sarala ()
SubTotal 14006 14006
Total 14006 14006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_300722FTO_638643 Indian Bank IDIB000K013 KANNIGAIPER 14006

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