Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:58:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_040422APB_FTO_15476
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-02-013-015-015/153-A
(Kilambakkam) 		2902013000NRG22010420223164384 04/04/2022 Amutha 2902013WL073062 Amutha 00176 IDIB000K013 400 400 Processed 05/05/2022 020520291 Amutha INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-015-015/155-A
(Kilambakkam) 		2902013000NRG22010420223164385 04/04/2022 ANJALATCHI 2902013WL073062 ANJALATCHI 00176 IDIB000K013 600 600 Processed 05/05/2022 020520291 ANJALATCHI INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-015-015/161-A
(Kilambakkam) 		2902013000NRG22010420223164386 04/04/2022 MUNIYAMMAL 2902013WL073062 MUNIYAMMAL 00176 IDIB000K013 600 600 Processed 05/05/2022 020520291 MUNIYAMMAL INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-015-015/162-A
(Kilambakkam) 		2902013000NRG22010420223164387 04/04/2022 KUPPU 2902013WL073062 KUPPU 00176 IDIB000K013 400 400 Processed 05/05/2022 020520291 KUPPU INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-015-015/177-A
(Kilambakkam) 		2902013000NRG22010420223164388 04/04/2022 Lakshimiyammal 2902013WL073062 Lakshimiyammal 00176 IDIB000K013 400 400 Processed 05/05/2022 020520291 Lakshimiyammal INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-015-015/180-A
(Kilambakkam) 		2902013000NRG22010420223164389 04/04/2022 VASANTHA 2902013WL073062 VASANTHA 00176 IDIB000K013 600 600 Processed 05/05/2022 020520291 VASANTHA INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-015-015/184-A
(Kilambakkam) 		2902013000NRG22010420223164390 04/04/2022 Malika 2902013WL073062 Malika 00176 IDIB000K013 600 600 Processed 05/05/2022 020520291 Malika INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-015-015/193-A
(Kilambakkam) 		2902013000NRG22010420223164391 04/04/2022 MARIYAMMAL 2902013WL073062 MARIYAMMAL 00176 IDIB000K013 400 400 Processed 05/05/2022 020520291 MARIYAMMAL INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-015-015/196-A
(Kilambakkam) 		2902013000NRG22010420223164392 04/04/2022 Sendhamari 2902013WL073062 Sendhamari 00176 IDIB000K013 200 200 Processed 05/05/2022 020520291 Sendhamari INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-015-015/200-A
(Kilambakkam) 		2902013000NRG22010420223164393 04/04/2022 JAYALAKSHMI 2902013WL073062 JAYALAKSHMI 00176 IDIB000K013 600 600 Processed 05/05/2022 020520291 JAYALAKSHMI INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-015-015/210-A
(Kilambakkam) 		2902013000NRG22010420223164394 04/04/2022 KANIYAMMAL 2902013WL073062 KANIYAMMAL 00176 IDIB000K013 400 400 Processed 05/05/2022 020520291 KANIYAMMAL INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-015-015/241-A
(Kilambakkam) 		2902013000NRG22010420223164395 04/04/2022 Prema 2902013WL073062 Prema 00176 IDIB000K013 600 600 Processed 05/05/2022 020520291 Prema INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-015-015/263-A
(Kilambakkam) 		2902013000NRG22010420223164396 04/04/2022 MEGALA 2902013WL073062 MEGALA 00176 IDIB000K013 600 600 Processed 05/05/2022 020520291 MEGALA INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-015-015/384-a
(Kilambakkam) 		2902013000NRG22010420223164397 04/04/2022 kuppammal 2902013WL073062 kuppammal 00176 IDIB000K013 600 600 Processed 05/05/2022 020520291 kuppammal INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-015-015/44-A
(Kilambakkam) 		2902013000NRG22010420223164398 04/04/2022 Kumutha 2902013WL073062 Kumutha 00176 IDIB000K013 600 600 Processed 05/05/2022 020520291 Kumutha INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-015-015/48-A
(Kilambakkam) 		2902013000NRG22010420223164399 04/04/2022 Egammal 2902013WL073062 Egammal 00176 IDIB000K013 200 200 Processed 05/05/2022 020520291 Egammal INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-015-015/52-A
(Kilambakkam) 		2902013000NRG22010420223164401 04/04/2022 ELLAN 2902013WL073062 ELLAN 00176 IDIB000K013 600 600 Processed 05/05/2022 020520291 ELLAN INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-015-015/65-A
(Kilambakkam) 		2902013000NRG22010420223164402 04/04/2022 Lakshmi 2902013WL073062 Lakshmi 00176 IDIB000K013 200 200 Processed 05/05/2022 020520291 Lakshmi INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-015-015/67-A
(Kilambakkam) 		2902013000NRG22010420223164403 04/04/2022 Senbagavalli 2902013WL073062 Senbagavalli 00176 IDIB000K013 600 600 Processed 05/05/2022 020520291 Senbagavalli INDIAN BANK(607105)
SubTotal 9200 9200
Total 9200 9200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_040422APB_FTO_15476 Indian Bank IDIB000K013 Kannigaipair 6600
2 ELLAPURAM TN2902013_040422APB_FTO_15476 Indian Bank IDIB000K013 KANNIGAIPER 2600

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