Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:10:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_120922FTO_857473
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-02-013-036-036/492-A
(43 Panapakkam) 		2902013000NRG23120920221592214 12/09/2022 Shobana 2902013WL039247 Shobana 00176 IDIB000K013 1000 1000 Processed 14/10/2022 035857992 Shobana ()
SubTotal 1000 1000
2 ELLAPURAM TN-02-013-036-004/504-A
(43 Panapakkam) 		2902013000NRG23120920221592105 12/09/2022 Jothi 2902013WL039247 Jothi 00176 IDIB000P114 200 200 Processed 14/10/2022 035857992 Jothi ()
3 ELLAPURAM TN-02-013-036-004/523-A
(43 Panapakkam) 		2902013000NRG23120920221592106 12/09/2022 Sujatha 2902013WL039247 Sujatha 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035857992 Sujatha ()
4 ELLAPURAM TN-02-013-036-004/524-A
(43 Panapakkam) 		2902013000NRG23120920221592107 12/09/2022 Nathiya 2902013WL039247 Nathiya 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035857992 Nathiya ()
5 ELLAPURAM TN-02-013-036-004/529-A
(43 Panapakkam) 		2902013000NRG23120920221592108 12/09/2022 Vijaya 2902013WL039247 Vijaya 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035857992 Vijaya ()
6 ELLAPURAM TN-02-013-036-004/540-A
(43 Panapakkam) 		2902013000NRG23120920221592109 12/09/2022 Savithri 2902013WL039247 Savithri 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035857992 Savithri ()
7 ELLAPURAM TN-02-013-036-004/541-A
(43 Panapakkam) 		2902013000NRG23120920221592110 12/09/2022 Ramu 2902013WL039247 Ramu 00176 IDIB000P114 800 800 Processed 14/10/2022 035857992 Ramu ()
8 ELLAPURAM TN-02-013-036-004/549-A
(43 Panapakkam) 		2902013000NRG23120920221592111 12/09/2022 Valli 2902013WL039247 Valli 00176 IDIB000P114 600 600 Processed 14/10/2022 035857992 Valli ()
9 ELLAPURAM TN-02-013-036-036/147-A
(43 Panapakkam) 		2902013000NRG23120920221592142 12/09/2022 Saranya 2902013WL039247 Saranya 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035857992 Saranya ()
10 ELLAPURAM TN-02-013-036-036/177-A
(43 Panapakkam) 		2902013000NRG23120920221592161 12/09/2022 Saritha 2902013WL039247 Saritha 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035857992 Saritha ()
11 ELLAPURAM TN-02-013-036-036/191-A
(43 Panapakkam) 		2902013000NRG23120920221592169 12/09/2022 Manimegalai 2902013WL039247 Manimegalai 00176 IDIB000P114 400 400 Processed 14/10/2022 035857992 Manimegalai ()
12 ELLAPURAM TN-02-013-036-036/326-A
(43 Panapakkam) 		2902013000NRG23120920221592178 12/09/2022 Sathiya 2902013WL039247 Sathiya 00176 IDIB000P114 400 400 Processed 14/10/2022 035857992 Sathiya ()
13 ELLAPURAM TN-02-013-036-036/447-A
(43 Panapakkam) 		2902013000NRG23120920221592208 12/09/2022 Lakshmidevi 2902013WL039247 Lakshmidevi 00176 IDIB000P114 600 600 Processed 14/10/2022 035857992 Lakshmidevi ()
14 ELLAPURAM TN-02-013-036-036/515-A
(43 Panapakkam) 		2902013000NRG23120920221592215 12/09/2022 Rothmeri 2902013WL039247 Rothmeri 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035857992 Rothmeri ()
15 ELLAPURAM TN-02-013-036-036/547-A
(43 Panapakkam) 		2902013000NRG23120920221592216 12/09/2022 Geetha 2902013WL039247 Geetha 00176 IDIB000P114 800 800 Processed 14/10/2022 035857992 Geetha ()
16 ELLAPURAM TN-02-013-036-037/484-A
(43 Panapakkam) 		2902013000NRG23120920221592220 12/09/2022 Sasireka 2902013WL039247 Sasireka 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035857992 Sasireka ()
17 ELLAPURAM TN-02-013-036-037/485-A
(43 Panapakkam) 		2902013000NRG23120920221592221 12/09/2022 Kaveri 2902013WL039247 Kaveri 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035857992 Kaveri ()
18 ELLAPURAM TN-02-013-036-037/486-A
(43 Panapakkam) 		2902013000NRG23120920221592222 12/09/2022 Gayathri 2902013WL039247 Gayathri 00176 IDIB000P114 843 843 Processed 14/10/2022 035857992 Gayathri ()
19 ELLAPURAM TN-02-013-036-037/494-A
(43 Panapakkam) 		2902013000NRG23120920221592223 12/09/2022 Jaya 2902013WL039247 Jaya 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035857992 Jaya ()
20 ELLAPURAM TN-02-013-036-037/499-A
(43 Panapakkam) 		2902013000NRG23120920221592224 12/09/2022 Priya 2902013WL039247 Priya 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035857992 Priya ()
21 ELLAPURAM TN-02-013-036-037/502-A
(43 Panapakkam) 		2902013000NRG23120920221592225 12/09/2022 Sumathi 2902013WL039247 Sumathi 00176 IDIB000P114 200 200 Processed 14/10/2022 035857992 Sumathi ()
22 ELLAPURAM TN-02-013-036-037/505-A
(43 Panapakkam) 		2902013000NRG23120920221592226 12/09/2022 Vijaya 2902013WL039247 Vijaya 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035857992 Vijaya ()
23 ELLAPURAM TN-02-013-036-037/557-A
(43 Panapakkam) 		2902013000NRG23120920221592228 12/09/2022 Kowsalya 2902013WL039247 Kowsalya 00176 IDIB000P114 1000 1000 Processed 14/10/2022 035857992 Kowsalya ()
24 ELLAPURAM TN-02-013-036-037/560-A
(43 Panapakkam) 		2902013000NRG23120920221592229 12/09/2022 Priya 2902013WL039247 Priya 00176 IDIB000P114 600 600 Processed 14/10/2022 035857992 Priya ()
SubTotal 18443 18443
25 ELLAPURAM TN-02-013-036-037/556-A
(43 Panapakkam) 		2902013000NRG23120920221592227 12/09/2022 Pushba 2902013WL039247 Pushba 00415 SBIN0014700 1000 1000 Processed 14/10/2022 035857992 Pushba ()
SubTotal 1000 1000
Total 20443 20443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_120922FTO_857473 Indian Bank IDIB000K013 KANNIGAIPER 1000
2 ELLAPURAM TN2902013_120922FTO_857473 Indian Bank IDIB000P114 PALAVAKKAM 18443
3 ELLAPURAM TN2902013_120922FTO_857473 State Bank of India SBIN0014700 UTHUKOTTAI 1000

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