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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:14:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_020522FTO_173354
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-02-013-001-001/130-A
(Athivakkam) 		2902013000NRG23290420220132598 02/05/2022 Santhanayagi 2902013WL003771 Santhanayagi 00176 IDIB000K013 600 600 Processed 13/05/2022 018427786 Santhanayagi ()
2 ELLAPURAM TN-02-013-001-001/151-A
(Athivakkam) 		2902013000NRG23290420220132607 02/05/2022 Manigandan 2902013WL003771 Manigandan 00176 IDIB000K013 1000 1000 Processed 13/05/2022 018427786 Manigandan ()
3 ELLAPURAM TN-02-013-001-001/153-a
(Athivakkam) 		2902013000NRG23290420220132611 02/05/2022 Raani 2902013WL003771 Raani 00176 IDIB000K013 1000 1000 Processed 13/05/2022 018427786 Raani ()
4 ELLAPURAM TN-02-013-001-001/164-A
(Athivakkam) 		2902013000NRG23290420220132618 02/05/2022 NATARAJAN 2902013WL003771 NATARAJAN 00176 IDIB000K013 1000 1000 Processed 13/05/2022 018427786 NATARAJAN ()
5 ELLAPURAM TN-02-013-001-001/180-A
(Athivakkam) 		2902013000NRG23290420220132626 02/05/2022 Revathi 2902013WL003771 Revathi 00176 IDIB000K013 800 800 Processed 13/05/2022 018427786 Revathi ()
6 ELLAPURAM TN-02-013-001-001/294-A
(Athivakkam) 		2902013000NRG23290420220132666 02/05/2022 Vempuli 2902013WL003771 Vempuli 00176 IDIB000K013 600 600 Processed 13/05/2022 018427786 Vempuli ()
7 ELLAPURAM TN-02-013-001-001/298-A
(Athivakkam) 		2902013000NRG23290420220132667 02/05/2022 Vasanthi 2902013WL003771 Vasanthi 00176 IDIB000K013 1000 1000 Processed 13/05/2022 018427786 Vasanthi ()
8 ELLAPURAM TN-02-013-001-001/300-A
(Athivakkam) 		2902013000NRG23290420220132668 02/05/2022 Ammu 2902013WL003771 Ammu 00176 IDIB000K013 800 800 Processed 13/05/2022 018427786 Ammu ()
9 ELLAPURAM TN-02-013-001-001/303-A
(Athivakkam) 		2902013000NRG23290420220132669 02/05/2022 Pathma 2902013WL003771 Pathma 00176 IDIB000K013 1000 1000 Processed 13/05/2022 018427786 Pathma ()
10 ELLAPURAM TN-02-013-001-001/304-A
(Athivakkam) 		2902013000NRG23290420220132670 02/05/2022 Uvarani 2902013WL003771 Uvarani 00176 IDIB000K013 800 800 Processed 13/05/2022 018427786 Uvarani ()
11 ELLAPURAM TN-02-013-001-001/305-A
(Athivakkam) 		2902013000NRG23290420220132671 02/05/2022 Athilakskmi 2902013WL003771 Athilakskmi 00176 IDIB000K013 800 800 Processed 13/05/2022 018427786 Athilakskmi ()
12 ELLAPURAM TN-02-013-001-001/308-A
(Athivakkam) 		2902013000NRG23290420220132672 02/05/2022 Megala 2902013WL003771 Megala 00176 IDIB000K013 800 800 Processed 13/05/2022 018427786 Megala ()
13 ELLAPURAM TN-02-013-001-001/309-A
(Athivakkam) 		2902013000NRG23290420220132673 02/05/2022 Usha 2902013WL003771 Usha 00176 IDIB000K013 1000 1000 Processed 13/05/2022 018427786 Usha ()
14 ELLAPURAM TN-02-013-001-001/311-A
(Athivakkam) 		2902013000NRG23290420220132675 02/05/2022 Menaga 2902013WL003771 Menaga 00176 IDIB000K013 1000 1000 Processed 13/05/2022 018427786 Menaga ()
15 ELLAPURAM TN-02-013-001-001/315-A
(Athivakkam) 		2902013000NRG23290420220132676 02/05/2022 Latha 2902013WL003771 Latha 00176 IDIB000K013 1000 1000 Processed 13/05/2022 018427786 Latha ()
16 ELLAPURAM TN-02-013-001-001/316-A
(Athivakkam) 		2902013000NRG23290420220132677 02/05/2022 Sudhagar 2902013WL003771 Sudhagar 00176 IDIB000K013 800 800 Processed 13/05/2022 018427786 Sudhagar ()
17 ELLAPURAM TN-02-013-001-001/319-A
(Athivakkam) 		2902013000NRG23290420220132678 02/05/2022 Rajeshwari 2902013WL003771 Rajeshwari 00176 IDIB000K013 800 800 Processed 13/05/2022 018427786 Rajeshwari ()
18 ELLAPURAM TN-02-013-001-001/32-A
(Athivakkam) 		2902013000NRG23290420220132679 02/05/2022 Subramani 2902013WL003771 Subramani 00176 IDIB000K013 1000 1000 Processed 13/05/2022 018427786 Subramani ()
19 ELLAPURAM TN-02-013-001-001/320-A
(Athivakkam) 		2902013000NRG23290420220132680 02/05/2022 Sandhiya 2902013WL003771 Sandhiya 00176 IDIB000K013 1000 1000 Processed 13/05/2022 018427786 Sandhiya ()
20 ELLAPURAM TN-02-013-001-001/70-A
(Athivakkam) 		2902013000NRG23290420220132694 02/05/2022 Sambath 2902013WL003771 Sambath 00176 IDIB000K013 600 600 Processed 13/05/2022 018427786 Sambath ()
SubTotal 17400 17400
Total 17400 17400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_020522FTO_173354 Indian Bank IDIB000K013 Kannigaipair 1600
2 ELLAPURAM TN2902013_020522FTO_173354 Indian Bank IDIB000K013 KANNIGAIPER 15800

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