Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:07:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_071022FTO_978986
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-02-013-001-001/176-A
(Athivakkam) 		2902013000NRG23071020221832197 07/10/2022 EZUMALAI 2902013WL045135 EZUMALAI 00176 IDIB000K013 600 600 Processed 13/10/2022 033431873 EZUMALAI ()
2 ELLAPURAM TN-02-013-001-001/209-A
(Athivakkam) 		2902013000NRG23071020221832207 07/10/2022 Surya 2902013WL045135 Surya 00176 IDIB000K013 800 800 Processed 13/10/2022 033431873 Surya ()
3 ELLAPURAM TN-02-013-001-001/214-A
(Athivakkam) 		2902013000NRG23071020221832208 07/10/2022 Maliga 2902013WL045135 Maliga 00176 IDIB000K013 800 800 Processed 13/10/2022 033431873 Maliga ()
4 ELLAPURAM TN-02-013-001-001/220-A
(Athivakkam) 		2902013000NRG23071020221832211 07/10/2022 Janagiraman 2902013WL045135 Janagiraman 00176 IDIB000K013 600 600 Processed 13/10/2022 033431873 Janagiraman ()
5 ELLAPURAM TN-02-013-001-001/243-A
(Athivakkam) 		2902013000NRG23071020221832219 07/10/2022 Sangar 2902013WL045135 Sangar 00176 IDIB000K013 800 800 Processed 13/10/2022 033431873 Sangar ()
6 ELLAPURAM TN-02-013-001-001/272-A
(Athivakkam) 		2902013000NRG23071020221832230 07/10/2022 Sownthari 2902013WL045135 Sownthari 00176 IDIB000K013 800 800 Processed 13/10/2022 033431873 Sownthari ()
7 ELLAPURAM TN-02-013-001-001/292-A
(Athivakkam) 		2902013000NRG23071020221832235 07/10/2022 Sureka 2902013WL045135 Sureka 00176 IDIB000K013 800 800 Processed 13/10/2022 033431873 Sureka ()
8 ELLAPURAM TN-02-013-001-001/293-A
(Athivakkam) 		2902013000NRG23071020221832236 07/10/2022 Munusami 2902013WL045135 Munusami 00176 IDIB000K013 800 800 Processed 13/10/2022 033431873 Munusami ()
9 ELLAPURAM TN-02-013-001-001/295-A
(Athivakkam) 		2902013000NRG23071020221832237 07/10/2022 Seetha 2902013WL045135 Seetha 00176 IDIB000K013 800 800 Processed 13/10/2022 033431873 Seetha ()
10 ELLAPURAM TN-02-013-001-001/296-A
(Athivakkam) 		2902013000NRG23071020221832238 07/10/2022 Shanthi 2902013WL045135 Shanthi 00176 IDIB000K013 800 800 Processed 13/10/2022 033431873 Shanthi ()
11 ELLAPURAM TN-02-013-001-001/297-A
(Athivakkam) 		2902013000NRG23071020221832239 07/10/2022 Lalitha 2902013WL045135 Lalitha 00176 IDIB000K013 800 800 Processed 13/10/2022 033431873 Lalitha ()
12 ELLAPURAM TN-02-013-001-001/299-A
(Athivakkam) 		2902013000NRG23071020221832240 07/10/2022 Sumithra 2902013WL045135 Sumithra 00176 IDIB000K013 800 800 Processed 13/10/2022 033431873 Sumithra ()
13 ELLAPURAM TN-02-013-001-001/306-A
(Athivakkam) 		2902013000NRG23071020221832242 07/10/2022 Saroja 2902013WL045135 Saroja 00176 IDIB000K013 800 800 Processed 13/10/2022 033431873 Saroja ()
14 ELLAPURAM TN-02-013-001-001/312-A
(Athivakkam) 		2902013000NRG23071020221832243 07/10/2022 Selvi 2902013WL045135 Selvi 00176 IDIB000K013 800 800 Processed 13/10/2022 033431873 Selvi ()
15 ELLAPURAM TN-02-013-001-001/313-A
(Athivakkam) 		2902013000NRG23071020221832244 07/10/2022 Gayathri 2902013WL045135 Gayathri 00176 IDIB000K013 800 800 Processed 13/10/2022 033431873 Gayathri ()
16 ELLAPURAM TN-02-013-001-001/314-A
(Athivakkam) 		2902013000NRG23071020221832245 07/10/2022 Nalini 2902013WL045135 Nalini 00176 IDIB000K013 800 800 Processed 13/10/2022 033431873 Nalini ()
17 ELLAPURAM TN-02-013-001-001/317-A
(Athivakkam) 		2902013000NRG23071020221832246 07/10/2022 Sasi 2902013WL045135 Sasi 00176 IDIB000K013 800 800 Processed 13/10/2022 033431873 Sasi ()
18 ELLAPURAM TN-02-013-001-001/318-A
(Athivakkam) 		2902013000NRG23071020221832247 07/10/2022 Vasanthi 2902013WL045135 Vasanthi 00176 IDIB000K013 800 800 Processed 13/10/2022 033431873 Vasanthi ()
19 ELLAPURAM TN-02-013-001-001/326
(Athivakkam) 		2902013000NRG23071020221832248 07/10/2022 Indhu 2902013WL045135 Indhu 00176 IDIB000K013 600 600 Processed 13/10/2022 033431873 Indhu ()
20 ELLAPURAM TN-02-013-001-001/45-A
(Athivakkam) 		2902013000NRG23071020221832255 07/10/2022 Perumal 2902013WL045135 Perumal 00176 IDIB000K013 600 600 Processed 13/10/2022 033431873 Perumal ()
21 ELLAPURAM TN-02-013-001-001/62-A
(Athivakkam) 		2902013000NRG23071020221832265 07/10/2022 Parthasarathy 2902013WL045135 Parthasarathy 00176 IDIB000K013 600 600 Processed 13/10/2022 033431873 Parthasarathy ()
22 ELLAPURAM TN-02-013-001-001/80-A
(Athivakkam) 		2902013000NRG23071020221832271 07/10/2022 Nagan 2902013WL045135 Nagan 00176 IDIB000K013 800 800 Processed 13/10/2022 033431873 Nagan ()
SubTotal 16600 16600
Total 16600 16600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_071022FTO_978986 Indian Bank IDIB000K013 KANNIGAIPER 16600

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