Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:42:55 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_280123APB_FTO_1499532
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-02-013-048-002/451-A
(Thumbakkam) 		2902013000NRG23280120232783522 28/01/2023 R Suganthi 2902013WL068097 R Suganthi 00176 IDIB000M086 1100 1100 Processed 03/02/2023 037296952 R Suganthi INDIAN BANK(607105)
SubTotal 1100 1100
2 ELLAPURAM TN-02-013-048-001/327-A
(Thumbakkam) 		2902013000NRG23280120232783519 28/01/2023 Ezhilarazi 2902013WL068097 Ezhilarazi 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037296952 Ezhilarazi INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-048-002/379-A
(Thumbakkam) 		2902013000NRG23280120232783520 28/01/2023 Devi 2902013WL068097 Devi 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037296952 Devi INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-048-002/448-A
(Thumbakkam) 		2902013000NRG23280120232783521 28/01/2023 T V Athikesavan 2902013WL068097 T V Athikesavan 00176 IDIB000T147 1320 1320 Processed 02/02/2023 037296952 T V Athikesavan BANK OF BARODA(606985)
5 ELLAPURAM TN-02-013-048-002/456-A
(Thumbakkam) 		2902013000NRG23280120232783523 28/01/2023 N Girija 2902013WL068097 N Girija 00176 IDIB000T147 660 660 Processed 03/02/2023 037296952 N Girija INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-048-002/457-A
(Thumbakkam) 		2902013000NRG23280120232783524 28/01/2023 Saraswathi S 2902013WL068097 Saraswathi S 00176 IDIB000T147 440 440 Processed 02/02/2023 037296952 Saraswathi S CENTRAL BANK OF INDIA(607115)
7 ELLAPURAM TN-02-013-048-002/458-A
(Thumbakkam) 		2902013000NRG23280120232783525 28/01/2023 R Jayanthi 2902013WL068097 R Jayanthi 00176 IDIB000T147 1100 1100 Processed 02/02/2023 037296952 R Jayanthi STATE BANK OF INDIA(508548)
8 ELLAPURAM TN-02-013-048-048/147-A
(Thumbakkam) 		2902013000NRG23280120232783526 28/01/2023 Sandhya 2902013WL068097 Sandhya 00176 IDIB000T147 440 440 Processed 03/02/2023 037296952 Sandhya INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-048-048/150-A
(Thumbakkam) 		2902013000NRG23280120232783527 28/01/2023 Neelaveni 2902013WL068097 Neelaveni 00176 IDIB000T147 220 220 Processed 03/02/2023 037296952 Neelaveni INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-048-048/164-A
(Thumbakkam) 		2902013000NRG23280120232783528 28/01/2023 yasodha 2902013WL068097 yasodha 00176 IDIB000T147 660 660 Processed 03/02/2023 037296952 yasodha INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-048-048/171-A
(Thumbakkam) 		2902013000NRG23280120232783529 28/01/2023 sumathi 2902013WL068097 sumathi 00176 IDIB000T147 440 440 Processed 03/02/2023 037296952 sumathi INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-048-048/173-A
(Thumbakkam) 		2902013000NRG23280120232783530 28/01/2023 Amudha 2902013WL068097 Amudha 00176 IDIB000T147 880 880 Processed 03/02/2023 037296952 Amudha INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-048-048/178-A
(Thumbakkam) 		2902013000NRG23280120232783531 28/01/2023 umamakeswari 2902013WL068097 umamakeswari 00176 IDIB000T147 1100 1100 Processed 03/02/2023 037296952 umamakeswari INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-048-048/213-A
(Thumbakkam) 		2902013000NRG23280120232783532 28/01/2023 Revathi 2902013WL068097 Revathi 00176 IDIB000T147 880 880 Processed 03/02/2023 037296952 Revathi INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-048-048/216-A
(Thumbakkam) 		2902013000NRG23280120232783533 28/01/2023 chakarpani 2902013WL068097 chakarpani 00176 IDIB000T147 880 880 Processed 03/02/2023 037296952 chakarpani INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-048-048/217-A
(Thumbakkam) 		2902013000NRG23280120232783534 28/01/2023 rajasekaran 2902013WL068097 rajasekaran 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037296952 rajasekaran INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-048-048/224-A
(Thumbakkam) 		2902013000NRG23280120232783535 28/01/2023 Jaya 2902013WL068097 Jaya 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037296952 Jaya INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-048-048/264-a
(Thumbakkam) 		2902013000NRG23280120232783536 28/01/2023 Munikumari 2902013WL068097 Munikumari 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037296952 Munikumari INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-048-048/272-a
(Thumbakkam) 		2902013000NRG23280120232783537 28/01/2023 samundeeswari 2902013WL068097 samundeeswari 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037296952 samundeeswari INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-048-048/275-a
(Thumbakkam) 		2902013000NRG23280120232783538 28/01/2023 RATHINAM 2902013WL068097 RATHINAM 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037296952 RATHINAM INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-048-048/280-a
(Thumbakkam) 		2902013000NRG23280120232783539 28/01/2023 sumathy 2902013WL068097 sumathy 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037296952 sumathy INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-048-048/285-a
(Thumbakkam) 		2902013000NRG23280120232783540 28/01/2023 Nagarathinam 2902013WL068097 Nagarathinam 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037296952 Nagarathinam INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-048-048/288-A
(Thumbakkam) 		2902013000NRG23280120232783541 28/01/2023 Pangajammal 2902013WL068097 Pangajammal 00176 IDIB000T147 1320 1320 Processed 03/02/2023 037296952 Pangajammal INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-048-048/357-A
(Thumbakkam) 		2902013000NRG23280120232783542 28/01/2023 Amutha 2902013WL068097 Amutha 00176 IDIB000T147 1100 1100 Processed 03/02/2023 037296952 Amutha INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-048-048/376-A
(Thumbakkam) 		2902013000NRG23280120232783543 28/01/2023 Manoharan 2902013WL068097 Manoharan 00176 IDIB000T147 1100 1100 Processed 03/02/2023 037296952 Manoharan INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-048-048/378
(Thumbakkam) 		2902013000NRG23280120232783544 28/01/2023 Balalakshmi 2902013WL068097 Balalakshmi 00176 IDIB000T147 660 660 Processed 03/02/2023 037296952 Balalakshmi INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-048-048/411-A
(Thumbakkam) 		2902013000NRG23280120232783545 28/01/2023 Chithra 2902013WL068097 Chithra 00176 IDIB000T147 1100 1100 Processed 03/02/2023 037296952 Chithra INDIAN BANK(607105)
SubTotal 26180 26180
Total 27280 27280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_280123APB_FTO_1499532 Indian Bank IDIB000M086 MEDUR 1100
2 ELLAPURAM TN2902013_280123APB_FTO_1499532 Indian Bank IDIB000T147 THANDALAM 26180

Download In Excel