Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:24:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_151022FTO_1015336
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-02-013-036-004/520-A
(43 Panapakkam) 		2902013000NRG23151020221907411 15/10/2022 Soniya 2902013WL046901 Soniya 00176 IDIB000P114 1000 1000 Processed 19/10/2022 018043759 Soniya ()
2 ELLAPURAM TN-02-013-036-036/260-A
(43 Panapakkam) 		2902013000NRG23151020221907440 15/10/2022 sakuinthala 2902013WL046901 sakuinthala 00176 IDIB000P114 200 200 Processed 19/10/2022 018043759 sakuinthala ()
3 ELLAPURAM TN-02-013-036-036/305-A
(43 Panapakkam) 		2902013000NRG23151020221907469 15/10/2022 Lakshmi 2902013WL046901 Lakshmi 00176 IDIB000P114 600 600 Processed 19/10/2022 018043759 Lakshmi ()
4 ELLAPURAM TN-02-013-036-036/397-A
(43 Panapakkam) 		2902013000NRG23151020221907489 15/10/2022 Shankar 2902013WL046901 Shankar 00176 IDIB000P114 1000 1000 Processed 19/10/2022 018043759 Shankar ()
5 ELLAPURAM TN-02-013-036-036/434-A
(43 Panapakkam) 		2902013000NRG23151020221907491 15/10/2022 Susila 2902013WL046901 Susila 00176 IDIB000P114 1000 1000 Processed 19/10/2022 018043759 Susila ()
6 ELLAPURAM TN-02-013-036-036/483-A
(43 Panapakkam) 		2902013000NRG23151020221907498 15/10/2022 Bhavani 2902013WL046901 Bhavani 00176 IDIB000P114 600 600 Processed 19/10/2022 018043759 Bhavani ()
7 ELLAPURAM TN-02-013-036-036/510-A
(43 Panapakkam) 		2902013000NRG23151020221907499 15/10/2022 Punitha 2902013WL046901 Punitha 00176 IDIB000P114 600 600 Processed 19/10/2022 018043759 Punitha ()
8 ELLAPURAM TN-02-013-036-036/536-A
(43 Panapakkam) 		2902013000NRG23151020221907500 15/10/2022 Sindhuja 2902013WL046901 Sindhuja 00176 IDIB000P114 800 800 Processed 19/10/2022 018043759 Sindhuja ()
9 ELLAPURAM TN-02-013-036-036/537-A
(43 Panapakkam) 		2902013000NRG23151020221907501 15/10/2022 Sulochana 2902013WL046901 Sulochana 00176 IDIB000P114 1000 1000 Processed 19/10/2022 018043759 Sulochana ()
10 ELLAPURAM TN-02-013-036-036/546-A
(43 Panapakkam) 		2902013000NRG23151020221907502 15/10/2022 Kalaiarasi 2902013WL046901 Kalaiarasi 00176 IDIB000P114 400 400 Processed 19/10/2022 018043759 Kalaiarasi ()
11 ELLAPURAM TN-02-013-036-037/487-A
(43 Panapakkam) 		2902013000NRG23151020221907503 15/10/2022 Suganya 2902013WL046901 Suganya 00176 IDIB000P114 400 400 Processed 19/10/2022 018043759 Suganya ()
12 ELLAPURAM TN-02-013-036-037/490-A
(43 Panapakkam) 		2902013000NRG23151020221907504 15/10/2022 Srimathi 2902013WL046901 Srimathi 00176 IDIB000P114 1000 1000 Processed 19/10/2022 018043759 Srimathi ()
13 ELLAPURAM TN-02-013-036-037/491-A
(43 Panapakkam) 		2902013000NRG23151020221907505 15/10/2022 Seetha 2902013WL046901 Seetha 00176 IDIB000P114 800 800 Processed 19/10/2022 018043759 Seetha ()
14 ELLAPURAM TN-02-013-036-037/503-A
(43 Panapakkam) 		2902013000NRG23151020221907506 15/10/2022 Kavitha 2902013WL046901 Kavitha 00176 IDIB000P114 600 600 Processed 19/10/2022 018043759 Kavitha ()
15 ELLAPURAM TN-02-013-036-037/525-A
(43 Panapakkam) 		2902013000NRG23151020221907507 15/10/2022 Umamageswari 2902013WL046901 Umamageswari 00176 IDIB000P114 1000 1000 Processed 19/10/2022 018043759 Umamageswari ()
16 ELLAPURAM TN-02-013-036-037/527-A
(43 Panapakkam) 		2902013000NRG23151020221907508 15/10/2022 Kuttimmal 2902013WL046901 Kuttimmal 00176 IDIB000P114 1000 1000 Processed 19/10/2022 018043759 Kuttimmal ()
17 ELLAPURAM TN-02-013-036-037/548-A
(43 Panapakkam) 		2902013000NRG23151020221907509 15/10/2022 Kathiresan 2902013WL046901 Kathiresan 00176 IDIB000P114 1405 1405 Processed 19/10/2022 018043759 Kathiresan ()
18 ELLAPURAM TN-02-013-036-037/553-A
(43 Panapakkam) 		2902013000NRG23151020221907510 15/10/2022 Kokila 2902013WL046901 Kokila 00176 IDIB000P114 1000 1000 Processed 19/10/2022 018043759 Kokila ()
19 ELLAPURAM TN-02-013-036-037/557-A
(43 Panapakkam) 		2902013000NRG23151020221907512 15/10/2022 Kowsalya 2902013WL046901 Kowsalya 00176 IDIB000P114 800 800 Processed 19/10/2022 018043759 Kowsalya ()
20 ELLAPURAM TN-02-013-036-037/559-A
(43 Panapakkam) 		2902013000NRG23151020221907513 15/10/2022 Subha 2902013WL046901 Subha 00176 IDIB000P114 600 600 Processed 19/10/2022 018043759 Subha ()
21 ELLAPURAM TN-02-013-036-037/560-A
(43 Panapakkam) 		2902013000NRG23151020221907514 15/10/2022 Priya 2902013WL046901 Priya 00176 IDIB000P114 1000 1000 Processed 19/10/2022 018043759 Priya ()
22 ELLAPURAM TN-02-013-036-037/561-A
(43 Panapakkam) 		2902013000NRG23151020221907515 15/10/2022 Priyanka 2902013WL046901 Priyanka 00176 IDIB000P114 1000 1000 Processed 19/10/2022 018043759 Priyanka ()
23 ELLAPURAM TN-02-013-036-037/562-A
(43 Panapakkam) 		2902013000NRG23151020221907516 15/10/2022 Thingala 2902013WL046901 Thingala 00176 IDIB000P114 400 400 Processed 19/10/2022 018043759 Thingala ()
24 ELLAPURAM TN-02-013-036-037/563-A
(43 Panapakkam) 		2902013000NRG23151020221907517 15/10/2022 Rosemary 2902013WL046901 Rosemary 00176 IDIB000P114 800 800 Processed 19/10/2022 018043759 Rosemary ()
25 ELLAPURAM TN-02-013-036-037/565-A
(43 Panapakkam) 		2902013000NRG23151020221907518 15/10/2022 Rajeswari 2902013WL046901 Rajeswari 00176 IDIB000P114 200 200 Processed 19/10/2022 018043759 Rajeswari ()
26 ELLAPURAM TN-02-013-036-037/567-A
(43 Panapakkam) 		2902013000NRG23151020221907519 15/10/2022 Brindha 2902013WL046901 Brindha 00176 IDIB000P114 1000 1000 Processed 19/10/2022 018043759 Brindha ()
SubTotal 20205 20205
27 ELLAPURAM TN-02-013-036-037/570-A
(43 Panapakkam) 		2902013000NRG23151020221907520 15/10/2022 Sarala 2902013WL046901 Sarala 00176 IDIB000T124 1000 1000 Processed 19/10/2022 018043759 Sarala ()
SubTotal 1000 1000
28 ELLAPURAM TN-02-013-036-037/556-A
(43 Panapakkam) 		2902013000NRG23151020221907511 15/10/2022 Pushba 2902013WL046901 Pushba 00415 SBIN0014700 1000 1000 Processed 19/10/2022 018043759 Pushba ()
SubTotal 1000 1000
Total 22205 22205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_151022FTO_1015336 Indian Bank IDIB000P114 PALAVAKKAM 20205
2 ELLAPURAM TN2902013_151022FTO_1015336 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 1000
3 ELLAPURAM TN2902013_151022FTO_1015336 State Bank of India SBIN0014700 UTHUKOTTAI 1000

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