Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:35:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_311222FTO_1370608
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-02-013-014-005/969-A
(Kannigaipair) 		2902013000NRG23311220222587302 31/12/2022 Durga 2902013WL063479 Durga 00176 IDIB000K013 800 800 Processed 02/02/2023 037296635 Durga ()
2 ELLAPURAM TN-02-013-014-014/1172-A
(Kannigaipair) 		2902013000NRG23311220222587317 31/12/2022 Proya 2902013WL063479 Proya 00176 IDIB000K013 1200 1200 Processed 02/02/2023 037296635 Proya ()
3 ELLAPURAM TN-02-013-014-014/1188-A
(Kannigaipair) 		2902013000NRG23311220222587324 31/12/2022 Nandhini 2902013WL063479 Nandhini 00176 IDIB000K013 600 600 Processed 02/02/2023 037296635 Nandhini ()
4 ELLAPURAM TN-02-013-014-014/1297-A
(Kannigaipair) 		2902013000NRG23311220222587333 31/12/2022 Rekha 2902013WL063479 Rekha 00176 IDIB000K013 1000 1000 Processed 02/02/2023 037296635 Rekha ()
5 ELLAPURAM TN-02-013-014-014/1376-A
(Kannigaipair) 		2902013000NRG23311220222587336 31/12/2022 Dhurga 2902013WL063479 Dhurga 00176 IDIB000K013 600 600 Processed 02/02/2023 037296635 Dhurga ()
6 ELLAPURAM TN-02-013-014-014/1388-A
(Kannigaipair) 		2902013000NRG23311220222587337 31/12/2022 Santhi 2902013WL063479 Santhi 00176 IDIB000K013 1200 1200 Processed 02/02/2023 037296635 Santhi ()
7 ELLAPURAM TN-02-013-014-014/340-A
(Kannigaipair) 		2902013000NRG23311220222587386 31/12/2022 Chellammal 2902013WL063479 Chellammal 00176 IDIB000K013 400 400 Processed 02/02/2023 037296635 Chellammal ()
8 ELLAPURAM TN-02-013-014-014/342-A
(Kannigaipair) 		2902013000NRG23311220222587388 31/12/2022 Devagi 2902013WL063479 Devagi 00176 IDIB000K013 1000 1000 Processed 02/02/2023 037296635 Devagi ()
9 ELLAPURAM TN-02-013-014-014/353-A
(Kannigaipair) 		2902013000NRG23311220222587393 31/12/2022 Rathiga 2902013WL063479 Rathiga 00176 IDIB000K013 800 800 Processed 02/02/2023 037296635 Rathiga ()
10 ELLAPURAM TN-02-013-014-014/359-A
(Kannigaipair) 		2902013000NRG23311220222587398 31/12/2022 Devi 2902013WL063479 Devi 00176 IDIB000K013 1200 1200 Processed 02/02/2023 037296635 Devi ()
11 ELLAPURAM TN-02-013-014-014/532-A
(Kannigaipair) 		2902013000NRG23311220222587418 31/12/2022 Nirmala 2902013WL063479 Nirmala 00176 IDIB000K013 1200 1200 Processed 02/02/2023 037296635 Nirmala ()
12 ELLAPURAM TN-02-013-014-014/538-A
(Kannigaipair) 		2902013000NRG23311220222587423 31/12/2022 Srinivasan 2902013WL063479 Srinivasan 00176 IDIB000K013 800 800 Processed 02/02/2023 037296635 Srinivasan ()
13 ELLAPURAM TN-02-013-014-014/541-A
(Kannigaipair) 		2902013000NRG23311220222587425 31/12/2022 Santhi 2902013WL063479 Santhi 00176 IDIB000K013 800 800 Processed 02/02/2023 037296635 Santhi ()
14 ELLAPURAM TN-02-013-014-014/613-A
(Kannigaipair) 		2902013000NRG23311220222587451 31/12/2022 Sarojammal 2902013WL063479 Sarojammal 00176 IDIB000K013 1000 1000 Processed 02/02/2023 037296635 Sarojammal ()
15 ELLAPURAM TN-02-013-014-016/893
(Kannigaipair) 		2902013000NRG23311220222587463 31/12/2022 Ranganayagi 2902013WL063479 Ranganayagi 00176 IDIB000K013 1200 1200 Processed 02/02/2023 037296635 Ranganayagi ()
16 ELLAPURAM TN-02-013-014-016/958
(Kannigaipair) 		2902013000NRG23311220222587465 31/12/2022 Selvi 2902013WL063479 Selvi 00176 IDIB000K013 800 800 Processed 02/02/2023 037296635 Selvi ()
SubTotal 14600 14600
Total 14600 14600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_311222FTO_1370608 Indian Bank IDIB000K013 Kannigaipair 6000
2 ELLAPURAM TN2902013_311222FTO_1370608 Indian Bank IDIB000K013 KANNIGAIPER 8600

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