Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:16:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_230722APB_FTO_592044
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-02-013-002-002/105-A
(Alapakkam) 		2902013000NRG23220720221007073 23/07/2022 muniyammal 2902013WL025998 muniyammal 00176 IDIB000K013 1100 1100 Processed 04/08/2022 015746041 muniyammal INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-002-002/113-A
(Alapakkam) 		2902013000NRG23220720221007074 23/07/2022 rani 2902013WL025998 rani 00176 IDIB000K013 1320 1320 Processed 04/08/2022 015746041 rani INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-002-002/114-A
(Alapakkam) 		2902013000NRG23220720221007075 23/07/2022 kamala 2902013WL025998 kamala 00176 IDIB000K013 880 880 Processed 04/08/2022 015746041 kamala INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-002-002/116-A
(Alapakkam) 		2902013000NRG23220720221007076 23/07/2022 Manjula 2902013WL025998 Manjula 00176 IDIB000K013 1100 1100 Processed 04/08/2022 015746041 Manjula INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-002-002/119-A
(Alapakkam) 		2902013000NRG23220720221007077 23/07/2022 PADAMA 2902013WL025998 PADAMA 00176 IDIB000K013 1100 1100 Processed 04/08/2022 015746041 PADAMA BANK OF BARODA(606985)
6 ELLAPURAM TN-02-013-002-002/238-A
(Alapakkam) 		2902013000NRG23220720221007079 23/07/2022 Rani 2902013WL025998 Rani 00176 IDIB000K013 880 880 Processed 04/08/2022 015746041 Rani INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-002-002/239-A
(Alapakkam) 		2902013000NRG23220720221007080 23/07/2022 Chinnammal 2902013WL025998 Chinnammal 00176 IDIB000K013 660 660 Processed 04/08/2022 015746041 Chinnammal INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-002-002/242-A
(Alapakkam) 		2902013000NRG23220720221007081 23/07/2022 Vimala 2902013WL025998 Vimala 00176 IDIB000K013 660 660 Processed 04/08/2022 015746041 Vimala INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-002-002/247-A
(Alapakkam) 		2902013000NRG23220720221007082 23/07/2022 Nirmala 2902013WL025998 Nirmala 00176 IDIB000K013 1320 1320 Processed 04/08/2022 015746041 Nirmala INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-002-002/248-A
(Alapakkam) 		2902013000NRG23220720221007083 23/07/2022 vanammal 2902013WL025998 vanammal 00176 IDIB000K013 660 660 Processed 04/08/2022 015746041 vanammal INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-002-002/256-A
(Alapakkam) 		2902013000NRG23220720221007084 23/07/2022 Sampoornam 2902013WL025998 Sampoornam 00176 IDIB000K013 880 880 Processed 04/08/2022 015746041 Sampoornam INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-002-002/258-A
(Alapakkam) 		2902013000NRG23220720221007085 23/07/2022 Ravaiya 2902013WL025998 Ravaiya 00176 IDIB000K013 440 440 Processed 04/08/2022 015746041 Ravaiya INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-002-002/90-A
(Alapakkam) 		2902013000NRG23220720221007087 23/07/2022 SAGUNTHALA 2902013WL025998 SAGUNTHALA 00176 IDIB000K013 1320 1320 Processed 04/08/2022 015746041 SAGUNTHALA INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-002-002/92-A
(Alapakkam) 		2902013000NRG23220720221007088 23/07/2022 Muniyammal 2902013WL025998 Muniyammal 00176 IDIB000K013 1100 1100 Processed 04/08/2022 015746041 Muniyammal INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-002-002/93-A
(Alapakkam) 		2902013000NRG23220720221007089 23/07/2022 Saritha 2902013WL025998 Saritha 00176 IDIB000K013 220 220 Processed 04/08/2022 015746041 Saritha INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-002-002/95-A
(Alapakkam) 		2902013000NRG23220720221007090 23/07/2022 Renuka 2902013WL025998 Renuka 00176 IDIB000K013 1100 1100 Processed 04/08/2022 015746041 Renuka INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-002-004/98
(Alapakkam) 		2902013000NRG23220720221007091 23/07/2022 Kamala 2902013WL025998 Kamala 00176 IDIB000K013 1100 1100 Processed 04/08/2022 015746041 Kamala INDIAN BANK(607105)
SubTotal 15840 15840
Total 15840 15840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_230722APB_FTO_592044 Indian Bank IDIB000K013 Kannigaipair 10780
2 ELLAPURAM TN2902013_230722APB_FTO_592044 Indian Bank IDIB000K013 KANNIGAIPER 5060

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