Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:19:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_170922FTO_887455
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-02-013-014-014/1000-A
(Kannigaipair) 		2902013000NRG23170920221641523 17/09/2022 Santhiya 2902013WL040742 Santhiya 00176 IDIB000K013 400 400 Processed 14/10/2022 035858110 Santhiya ()
2 ELLAPURAM TN-02-013-014-014/1042-A
(Kannigaipair) 		2902013000NRG23170920221641525 17/09/2022 Rani 2902013WL040742 Rani 00176 IDIB000K013 1200 1200 Processed 14/10/2022 035858110 Rani ()
3 ELLAPURAM TN-02-013-014-014/1128-A
(Kannigaipair) 		2902013000NRG23170920221641528 17/09/2022 nagomi 2902013WL040742 nagomi 00176 IDIB000K013 400 400 Processed 14/10/2022 035858110 nagomi ()
4 ELLAPURAM TN-02-013-014-014/1177-A
(Kannigaipair) 		2902013000NRG23170920221641530 17/09/2022 Durga 2902013WL040742 Durga 00176 IDIB000K013 400 400 Processed 14/10/2022 035858110 Durga ()
5 ELLAPURAM TN-02-013-014-014/1202-A
(Kannigaipair) 		2902013000NRG23170920221641531 17/09/2022 Sivaraman 2902013WL040742 Sivaraman 00176 IDIB000K013 1200 1200 Processed 14/10/2022 035858110 Sivaraman ()
6 ELLAPURAM TN-02-013-014-014/1205-A
(Kannigaipair) 		2902013000NRG23170920221641532 17/09/2022 Rajiyam 2902013WL040742 Rajiyam 00176 IDIB000K013 1000 1000 Processed 14/10/2022 035858110 Rajiyam ()
7 ELLAPURAM TN-02-013-014-014/1220-A
(Kannigaipair) 		2902013000NRG23170920221641533 17/09/2022 Selvi 2902013WL040742 Selvi 00176 IDIB000K013 400 400 Processed 14/10/2022 035858110 Selvi ()
8 ELLAPURAM TN-02-013-014-014/1248-A
(Kannigaipair) 		2902013000NRG23170920221641534 17/09/2022 Ganesan 2902013WL040742 Ganesan 00176 IDIB000K013 1000 1000 Processed 14/10/2022 035858110 Ganesan ()
9 ELLAPURAM TN-02-013-014-014/1262-A
(Kannigaipair) 		2902013000NRG23170920221641535 17/09/2022 Rajendhran 2902013WL040742 Rajendhran 00176 IDIB000K013 1200 1200 Processed 14/10/2022 035858110 Rajendhran ()
10 ELLAPURAM TN-02-013-014-014/1266-A
(Kannigaipair) 		2902013000NRG23170920221641536 17/09/2022 Muniyammal 2902013WL040742 Muniyammal 00176 IDIB000K013 1200 1200 Processed 14/10/2022 035858110 Muniyammal ()
11 ELLAPURAM TN-02-013-014-014/1267-A
(Kannigaipair) 		2902013000NRG23170920221641537 17/09/2022 Babu 2902013WL040742 Babu 00176 IDIB000K013 1124 1124 Processed 14/10/2022 035858110 Babu ()
12 ELLAPURAM TN-02-013-014-014/1316-A
(Kannigaipair) 		2902013000NRG23170920221641538 17/09/2022 Ishwarya 2902013WL040742 Ishwarya 00176 IDIB000K013 400 400 Processed 14/10/2022 035858110 Ishwarya ()
13 ELLAPURAM TN-02-013-014-014/1320-A
(Kannigaipair) 		2902013000NRG23170920221641539 17/09/2022 Murukalakshmi 2902013WL040742 Murukalakshmi 00176 IDIB000K013 1000 1000 Processed 14/10/2022 035858110 Murukalakshmi ()
14 ELLAPURAM TN-02-013-014-014/1324-A
(Kannigaipair) 		2902013000NRG23170920221641540 17/09/2022 Sairabanu 2902013WL040742 Sairabanu 00176 IDIB000K013 400 400 Processed 14/10/2022 035858110 Sairabanu ()
15 ELLAPURAM TN-02-013-014-014/1333-A
(Kannigaipair) 		2902013000NRG23170920221641541 17/09/2022 Gayathri 2902013WL040742 Gayathri 00176 IDIB000K013 1200 1200 Processed 14/10/2022 035858110 Gayathri ()
16 ELLAPURAM TN-02-013-014-014/1335-A
(Kannigaipair) 		2902013000NRG23170920221641542 17/09/2022 Nirmala 2902013WL040742 Nirmala 00176 IDIB000K013 1000 1000 Processed 14/10/2022 035858110 Nirmala ()
17 ELLAPURAM TN-02-013-014-014/1382-A
(Kannigaipair) 		2902013000NRG23170920221641544 17/09/2022 Kalaivani 2902013WL040742 Kalaivani 00176 IDIB000K013 800 800 Processed 14/10/2022 035858110 Kalaivani ()
18 ELLAPURAM TN-02-013-014-014/1394-A
(Kannigaipair) 		2902013000NRG23170920221641545 17/09/2022 Sangeetha 2902013WL040742 Sangeetha 00176 IDIB000K013 1000 1000 Processed 14/10/2022 035858110 Sangeetha ()
19 ELLAPURAM TN-02-013-014-014/27-A
(Kannigaipair) 		2902013000NRG23170920221641551 17/09/2022 Meri 2902013WL040742 Meri 00176 IDIB000K013 400 400 Processed 14/10/2022 035858110 Meri ()
20 ELLAPURAM TN-02-013-014-014/445-A
(Kannigaipair) 		2902013000NRG23170920221641567 17/09/2022 Shanthi U 2902013WL040742 Shanthi U 00176 IDIB000K013 600 600 Processed 14/10/2022 035858110 Shanthi U ()
21 ELLAPURAM TN-02-013-014-014/465-A
(Kannigaipair) 		2902013000NRG23170920221641571 17/09/2022 Susila 2902013WL040742 Susila 00176 IDIB000K013 800 800 Processed 14/10/2022 035858110 Susila ()
22 ELLAPURAM TN-02-013-014-014/49-A
(Kannigaipair) 		2902013000NRG23170920221641573 17/09/2022 Annakili 2902013WL040742 Annakili 00176 IDIB000K013 1200 1200 Processed 14/10/2022 035858110 Annakili ()
23 ELLAPURAM TN-02-013-014-014/491-A
(Kannigaipair) 		2902013000NRG23170920221641574 17/09/2022 Sankar 2902013WL040742 Sankar 00176 IDIB000K013 400 400 Processed 14/10/2022 035858110 Sankar ()
24 ELLAPURAM TN-02-013-014-014/72-a
(Kannigaipair) 		2902013000NRG23170920221641588 17/09/2022 Kanaga 2902013WL040742 Kanaga 00176 IDIB000K013 1200 1200 Processed 14/10/2022 035858110 Kanaga ()
25 ELLAPURAM TN-02-013-014-014/826-a
(Kannigaipair) 		2902013000NRG23170920221641602 17/09/2022 Vijaya 2902013WL040742 Vijaya 00176 IDIB000K013 1000 1000 Processed 14/10/2022 035858110 Vijaya ()
26 ELLAPURAM TN-02-013-014-014/847-A
(Kannigaipair) 		2902013000NRG23170920221641607 17/09/2022 Nagu 2902013WL040742 Nagu 00176 IDIB000K013 1200 1200 Processed 14/10/2022 035858110 Nagu ()
27 ELLAPURAM TN-02-013-014-014/933-A
(Kannigaipair) 		2902013000NRG23170920221641614 17/09/2022 Chellammal 2902013WL040742 Chellammal 00176 IDIB000K013 800 800 Processed 14/10/2022 035858110 Chellammal ()
28 ELLAPURAM TN-02-013-014-014/950-A
(Kannigaipair) 		2902013000NRG23170920221641616 17/09/2022 Sejiyammal 2902013WL040742 Sejiyammal 00176 IDIB000K013 1200 1200 Processed 14/10/2022 035858110 Sejiyammal ()
29 ELLAPURAM TN-02-013-014-014/973-A
(Kannigaipair) 		2902013000NRG23170920221641617 17/09/2022 Nirmala 2902013WL040742 Nirmala 00176 IDIB000K013 800 800 Processed 14/10/2022 035858110 Nirmala ()
30 ELLAPURAM TN-02-013-014-016/17-A
(Kannigaipair) 		2902013000NRG23170920221641622 17/09/2022 Palayammal 2902013WL040742 Palayammal 00176 IDIB000K013 1000 1000 Processed 14/10/2022 035858110 Palayammal ()
SubTotal 25924 25924
31 ELLAPURAM TN-02-013-014-014/1373-A
(Kannigaipair) 		2902013000NRG23170920221641543 17/09/2022 Bharathy 2902013WL040742 Bharathy 00415 SBIN0007594 200 200 Processed 14/10/2022 035858110 Bharathy ()
32 ELLAPURAM TN-02-013-014-014/19-A
(Kannigaipair) 		2902013000NRG23170920221641546 17/09/2022 SINNAPONNU 2902013WL040742 SINNAPONNU 00415 SBIN0007594 600 600 Processed 14/10/2022 035858110 SINNAPONNU ()
SubTotal 800 800
Total 26724 26724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_170922FTO_887455 Indian Bank IDIB000K013 Kannigaipair 1000
2 ELLAPURAM TN2902013_170922FTO_887455 Indian Bank IDIB000K013 KANNIGAIPER 24924
3 ELLAPURAM TN2902013_170922FTO_887455 State Bank of India SBIN0007594 JANAPANCHATRAM 800

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