Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:03:28 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_170323APB_FTO_1656965
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-02-013-051-051/109-A
(Vannankuppam) 		2902013000NRG23170220232839288 17/03/2023 Mariappan 2902013WL069820 Mariappan 00176 IDIB000T147 1380 1380 Processed 30/03/2023 025730281 Mariappan INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-051-051/112-A
(Vannankuppam) 		2902013000NRG23170220232839289 17/03/2023 MANZULA 2902013WL069820 MANZULA 00176 IDIB000T147 1380 1380 Processed 30/03/2023 025730281 MANZULA INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-051-051/124-A
(Vannankuppam) 		2902013000NRG23170220232839291 17/03/2023 NADIYA 2902013WL069820 NADIYA 00176 IDIB000T147 1380 1380 Processed 30/03/2023 025730281 NADIYA INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-051-051/124-A
(Vannankuppam) 		2902013000NRG23170220232839290 17/03/2023 SELVAM 2902013WL069820 SELVAM 00176 IDIB000T147 1380 1380 Processed 30/03/2023 025730281 SELVAM BANK OF BARODA(606985)
5 ELLAPURAM TN-02-013-051-051/126-A
(Vannankuppam) 		2902013000NRG23170220232839292 17/03/2023 DAVAKI 2902013WL069820 DAVAKI 00176 IDIB000T147 1380 1380 Processed 30/03/2023 025730281 DAVAKI INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-051-051/147-A
(Vannankuppam) 		2902013000NRG23170220232839293 17/03/2023 KUMARI 2902013WL069820 KUMARI 00176 IDIB000T147 1380 1380 Processed 30/03/2023 025730281 KUMARI INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-051-051/147-A
(Vannankuppam) 		2902013000NRG23170220232839294 17/03/2023 Elumalai 2902013WL069820 Elumalai 00176 IDIB000T147 1380 1380 Processed 30/03/2023 025730281 Elumalai IDBI BANK(607095)
8 ELLAPURAM TN-02-013-051-051/188-A
(Vannankuppam) 		2902013000NRG23170220232839295 17/03/2023 MUNIYAMMAL 2902013WL069820 MUNIYAMMAL 00176 IDIB000T147 1380 1380 Processed 30/03/2023 025730281 MUNIYAMMAL INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-051-051/227-A
(Vannankuppam) 		2902013000NRG23170220232839296 17/03/2023 KANAKABUJAM 2902013WL069820 KANAKABUJAM 00176 IDIB000T147 1380 1380 Processed 30/03/2023 025730281 KANAKABUJAM INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-051-051/227-A
(Vannankuppam) 		2902013000NRG23170220232839297 17/03/2023 LAKSHMI 2902013WL069820 LAKSHMI 00176 IDIB000T147 1380 1380 Processed 30/03/2023 025730281 LAKSHMI INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-051-051/228-A
(Vannankuppam) 		2902013000NRG23170220232839298 17/03/2023 MARIMUTHU 2902013WL069820 MARIMUTHU 00176 IDIB000T147 1380 1380 Processed 30/03/2023 025730281 MARIMUTHU INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-051-051/232-A
(Vannankuppam) 		2902013000NRG23170220232839300 17/03/2023 ELUMALAI 2902013WL069820 ELUMALAI 00176 IDIB000T147 1380 1380 Processed 30/03/2023 025730281 ELUMALAI INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-051-051/232-A
(Vannankuppam) 		2902013000NRG23170220232839299 17/03/2023 Kasthuri 2902013WL069820 Kasthuri 00176 IDIB000T147 1150 1150 Processed 30/03/2023 025730281 Kasthuri INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-051-051/235-A
(Vannankuppam) 		2902013000NRG23170220232839301 17/03/2023 JAYAVEL 2902013WL069820 JAYAVEL 00176 IDIB000T147 1380 1380 Processed 30/03/2023 025730281 JAYAVEL BANK OF INDIA(508505)
15 ELLAPURAM TN-02-013-051-051/235-A
(Vannankuppam) 		2902013000NRG23170220232839302 17/03/2023 Thulukanam 2902013WL069820 Thulukanam 00176 IDIB000T147 1380 1380 Processed 30/03/2023 025730281 Thulukanam BANK OF INDIA(508505)
16 ELLAPURAM TN-02-013-051-051/291-A
(Vannankuppam) 		2902013000NRG23170220232839303 17/03/2023 CHINNAPONNU 2902013WL069820 CHINNAPONNU 00176 IDIB000T147 1380 1380 Processed 30/03/2023 025730281 CHINNAPONNU INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-051-051/291-A
(Vannankuppam) 		2902013000NRG23170220232839304 17/03/2023 THAYALAN 2902013WL069820 THAYALAN 00176 IDIB000T147 1380 1380 Rejected 31/03/2023 025730281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 ELLAPURAM TN-02-013-051-051/306-a
(Vannankuppam) 		2902013000NRG23170220232839306 17/03/2023 Lakshmi 2902013WL069820 Lakshmi 00176 IDIB000T147 1380 1380 Processed 30/03/2023 025730281 Lakshmi INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-051-051/306-a
(Vannankuppam) 		2902013000NRG23170220232839305 17/03/2023 Subramanian 2902013WL069820 Subramanian 00176 IDIB000T147 1380 1380 Processed 30/03/2023 025730281 Subramanian INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-051-051/387-A
(Vannankuppam) 		2902013000NRG23170220232839307 17/03/2023 Kasthuri 2902013WL069820 Kasthuri 00176 IDIB000T147 1380 1380 Processed 30/03/2023 025730281 Kasthuri INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-051-051/387-A
(Vannankuppam) 		2902013000NRG23170220232839308 17/03/2023 Sampath 2902013WL069820 Sampath 00176 IDIB000T147 1380 1380 Processed 30/03/2023 025730281 Sampath INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-051-051/399-A
(Vannankuppam) 		2902013000NRG23170220232839309 17/03/2023 Priya 2902013WL069820 Priya 00176 IDIB000T147 1380 1380 Processed 30/03/2023 025730281 Priya INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-051-051/413-A
(Vannankuppam) 		2902013000NRG23170220232839310 17/03/2023 MUNIYAMMAL 2902013WL069820 MUNIYAMMAL 00176 IDIB000T147 1380 1380 Processed 30/03/2023 025730281 MUNIYAMMAL INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-051-051/72-A
(Vannankuppam) 		2902013000NRG23170220232839311 17/03/2023 SUSILA 2902013WL069820 SUSILA 00176 IDIB000T147 1380 1380 Processed 30/03/2023 025730281 SUSILA INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-051-051/94-A
(Vannankuppam) 		2902013000NRG23170220232839312 17/03/2023 BABI 2902013WL069820 BABI 00176 IDIB000T147 1380 1380 Processed 30/03/2023 025730281 BABI INDIAN BANK(607105)
SubTotal 34270 34270
Total 34270 34270

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_170323APB_FTO_1656965 Indian Bank IDIB000T147 Thandalam 34270

Download In Excel