Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:33:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_050822FTO_675707
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)
2902013000NRG23050820221172867 05/08/2022 Santhiya 2902013WL029747 Santhiya 00176 IDIB000K013 600 600 Processed 16/08/2022 016957528 Santhiya ()
2 ELLAPURAM TN-02-013-014-014/1042-A
(Kannigaipair)
2902013000NRG23050820221172869 05/08/2022 Rani 2902013WL029747 Rani 00176 IDIB000K013 800 800 Processed 16/08/2022 016957528 Rani ()
3 ELLAPURAM TN-02-013-014-014/1128-A
(Kannigaipair)
2902013000NRG23050820221172874 05/08/2022 nagomi 2902013WL029747 nagomi 00176 IDIB000K013 600 600 Processed 16/08/2022 016957528 nagomi ()
4 ELLAPURAM TN-02-013-014-014/1177-A
(Kannigaipair)
2902013000NRG23050820221172875 05/08/2022 Durga 2902013WL029747 Durga 00176 IDIB000K013 200 200 Processed 16/08/2022 016957528 Durga ()
5 ELLAPURAM TN-02-013-014-014/1202-A
(Kannigaipair)
2902013000NRG23050820221172877 05/08/2022 Sivaraman 2902013WL029747 Sivaraman 00176 IDIB000K013 800 800 Processed 16/08/2022 016957528 Sivaraman ()
6 ELLAPURAM TN-02-013-014-014/1205-A
(Kannigaipair)
2902013000NRG23050820221172878 05/08/2022 Rajiyam 2902013WL029747 Rajiyam 00176 IDIB000K013 800 800 Processed 16/08/2022 016957528 Rajiyam ()
7 ELLAPURAM TN-02-013-014-014/1220-A
(Kannigaipair)
2902013000NRG23050820221172879 05/08/2022 Selvi 2902013WL029747 Selvi 00176 IDIB000K013 800 800 Processed 16/08/2022 016957528 Selvi ()
8 ELLAPURAM TN-02-013-014-014/1248-A
(Kannigaipair)
2902013000NRG23050820221172880 05/08/2022 Ganesan 2902013WL029747 Ganesan 00176 IDIB000K013 800 800 Processed 16/08/2022 016957528 Ganesan ()
9 ELLAPURAM TN-02-013-014-014/1262-A
(Kannigaipair)
2902013000NRG23050820221172881 05/08/2022 Rajendhran 2902013WL029747 Rajendhran 00176 IDIB000K013 600 600 Processed 16/08/2022 016957528 Rajendhran ()
10 ELLAPURAM TN-02-013-014-014/1266-A
(Kannigaipair)
2902013000NRG23050820221172882 05/08/2022 Muniyammal 2902013WL029747 Muniyammal 00176 IDIB000K013 800 800 Processed 16/08/2022 016957528 Muniyammal ()
11 ELLAPURAM TN-02-013-014-014/1267-A
(Kannigaipair)
2902013000NRG23050820221172883 05/08/2022 Babu 2902013WL029747 Babu 00176 IDIB000K013 562 562 Processed 16/08/2022 016957528 Babu ()
12 ELLAPURAM TN-02-013-014-014/1274-A
(Kannigaipair)
2902013000NRG23050820221172884 05/08/2022 Ashwini 2902013WL029747 Ashwini 00176 IDIB000K013 800 800 Processed 16/08/2022 016957528 Ashwini ()
13 ELLAPURAM TN-02-013-014-014/1285-A
(Kannigaipair)
2902013000NRG23050820221172885 05/08/2022 Thilothama 2902013WL029747 Thilothama 00176 IDIB000K013 600 600 Processed 16/08/2022 016957528 Thilothama ()
14 ELLAPURAM TN-02-013-014-014/1300-A
(Kannigaipair)
2902013000NRG23050820221172886 05/08/2022 Nathiya 2902013WL029747 Nathiya 00176 IDIB000K013 800 800 Processed 16/08/2022 016957528 Nathiya ()
15 ELLAPURAM TN-02-013-014-014/1326-A
(Kannigaipair)
2902013000NRG23050820221172887 05/08/2022 Durga 2902013WL029747 Durga 00176 IDIB000K013 800 800 Processed 16/08/2022 016957528 Durga ()
16 ELLAPURAM TN-02-013-014-014/1333-A
(Kannigaipair)
2902013000NRG23050820221172888 05/08/2022 Gayathri 2902013WL029747 Gayathri 00176 IDIB000K013 600 600 Processed 16/08/2022 016957528 Gayathri ()
17 ELLAPURAM TN-02-013-014-014/1335-A
(Kannigaipair)
2902013000NRG23050820221172889 05/08/2022 Nirmala 2902013WL029747 Nirmala 00176 IDIB000K013 600 600 Processed 16/08/2022 016957528 Nirmala ()
18 ELLAPURAM TN-02-013-014-014/1346-A
(Kannigaipair)
2902013000NRG23050820221172890 05/08/2022 Sathiyavani 2902013WL029747 Sathiyavani 00176 IDIB000K013 600 600 Processed 16/08/2022 016957528 Sathiyavani ()
19 ELLAPURAM TN-02-013-014-014/1361-A
(Kannigaipair)
2902013000NRG23050820221172891 05/08/2022 Sangeetha 2902013WL029747 Sangeetha 00176 IDIB000K013 200 200 Processed 16/08/2022 016957528 Sangeetha ()
20 ELLAPURAM TN-02-013-014-014/1378-A
(Kannigaipair)
2902013000NRG23050820221172893 05/08/2022 Selvi 2902013WL029747 Selvi 00176 IDIB000K013 800 800 Processed 16/08/2022 016957528 Selvi ()
21 ELLAPURAM TN-02-013-014-014/1382-A
(Kannigaipair)
2902013000NRG23050820221172894 05/08/2022 Kalaivani 2902013WL029747 Kalaivani 00176 IDIB000K013 400 400 Processed 16/08/2022 016957528 Kalaivani ()
22 ELLAPURAM TN-02-013-014-014/1389-A
(Kannigaipair)
2902013000NRG23050820221172895 05/08/2022 Selvi 2902013WL029747 Selvi 00176 IDIB000K013 600 600 Processed 16/08/2022 016957528 Selvi ()
23 ELLAPURAM TN-02-013-014-014/465-A
(Kannigaipair)
2902013000NRG23050820221172922 05/08/2022 Susila 2902013WL029747 Susila 00176 IDIB000K013 800 800 Processed 16/08/2022 016957528 Susila ()
24 ELLAPURAM TN-02-013-014-014/49-A
(Kannigaipair)
2902013000NRG23050820221172924 05/08/2022 Annakili 2902013WL029747 Annakili 00176 IDIB000K013 800 800 Processed 16/08/2022 016957528 Annakili ()
25 ELLAPURAM TN-02-013-014-014/491-A
(Kannigaipair)
2902013000NRG23050820221172925 05/08/2022 Sankar 2902013WL029747 Sankar 00176 IDIB000K013 400 400 Processed 16/08/2022 016957528 Sankar ()
26 ELLAPURAM TN-02-013-014-014/72-a
(Kannigaipair)
2902013000NRG23050820221172941 05/08/2022 Kanaga 2902013WL029747 Kanaga 00176 IDIB000K013 800 800 Processed 16/08/2022 016957528 Kanaga ()
27 ELLAPURAM TN-02-013-014-014/728-a
(Kannigaipair)
2902013000NRG23050820221172942 05/08/2022 Devamaghimai 2902013WL029747 Devamaghimai 00176 IDIB000K013 600 600 Processed 16/08/2022 016957528 Devamaghimai ()
28 ELLAPURAM TN-02-013-014-014/826-a
(Kannigaipair)
2902013000NRG23050820221172957 05/08/2022 Vijaya 2902013WL029747 Vijaya 00176 IDIB000K013 800 800 Processed 16/08/2022 016957528 Vijaya ()
29 ELLAPURAM TN-02-013-014-014/847-A
(Kannigaipair)
2902013000NRG23050820221172964 05/08/2022 Nagu 2902013WL029747 Nagu 00176 IDIB000K013 800 800 Processed 16/08/2022 016957528 Nagu ()
30 ELLAPURAM TN-02-013-014-014/933-A
(Kannigaipair)
2902013000NRG23050820221172972 05/08/2022 Chellammal 2902013WL029747 Chellammal 00176 IDIB000K013 600 600 Processed 16/08/2022 016957528 Chellammal ()
31 ELLAPURAM TN-02-013-014-014/950-A
(Kannigaipair)
2902013000NRG23050820221172973 05/08/2022 Sejiyammal 2902013WL029747 Sejiyammal 00176 IDIB000K013 600 600 Processed 16/08/2022 016957528 Sejiyammal ()
32 ELLAPURAM TN-02-013-014-014/973-A
(Kannigaipair)
2902013000NRG23050820221172974 05/08/2022 Nirmala 2902013WL029747 Nirmala 00176 IDIB000K013 800 800 Processed 16/08/2022 016957528 Nirmala ()
33 ELLAPURAM TN-02-013-014-016/17-A
(Kannigaipair)
2902013000NRG23050820221172983 05/08/2022 Palayammal 2902013WL029747 Palayammal 00176 IDIB000K013 800 800 Processed 16/08/2022 016957528 Palayammal ()
34 ELLAPURAM TN-02-013-014-016/4-A
(Kannigaipair)
2902013000NRG23050820221172986 05/08/2022 sagunthala 2902013WL029747 sagunthala 00176 IDIB000K013 800 800 Processed 16/08/2022 016957528 sagunthala ()
SubTotal 22762 22762
35 ELLAPURAM TN-02-013-014-014/1373-A
(Kannigaipair)
2902013000NRG23050820221172892 05/08/2022 Bharathy 2902013WL029747 Bharathy 00415 SBIN0007594 800 800 Processed 16/08/2022 016957528 Bharathy ()
36 ELLAPURAM TN-02-013-014-014/19-A
(Kannigaipair)
2902013000NRG23050820221172896 05/08/2022 SINNAPONNU 2902013WL029747 SINNAPONNU 00415 SBIN0007594 800 800 Processed 16/08/2022 016957528 SINNAPONNU ()
SubTotal 1600 1600
Total 24362 24362

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_050822FTO_675707 Indian Bank IDIB000K013 Kannigaipair 1400
2 ELLAPURAM TN2902013_050822FTO_675707 Indian Bank IDIB000K013 KANNIGAIPER 21362
3 ELLAPURAM TN2902013_050822FTO_675707 State Bank of India SBIN0007594 JANAPANCHATRAM 1600

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