Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:56:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_050822FTO_675741
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-02-013-014-005/954-A
(Kannigaipair) 		2902013000NRG23050820221172998 05/08/2022 Vanitha 2902013WL029748 Vanitha 00176 IDIB000K013 1124 1124 Processed 16/08/2022 016957528 Vanitha ()
2 ELLAPURAM TN-02-013-014-005/969-A
(Kannigaipair) 		2902013000NRG23050820221173001 05/08/2022 Durga 2902013WL029748 Durga 00176 IDIB000K013 400 400 Processed 16/08/2022 016957528 Durga ()
3 ELLAPURAM TN-02-013-014-014/1112-A
(Kannigaipair) 		2902013000NRG23050820221173004 05/08/2022 Meenachi 2902013WL029748 Meenachi 00176 IDIB000K013 400 400 Processed 16/08/2022 016957528 Meenachi ()
4 ELLAPURAM TN-02-013-014-014/1159-A
(Kannigaipair) 		2902013000NRG23050820221173015 05/08/2022 Krishnaveni 2902013WL029748 Krishnaveni 00176 IDIB000K013 600 600 Processed 16/08/2022 016957528 Krishnaveni ()
5 ELLAPURAM TN-02-013-014-014/1172-A
(Kannigaipair) 		2902013000NRG23050820221173016 05/08/2022 Proya 2902013WL029748 Proya 00176 IDIB000K013 600 600 Processed 16/08/2022 016957528 Proya ()
6 ELLAPURAM TN-02-013-014-014/1173-A
(Kannigaipair) 		2902013000NRG23050820221173017 05/08/2022 Priya 2902013WL029748 Priya 00176 IDIB000K013 400 400 Processed 16/08/2022 016957528 Priya ()
7 ELLAPURAM TN-02-013-014-014/1175-A
(Kannigaipair) 		2902013000NRG23050820221173018 05/08/2022 Mariyammal 2902013WL029748 Mariyammal 00176 IDIB000K013 800 800 Processed 16/08/2022 016957528 Mariyammal ()
8 ELLAPURAM TN-02-013-014-014/1176-A
(Kannigaipair) 		2902013000NRG23050820221173019 05/08/2022 Ramanji 2902013WL029748 Ramanji 00176 IDIB000K013 800 800 Processed 16/08/2022 016957528 Ramanji ()
9 ELLAPURAM TN-02-013-014-014/1179-A
(Kannigaipair) 		2902013000NRG23050820221173020 05/08/2022 Mohanavalli 2902013WL029748 Mohanavalli 00176 IDIB000K013 400 400 Processed 16/08/2022 016957528 Mohanavalli ()
10 ELLAPURAM TN-02-013-014-014/1182-A
(Kannigaipair) 		2902013000NRG23050820221173021 05/08/2022 Nathiya 2902013WL029748 Nathiya 00176 IDIB000K013 800 800 Processed 16/08/2022 016957528 Nathiya ()
11 ELLAPURAM TN-02-013-014-014/1187-A
(Kannigaipair) 		2902013000NRG23050820221173022 05/08/2022 Chithra 2902013WL029748 Chithra 00176 IDIB000K013 600 600 Processed 16/08/2022 016957528 Chithra ()
12 ELLAPURAM TN-02-013-014-014/1196-A
(Kannigaipair) 		2902013000NRG23050820221173023 05/08/2022 Priya 2902013WL029748 Priya 00176 IDIB000K013 800 800 Processed 16/08/2022 016957528 Priya ()
13 ELLAPURAM TN-02-013-014-014/1199-A
(Kannigaipair) 		2902013000NRG23050820221173024 05/08/2022 Gowri 2902013WL029748 Gowri 00176 IDIB000K013 800 800 Processed 16/08/2022 016957528 Gowri ()
14 ELLAPURAM TN-02-013-014-014/1214-A
(Kannigaipair) 		2902013000NRG23050820221173025 05/08/2022 Gowri 2902013WL029748 Gowri 00176 IDIB000K013 800 800 Processed 16/08/2022 016957528 Gowri ()
15 ELLAPURAM TN-02-013-014-014/1226-A
(Kannigaipair) 		2902013000NRG23050820221173026 05/08/2022 Sarala 2902013WL029748 Sarala 00176 IDIB000K013 200 200 Processed 16/08/2022 016957528 Sarala ()
16 ELLAPURAM TN-02-013-014-014/1242-A
(Kannigaipair) 		2902013000NRG23050820221173027 05/08/2022 Sarala 2902013WL029748 Sarala 00176 IDIB000K013 400 400 Processed 16/08/2022 016957528 Sarala ()
17 ELLAPURAM TN-02-013-014-014/1243-A
(Kannigaipair) 		2902013000NRG23050820221173028 05/08/2022 Panneerselvi 2902013WL029748 Panneerselvi 00176 IDIB000K013 800 800 Processed 16/08/2022 016957528 Panneerselvi ()
18 ELLAPURAM TN-02-013-014-014/1244-A
(Kannigaipair) 		2902013000NRG23050820221173029 05/08/2022 Meena 2902013WL029748 Meena 00176 IDIB000K013 800 800 Processed 16/08/2022 016957528 Meena ()
19 ELLAPURAM TN-02-013-014-014/1258-A
(Kannigaipair) 		2902013000NRG23050820221173030 05/08/2022 Nanthini 2902013WL029748 Nanthini 00176 IDIB000K013 600 600 Processed 16/08/2022 016957528 Nanthini ()
20 ELLAPURAM TN-02-013-014-014/1342-A
(Kannigaipair) 		2902013000NRG23050820221173031 05/08/2022 Chellammal 2902013WL029748 Chellammal 00176 IDIB000K013 400 400 Processed 16/08/2022 016957528 Chellammal ()
21 ELLAPURAM TN-02-013-014-014/1344-A
(Kannigaipair) 		2902013000NRG23050820221173032 05/08/2022 Bommi 2902013WL029748 Bommi 00176 IDIB000K013 200 200 Processed 16/08/2022 016957528 Bommi ()
22 ELLAPURAM TN-02-013-014-014/1376-A
(Kannigaipair) 		2902013000NRG23050820221173033 05/08/2022 Dhurga 2902013WL029748 Dhurga 00176 IDIB000K013 800 800 Processed 16/08/2022 016957528 Dhurga ()
23 ELLAPURAM TN-02-013-014-014/335-A
(Kannigaipair) 		2902013000NRG23050820221173076 05/08/2022 subramani 2902013WL029748 subramani 00176 IDIB000K013 800 800 Processed 16/08/2022 016957528 subramani ()
24 ELLAPURAM TN-02-013-014-014/339-A
(Kannigaipair) 		2902013000NRG23050820221173077 05/08/2022 B.BABU 2902013WL029748 B.BABU 00176 IDIB000K013 600 600 Processed 16/08/2022 016957528 B.BABU ()
25 ELLAPURAM TN-02-013-014-014/340-A
(Kannigaipair) 		2902013000NRG23050820221173079 05/08/2022 Chellammal 2902013WL029748 Chellammal 00176 IDIB000K013 600 600 Processed 16/08/2022 016957528 Chellammal ()
26 ELLAPURAM TN-02-013-014-014/342-A
(Kannigaipair) 		2902013000NRG23050820221173082 05/08/2022 Devagi 2902013WL029748 Devagi 00176 IDIB000K013 800 800 Processed 16/08/2022 016957528 Devagi ()
27 ELLAPURAM TN-02-013-014-014/343-A
(Kannigaipair) 		2902013000NRG23050820221173084 05/08/2022 Anbu 2902013WL029748 Anbu 00176 IDIB000K013 1124 1124 Processed 16/08/2022 016957528 Anbu ()
28 ELLAPURAM TN-02-013-014-014/343-A
(Kannigaipair) 		2902013000NRG23050820221173083 05/08/2022 Marimuthu 2902013WL029748 Marimuthu 00176 IDIB000K013 800 800 Processed 16/08/2022 016957528 Marimuthu ()
29 ELLAPURAM TN-02-013-014-014/353-A
(Kannigaipair) 		2902013000NRG23050820221173091 05/08/2022 Rathiga 2902013WL029748 Rathiga 00176 IDIB000K013 800 800 Processed 16/08/2022 016957528 Rathiga ()
30 ELLAPURAM TN-02-013-014-014/368-A
(Kannigaipair) 		2902013000NRG23050820221173100 05/08/2022 Mahalakshmi 2902013WL029748 Mahalakshmi 00176 IDIB000K013 600 600 Processed 16/08/2022 016957528 Mahalakshmi ()
31 ELLAPURAM TN-02-013-014-014/387-A
(Kannigaipair) 		2902013000NRG23050820221173108 05/08/2022 Nagamma 2902013WL029748 Nagamma 00176 IDIB000K013 800 800 Processed 16/08/2022 016957528 Nagamma ()
32 ELLAPURAM TN-02-013-014-014/391-A
(Kannigaipair) 		2902013000NRG23050820221173109 05/08/2022 Sarala 2902013WL029748 Sarala 00176 IDIB000K013 400 400 Processed 16/08/2022 016957528 Sarala ()
33 ELLAPURAM TN-02-013-014-014/532-A
(Kannigaipair) 		2902013000NRG23050820221173114 05/08/2022 Nirmala 2902013WL029748 Nirmala 00176 IDIB000K013 800 800 Processed 16/08/2022 016957528 Nirmala ()
34 ELLAPURAM TN-02-013-014-014/565-A
(Kannigaipair) 		2902013000NRG23050820221173134 05/08/2022 Sarasu 2902013WL029748 Sarasu 00176 IDIB000K013 600 600 Processed 16/08/2022 016957528 Sarasu ()
35 ELLAPURAM TN-02-013-014-014/567-A
(Kannigaipair) 		2902013000NRG23050820221173135 05/08/2022 DHATCHAYANI 2902013WL029748 DHATCHAYANI 00176 IDIB000K013 800 800 Processed 16/08/2022 016957528 DHATCHAYANI ()
36 ELLAPURAM TN-02-013-014-014/602-A
(Kannigaipair) 		2902013000NRG23050820221173150 05/08/2022 Sarasu 2902013WL029748 Sarasu 00176 IDIB000K013 800 800 Processed 16/08/2022 016957528 Sarasu ()
37 ELLAPURAM TN-02-013-014-014/616-A
(Kannigaipair) 		2902013000NRG23050820221173154 05/08/2022 Lakshmi 2902013WL029748 Lakshmi 00176 IDIB000K013 800 800 Processed 16/08/2022 016957528 Lakshmi ()
38 ELLAPURAM TN-02-013-014-014/900-A
(Kannigaipair) 		2902013000NRG23050820221173158 05/08/2022 Rani 2902013WL029748 Rani 00176 IDIB000K013 800 800 Processed 16/08/2022 016957528 Rani ()
39 ELLAPURAM TN-02-013-014-016/893
(Kannigaipair) 		2902013000NRG23050820221173162 05/08/2022 Ranganayagi 2902013WL029748 Ranganayagi 00176 IDIB000K013 800 800 Processed 16/08/2022 016957528 Ranganayagi ()
SubTotal 26248 26248
Total 26248 26248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_050822FTO_675741 Indian Bank IDIB000K013 Kannigaipair 6200
2 ELLAPURAM TN2902013_050822FTO_675741 Indian Bank IDIB000K013 KANNIGAIPER 20048

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