Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:06:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_110323FTO_1642105
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-02-013-009-009/75-A
(Poochiathipattu) 		2902013000NRG23110320232915104 11/03/2023 Selvi 2902013WL0072021 Selvi 00048 BKID0008225 440 440 Processed 02/04/2023 005717759 Selvi ()
2 ELLAPURAM TN-02-013-013-013/586-A
(Guruvoyal) 		2902013000NRG23110320232915101 11/03/2023 SEETHA 2902013WL0072020 SEETHA 00048 BKID0008225 1200 1200 Processed 02/04/2023 005717759 SEETHA ()
3 ELLAPURAM TN-02-013-013-013/586-A
(Guruvoyal) 		2902013000NRG23110320232915102 11/03/2023 SEETHA 2902013WL0072020 SEETHA 00048 BKID0008225 1100 1100 Processed 02/04/2023 005717759 SEETHA ()
4 ELLAPURAM TN-02-013-013-013/586-A
(Guruvoyal) 		2902013000NRG23110320232915103 11/03/2023 SEETHA 2902013WL0072020 SEETHA 00048 BKID0008225 1320 1320 Processed 02/04/2023 005717759 SEETHA ()
SubTotal 4060 4060
5 ELLAPURAM TN-02-013-025-025/544-A
(Manjankarani) 		2902013000NRG23110320232915135 11/03/2023 Kamesh 2902013WL0072023 Kamesh 00176 IDIB000K013 1686 1686 Processed 02/04/2023 005717759 Kamesh ()
6 ELLAPURAM TN-02-013-025-025/544-A
(Manjankarani) 		2902013000NRG23110320232915136 11/03/2023 Kamesh 2902013WL0072023 Kamesh 00176 IDIB000K013 1686 1686 Processed 02/04/2023 005717759 Kamesh ()
7 ELLAPURAM TN-02-013-025-025/544-A
(Manjankarani) 		2902013000NRG23110320232915137 11/03/2023 Kamesh 2902013WL0072023 Kamesh 00176 IDIB000K013 1405 1405 Processed 02/04/2023 005717759 Kamesh ()
8 ELLAPURAM TN-02-013-025-025/544-A
(Manjankarani) 		2902013000NRG23110320232915138 11/03/2023 Kamesh 2902013WL0072023 Kamesh 00176 IDIB000K013 200 200 Processed 02/04/2023 005717759 Kamesh ()
9 ELLAPURAM TN-02-013-025-025/544-A
(Manjankarani) 		2902013000NRG23110320232915139 11/03/2023 Kamesh 2902013WL0072023 Kamesh 00176 IDIB000K013 1405 1405 Processed 02/04/2023 005717759 Kamesh ()
SubTotal 6382 6382
10 ELLAPURAM TN-02-013-048-048/431-A
(Thumbakkam) 		2902013000NRG23110320232915140 11/03/2023 Hemalatha 2902013WL0072024 Hemalatha 00176 IDIB000T147 1000 1000 Processed 02/04/2023 005717759 Hemalatha ()
11 ELLAPURAM TN-02-013-048-048/431-A
(Thumbakkam) 		2902013000NRG23110320232915141 11/03/2023 Hemalatha 2902013WL0072024 Hemalatha 00176 IDIB000T147 440 440 Processed 02/04/2023 005717759 Hemalatha ()
12 ELLAPURAM TN-02-013-048-048/431-A
(Thumbakkam) 		2902013000NRG23110320232915142 11/03/2023 Hemalatha 2902013WL0072024 Hemalatha 00176 IDIB000T147 1200 1200 Processed 02/04/2023 005717759 Hemalatha ()
13 ELLAPURAM TN-02-013-048-048/444-A
(Thumbakkam) 		2902013000NRG23110320232915143 11/03/2023 S Devi 2902013WL0072024 S Devi 00176 IDIB000T147 1200 1200 Processed 02/04/2023 005717759 S Devi ()
14 ELLAPURAM TN-02-013-048-048/444-A
(Thumbakkam) 		2902013000NRG23110320232915144 11/03/2023 S Devi 2902013WL0072024 S Devi 00176 IDIB000T147 800 800 Processed 02/04/2023 005717759 S Devi ()
15 ELLAPURAM TN-02-013-049-049/191-A
(Tholavedu) 		2902013000NRG23110320232915289 11/03/2023 Sujatha 2902013WL0072027 Sujatha 00176 IDIB000T147 200 200 Processed 02/04/2023 005717759 Sujatha ()
16 ELLAPURAM TN-02-013-049-049/191-A
(Tholavedu) 		2902013000NRG23110320232915290 11/03/2023 Sujatha 2902013WL0072027 Sujatha 00176 IDIB000T147 800 800 Processed 02/04/2023 005717759 Sujatha ()
17 ELLAPURAM TN-02-013-049-049/191-A
(Tholavedu) 		2902013000NRG23110320232915291 11/03/2023 Sujatha 2902013WL0072027 Sujatha 00176 IDIB000T147 660 660 Processed 02/04/2023 005717759 Sujatha ()
18 ELLAPURAM TN-02-013-049-049/191-A
(Tholavedu) 		2902013000NRG23110320232915292 11/03/2023 Sujatha 2902013WL0072027 Sujatha 00176 IDIB000T147 1200 1200 Processed 02/04/2023 005717759 Sujatha ()
19 ELLAPURAM TN-02-013-049-049/191-A
(Tholavedu) 		2902013000NRG23110320232915293 11/03/2023 Sujatha 2902013WL0072027 Sujatha 00176 IDIB000T147 800 800 Processed 02/04/2023 005717759 Sujatha ()
20 ELLAPURAM TN-02-013-049-049/318-A
(Tholavedu) 		2902013000NRG23110320232915294 11/03/2023 Laila 2902013WL0072027 Laila 00176 IDIB000T147 1200 1200 Processed 02/04/2023 005717759 Laila ()
21 ELLAPURAM TN-02-013-049-049/318-A
(Tholavedu) 		2902013000NRG23110320232915295 11/03/2023 Laila 2902013WL0072027 Laila 00176 IDIB000T147 1320 1320 Processed 02/04/2023 005717759 Laila ()
22 ELLAPURAM TN-02-013-049-049/318-A
(Tholavedu) 		2902013000NRG23110320232915296 11/03/2023 Laila 2902013WL0072027 Laila 00176 IDIB000T147 880 880 Processed 02/04/2023 005717759 Laila ()
23 ELLAPURAM TN-02-013-049-049/318-A
(Tholavedu) 		2902013000NRG23110320232915297 11/03/2023 Laila 2902013WL0072027 Laila 00176 IDIB000T147 200 200 Processed 02/04/2023 005717759 Laila ()
24 ELLAPURAM TN-02-013-049-050/307-A
(Tholavedu) 		2902013000NRG23110320232915298 11/03/2023 Sivagami 2902013WL0072027 Sivagami 00176 IDIB000T147 200 200 Processed 02/04/2023 005717759 Sivagami ()
25 ELLAPURAM TN-02-013-049-050/307-A
(Tholavedu) 		2902013000NRG23110320232915299 11/03/2023 Sivagami 2902013WL0072027 Sivagami 00176 IDIB000T147 1100 1100 Processed 02/04/2023 005717759 Sivagami ()
26 ELLAPURAM TN-02-013-049-050/307-A
(Tholavedu) 		2902013000NRG23110320232915300 11/03/2023 Sivagami 2902013WL0072027 Sivagami 00176 IDIB000T147 1100 1100 Processed 02/04/2023 005717759 Sivagami ()
27 ELLAPURAM TN-02-013-049-050/307-A
(Tholavedu) 		2902013000NRG23110320232915301 11/03/2023 Sivagami 2902013WL0072027 Sivagami 00176 IDIB000T147 1320 1320 Processed 02/04/2023 005717759 Sivagami ()
28 ELLAPURAM TN-02-013-049-050/307-A
(Tholavedu) 		2902013000NRG23110320232915302 11/03/2023 Sivagami 2902013WL0072027 Sivagami 00176 IDIB000T147 1100 1100 Processed 02/04/2023 005717759 Sivagami ()
29 ELLAPURAM TN-02-013-049-050/307-A
(Tholavedu) 		2902013000NRG23110320232915303 11/03/2023 Sivagami 2902013WL0072027 Sivagami 00176 IDIB000T147 1000 1000 Processed 02/04/2023 005717759 Sivagami ()
30 ELLAPURAM TN-02-013-049-050/307-A
(Tholavedu) 		2902013000NRG23110320232915304 11/03/2023 Sivagami 2902013WL0072027 Sivagami 00176 IDIB000T147 1000 1000 Processed 02/04/2023 005717759 Sivagami ()
SubTotal 18720 18720
Total 29162 29162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_110323FTO_1642105 Bank of India BKID0008225 BOOCHIATHIPEDU 4060
2 ELLAPURAM TN2902013_110323FTO_1642105 Indian Bank IDIB000K013 KANNIGAIPER 6382
3 ELLAPURAM TN2902013_110323FTO_1642105 Indian Bank IDIB000T147 THANDALAM 18720

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