Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:36:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_211022FTO_1048493
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-02-013-047-047/1133-A
(Tharaadchi) 		2902013000NRG23201020221958407 21/10/2022 Muniyamma 2902013WL048155 Muniyamma 00176 IDIB000U041 1000 1000 Processed 05/11/2022 015710940 Muniyamma ()
2 ELLAPURAM TN-02-013-047-047/1140-A
(Tharaadchi) 		2902013000NRG23201020221958412 21/10/2022 Kalaivani 2902013WL048155 Kalaivani 00176 IDIB000U041 1000 1000 Processed 05/11/2022 015710940 Kalaivani ()
3 ELLAPURAM TN-02-013-047-047/1141-A
(Tharaadchi) 		2902013000NRG23201020221958413 21/10/2022 Dhanasekaran 2902013WL048155 Dhanasekaran 00176 IDIB000U041 1200 1200 Processed 05/11/2022 015710940 Dhanasekaran ()
SubTotal 3200 3200
4 ELLAPURAM TN-02-013-047-047/1132-A
(Tharaadchi) 		2902013000NRG23201020221958406 21/10/2022 Shenbagavalli 2902013WL048155 Shenbagavalli 00177 IOBA0000147 1200 1200 Processed 05/11/2022 015710940 Shenbagavalli ()
SubTotal 1200 1200
5 ELLAPURAM TN-02-013-047-005/1100-A
(Tharaadchi) 		2902013000NRG23201020221958386 21/10/2022 Kasthuri 2902013WL048155 Kasthuri 00177 IOBA0000215 800 800 Processed 05/11/2022 015710940 Kasthuri ()
6 ELLAPURAM TN-02-013-047-047/1018-A
(Tharaadchi) 		2902013000NRG23201020221958390 21/10/2022 Elakkiya 2902013WL048155 Elakkiya 00177 IOBA0000215 1200 1200 Processed 05/11/2022 015710940 Elakkiya ()
7 ELLAPURAM TN-02-013-047-047/102-A
(Tharaadchi) 		2902013000NRG23201020221958391 21/10/2022 Geetha 2902013WL048155 Geetha 00177 IOBA0000215 1200 1200 Processed 05/11/2022 015710940 Geetha ()
8 ELLAPURAM TN-02-013-047-047/1064-A
(Tharaadchi) 		2902013000NRG23201020221958392 21/10/2022 Gowri 2902013WL048155 Gowri 00177 IOBA0000215 1000 1000 Processed 05/11/2022 015710940 Gowri ()
9 ELLAPURAM TN-02-013-047-047/108-A
(Tharaadchi) 		2902013000NRG23201020221958394 21/10/2022 Vanamal 2902013WL048155 Vanamal 00177 IOBA0000215 1200 1200 Processed 05/11/2022 015710940 Vanamal ()
10 ELLAPURAM TN-02-013-047-047/1098-A
(Tharaadchi) 		2902013000NRG23201020221958396 21/10/2022 Bakyalakshmi 2902013WL048155 Bakyalakshmi 00177 IOBA0000215 1000 1000 Processed 05/11/2022 015710940 Bakyalakshmi ()
11 ELLAPURAM TN-02-013-047-047/1112-A
(Tharaadchi) 		2902013000NRG23201020221958397 21/10/2022 Manju 2902013WL048155 Manju 00177 IOBA0000215 800 800 Processed 05/11/2022 015710940 Manju ()
12 ELLAPURAM TN-02-013-047-047/1117-A
(Tharaadchi) 		2902013000NRG23201020221958398 21/10/2022 Saranya 2902013WL048155 Saranya 00177 IOBA0000215 1000 1000 Processed 05/11/2022 015710940 Saranya ()
13 ELLAPURAM TN-02-013-047-047/1118-A
(Tharaadchi) 		2902013000NRG23201020221958399 21/10/2022 Rasika 2902013WL048155 Rasika 00177 IOBA0000215 800 800 Processed 05/11/2022 015710940 Rasika ()
14 ELLAPURAM TN-02-013-047-047/1119-A
(Tharaadchi) 		2902013000NRG23201020221958400 21/10/2022 Anitha 2902013WL048155 Anitha 00177 IOBA0000215 1000 1000 Processed 05/11/2022 015710940 Anitha ()
15 ELLAPURAM TN-02-013-047-047/1122-A
(Tharaadchi) 		2902013000NRG23201020221958401 21/10/2022 Chitra 2902013WL048155 Chitra 00177 IOBA0000215 1000 1000 Processed 05/11/2022 015710940 Chitra ()
16 ELLAPURAM TN-02-013-047-047/1123-A
(Tharaadchi) 		2902013000NRG23201020221958402 21/10/2022 Sowntharya 2902013WL048155 Sowntharya 00177 IOBA0000215 1000 1000 Processed 05/11/2022 015710940 Sowntharya ()
17 ELLAPURAM TN-02-013-047-047/1128-A
(Tharaadchi) 		2902013000NRG23201020221958403 21/10/2022 Kanniyammal 2902013WL048155 Kanniyammal 00177 IOBA0000215 1000 1000 Processed 05/11/2022 015710940 Kanniyammal ()
18 ELLAPURAM TN-02-013-047-047/1130-A
(Tharaadchi) 		2902013000NRG23201020221958405 21/10/2022 Pavithra 2902013WL048155 Pavithra 00177 IOBA0000215 800 800 Processed 05/11/2022 015710940 Pavithra ()
19 ELLAPURAM TN-02-013-047-047/1134-A
(Tharaadchi) 		2902013000NRG23201020221958408 21/10/2022 Keertha 2902013WL048155 Keertha 00177 IOBA0000215 1200 1200 Processed 05/11/2022 015710940 Keertha ()
20 ELLAPURAM TN-02-013-047-047/1137-A
(Tharaadchi) 		2902013000NRG23201020221958410 21/10/2022 Chenjuvel 2902013WL048155 Chenjuvel 00177 IOBA0000215 1000 1000 Processed 05/11/2022 015710940 Chenjuvel ()
21 ELLAPURAM TN-02-013-047-047/1142-A
(Tharaadchi) 		2902013000NRG23201020221958414 21/10/2022 Arjunan 2902013WL048155 Arjunan 00177 IOBA0000215 1200 1200 Processed 05/11/2022 015710940 Arjunan ()
22 ELLAPURAM TN-02-013-047-047/1143-A
(Tharaadchi) 		2902013000NRG23201020221958415 21/10/2022 Silambarasan 2902013WL048155 Silambarasan 00177 IOBA0000215 1686 1686 Processed 05/11/2022 015710940 Silambarasan ()
23 ELLAPURAM TN-02-013-047-047/174-A
(Tharaadchi) 		2902013000NRG23201020221958434 21/10/2022 malli 2902013WL048155 malli 00177 IOBA0000215 1200 1200 Processed 05/11/2022 015710940 malli ()
24 ELLAPURAM TN-02-013-047-047/228-A
(Tharaadchi) 		2902013000NRG23201020221958449 21/10/2022 Raji 2902013WL048155 Raji 00177 IOBA0000215 800 800 Processed 05/11/2022 015710940 Raji ()
25 ELLAPURAM TN-02-013-047-047/244-A
(Tharaadchi) 		2902013000NRG23201020221958456 21/10/2022 Valliyamma 2902013WL048155 Valliyamma 00177 IOBA0000215 1200 1200 Processed 05/11/2022 015710940 Valliyamma ()
26 ELLAPURAM TN-02-013-047-047/263-A
(Tharaadchi) 		2902013000NRG23201020221958460 21/10/2022 Jaya 2902013WL048155 Jaya 00177 IOBA0000215 1200 1200 Processed 05/11/2022 015710940 Jaya ()
27 ELLAPURAM TN-02-013-047-047/268-A
(Tharaadchi) 		2902013000NRG23201020221958463 21/10/2022 madurammal 2902013WL048155 madurammal 00177 IOBA0000215 1200 1200 Processed 05/11/2022 015710940 madurammal ()
28 ELLAPURAM TN-02-013-047-047/279-A
(Tharaadchi) 		2902013000NRG23201020221958467 21/10/2022 Govindamal 2902013WL048155 Govindamal 00177 IOBA0000215 800 800 Processed 05/11/2022 015710940 Govindamal ()
29 ELLAPURAM TN-02-013-047-047/345-A
(Tharaadchi) 		2902013000NRG23201020221958473 21/10/2022 Laila 2902013WL048155 Laila 00177 IOBA0000215 1000 1000 Processed 05/11/2022 015710940 Laila ()
30 ELLAPURAM TN-02-013-047-047/348-A
(Tharaadchi) 		2902013000NRG23201020221958474 21/10/2022 MALI 2902013WL048155 MALI 00177 IOBA0000215 1200 1200 Processed 05/11/2022 015710940 MALI ()
31 ELLAPURAM TN-02-013-047-047/372-A
(Tharaadchi) 		2902013000NRG23201020221958480 21/10/2022 rajeshwari 2902013WL048155 rajeshwari 00177 IOBA0000215 1200 1200 Processed 05/11/2022 015710940 rajeshwari ()
32 ELLAPURAM TN-02-013-047-047/768-A
(Tharaadchi) 		2902013000NRG23201020221958491 21/10/2022 Radha 2902013WL048155 Radha 00177 IOBA0000215 1000 1000 Processed 05/11/2022 015710940 Radha ()
33 ELLAPURAM TN-02-013-047-047/808-A
(Tharaadchi) 		2902013000NRG23201020221958499 21/10/2022 Sharmila 2902013WL048155 Sharmila 00177 IOBA0000215 1200 1200 Processed 05/11/2022 015710940 Sharmila ()
34 ELLAPURAM TN-02-013-047-047/94-A
(Tharaadchi) 		2902013000NRG23201020221958516 21/10/2022 subramani 2902013WL048155 subramani 00177 IOBA0000215 1000 1000 Processed 05/11/2022 015710940 subramani ()
SubTotal 31886 31886
35 ELLAPURAM TN-02-013-047-047/1135-A
(Tharaadchi) 		2902013000NRG23201020221958409 21/10/2022 Gokulan 2902013WL048155 Gokulan 00415 SBIN0014700 1000 1000 Processed 05/11/2022 015710940 Gokulan ()
36 ELLAPURAM TN-02-013-047-047/1138-A
(Tharaadchi) 		2902013000NRG23201020221958411 21/10/2022 Vedavalli 2902013WL048155 Vedavalli 00415 SBIN0014700 1000 1000 Processed 05/11/2022 015710940 Vedavalli ()
SubTotal 2000 2000
Total 38286 38286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_211022FTO_1048493 Indian Bank IDIB000U041 Uthukottai 3200
2 ELLAPURAM TN2902013_211022FTO_1048493 Indian Overseas Bank IOBA0000147 ARANI 1200
3 ELLAPURAM TN2902013_211022FTO_1048493 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 31886
4 ELLAPURAM TN2902013_211022FTO_1048493 State Bank of India SBIN0014700 UTHUKOTTAI 2000

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