Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:04:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_160323APB_FTO_1652543
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-02-013-025-004/438-A
(Manjankarani) 		2902013000NRG23150320233186487 16/03/2023 Jamuna 2902013WL074274 Jamuna 00176 IDIB000K013 1100 1100 Processed 31/03/2023 025730239 Jamuna INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-025-004/439-A
(Manjankarani) 		2902013000NRG23150320233186488 16/03/2023 Sulachana 2902013WL074274 Sulachana 00176 IDIB000K013 1100 1100 Processed 31/03/2023 025730239 Sulachana INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-025-025/182-A
(Manjankarani) 		2902013000NRG23150320233186489 16/03/2023 VALIYAMMAL 2902013WL074274 VALIYAMMAL 00176 IDIB000K013 220 220 Processed 31/03/2023 025730239 VALIYAMMAL INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-025-025/188-A
(Manjankarani) 		2902013000NRG23150320233186490 16/03/2023 Praba 2902013WL074274 Praba 00176 IDIB000K013 1100 1100 Processed 31/03/2023 025730239 Praba INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-025-025/194-A
(Manjankarani) 		2902013000NRG23150320233186491 16/03/2023 SUBATHRAI 2902013WL074274 SUBATHRAI 00176 IDIB000K013 1100 1100 Processed 31/03/2023 025730239 SUBATHRAI INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-025-025/196-A
(Manjankarani) 		2902013000NRG23150320233186492 16/03/2023 MAGI 2902013WL074274 MAGI 00176 IDIB000K013 1100 1100 Processed 31/03/2023 025730239 MAGI INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-025-025/202-A
(Manjankarani) 		2902013000NRG23150320233186493 16/03/2023 MARIYAMMAL 2902013WL074274 MARIYAMMAL 00176 IDIB000K013 1100 1100 Processed 31/03/2023 025730239 MARIYAMMAL INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-025-025/213-A
(Manjankarani) 		2902013000NRG23150320233186494 16/03/2023 MENAK 2902013WL074274 MENAK 00176 IDIB000K013 1100 1100 Processed 31/03/2023 025730239 MENAK INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-025-025/222-A
(Manjankarani) 		2902013000NRG23150320233186495 16/03/2023 CHITRA 2902013WL074274 CHITRA 00176 IDIB000K013 1100 1100 Processed 31/03/2023 025730239 CHITRA INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-025-025/224-A
(Manjankarani) 		2902013000NRG23150320233186496 16/03/2023 SUSEELA 2902013WL074274 SUSEELA 00176 IDIB000K013 1100 1100 Processed 31/03/2023 025730239 SUSEELA INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-025-025/227-A
(Manjankarani) 		2902013000NRG23150320233186497 16/03/2023 KAla 2902013WL074274 KAla 00176 IDIB000K013 1100 1100 Processed 31/03/2023 025730239 KAla INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-025-025/294-A
(Manjankarani) 		2902013000NRG23150320233186498 16/03/2023 gokila 2902013WL074274 gokila 00176 IDIB000K013 1100 1100 Processed 31/03/2023 025730239 gokila INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-025-025/370-A
(Manjankarani) 		2902013000NRG23150320233186499 16/03/2023 MALAR 2902013WL074274 MALAR 00176 IDIB000K013 660 660 Processed 31/03/2023 025730239 MALAR INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-025-025/519-A
(Manjankarani) 		2902013000NRG23150320233186500 16/03/2023 Gunavathy 2902013WL074274 Gunavathy 00176 IDIB000K013 1100 1100 Processed 31/03/2023 025730239 Gunavathy INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-025-025/522-A
(Manjankarani) 		2902013000NRG23150320233186501 16/03/2023 Kanchana 2902013WL074274 Kanchana 00176 IDIB000K013 1100 1100 Processed 31/03/2023 025730239 Kanchana INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-025-025/579-A
(Manjankarani) 		2902013000NRG23150320233186502 16/03/2023 Suganya 2902013WL074274 Suganya 00176 IDIB000K013 880 880 Processed 31/03/2023 025730239 Suganya INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-025-025/604-A
(Manjankarani) 		2902013000NRG23150320233186503 16/03/2023 Sivagami 2902013WL074274 Sivagami 00176 IDIB000K013 220 220 Processed 31/03/2023 025730239 Sivagami INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-025-025/709-A
(Manjankarani) 		2902013000NRG23150320233186505 16/03/2023 Kavitha 2902013WL074274 Kavitha 00176 IDIB000K013 1100 1100 Processed 31/03/2023 025730239 Kavitha INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-025-025/758-A
(Manjankarani) 		2902013000NRG23150320233186506 16/03/2023 Mariyammal 2902013WL074274 Mariyammal 00176 IDIB000K013 220 220 Processed 30/03/2023 025730239 Mariyammal STATE BANK OF INDIA(508548)
SubTotal 17600 17600
Total 17600 17600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_160323APB_FTO_1652543 Indian Bank IDIB000K013 Kannigaipair 9680
2 ELLAPURAM TN2902013_160323APB_FTO_1652543 Indian Bank IDIB000K013 KANNIGAIPER 7920

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