Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:17:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_151022APB_FTO_1013859
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-02-013-002-002/148-A
(Alapakkam) 		2902013000NRG23141020221892669 15/10/2022 jeyalakshmi 2902013WL046578 jeyalakshmi 00176 IDIB000K013 220 220 Processed 19/10/2022 018043886 jeyalakshmi INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-002-002/169-A
(Alapakkam) 		2902013000NRG23141020221892671 15/10/2022 Kumari 2902013WL046578 Kumari 00176 IDIB000K013 880 880 Processed 19/10/2022 018043886 Kumari INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-002-002/18-A
(Alapakkam) 		2902013000NRG23141020221892673 15/10/2022 vijaya 2902013WL046578 vijaya 00176 IDIB000K013 220 220 Processed 19/10/2022 018043886 vijaya INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-002-002/185-a
(Alapakkam) 		2902013000NRG23141020221892674 15/10/2022 Muniyammal 2902013WL046578 Muniyammal 00176 IDIB000K013 880 880 Processed 19/10/2022 018043886 Muniyammal INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-002-002/186-A
(Alapakkam) 		2902013000NRG23141020221892675 15/10/2022 Sasikala 2902013WL046578 Sasikala 00176 IDIB000K013 660 660 Processed 19/10/2022 018043886 Sasikala INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-002-002/209-A
(Alapakkam) 		2902013000NRG23141020221892677 15/10/2022 Devaki 2902013WL046578 Devaki 00176 IDIB000K013 880 880 Processed 19/10/2022 018043886 Devaki INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-002-002/21-A
(Alapakkam) 		2902013000NRG23141020221892678 15/10/2022 Elumalai 2902013WL046578 Elumalai 00176 IDIB000K013 660 660 Processed 19/10/2022 018043886 Elumalai INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-002-002/218-A
(Alapakkam) 		2902013000NRG23141020221892679 15/10/2022 baby 2902013WL046578 baby 00176 IDIB000K013 880 880 Processed 19/10/2022 018043886 baby INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-002-002/220-A
(Alapakkam) 		2902013000NRG23141020221892680 15/10/2022 Sujatha 2902013WL046578 Sujatha 00176 IDIB000K013 440 440 Processed 19/10/2022 018043886 Sujatha INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-002-002/223-A
(Alapakkam) 		2902013000NRG23141020221892681 15/10/2022 Sundhari 2902013WL046578 Sundhari 00176 IDIB000K013 440 440 Processed 19/10/2022 018043886 Sundhari INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-002-002/225-A
(Alapakkam) 		2902013000NRG23141020221892682 15/10/2022 Dharaniyammal 2902013WL046578 Dharaniyammal 00176 IDIB000K013 880 880 Processed 19/10/2022 018043886 Dharaniyammal INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-002-002/230-a
(Alapakkam) 		2902013000NRG23141020221892683 15/10/2022 Jeymala 2902013WL046578 Jeymala 00176 IDIB000K013 660 660 Processed 19/10/2022 018043886 Jeymala INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-002-002/249-A
(Alapakkam) 		2902013000NRG23141020221892684 15/10/2022 Amutha 2902013WL046578 Amutha 00176 IDIB000K013 440 440 Processed 19/10/2022 018043886 Amutha INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-002-002/267-A
(Alapakkam) 		2902013000NRG23141020221892685 15/10/2022 Devi 2902013WL046578 Devi 00176 IDIB000K013 440 440 Processed 19/10/2022 018043886 Devi INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-002-002/269-A
(Alapakkam) 		2902013000NRG23141020221892686 15/10/2022 Pachaiammal 2902013WL046578 Pachaiammal 00176 IDIB000K013 440 440 Processed 19/10/2022 018043886 Pachaiammal INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-002-002/273-A
(Alapakkam) 		2902013000NRG23141020221892687 15/10/2022 Nirmala 2902013WL046578 Nirmala 00176 IDIB000K013 880 880 Processed 19/10/2022 018043886 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
17 ELLAPURAM TN-02-013-002-002/274-A
(Alapakkam) 		2902013000NRG23141020221892688 15/10/2022 Sarala 2902013WL046578 Sarala 00176 IDIB000K013 880 880 Processed 19/10/2022 018043886 Sarala INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-002-002/275-A
(Alapakkam) 		2902013000NRG23141020221892689 15/10/2022 Kavitha 2902013WL046578 Kavitha 00176 IDIB000K013 880 880 Processed 19/10/2022 018043886 Kavitha INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-002-002/277-A
(Alapakkam) 		2902013000NRG23141020221892690 15/10/2022 Ambika 2902013WL046578 Ambika 00176 IDIB000K013 880 880 Processed 19/10/2022 018043886 Ambika INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-002-002/3-A
(Alapakkam) 		2902013000NRG23141020221892691 15/10/2022 Laxmi 2902013WL046578 Laxmi 00176 IDIB000K013 660 660 Processed 19/10/2022 018043886 Laxmi INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-002-002/34-A
(Alapakkam) 		2902013000NRG23141020221892702 15/10/2022 makasweri 2902013WL046578 makasweri 00176 IDIB000K013 440 440 Processed 19/10/2022 018043886 makasweri INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-002-002/41-A
(Alapakkam) 		2902013000NRG23141020221892703 15/10/2022 Jamuna 2902013WL046578 Jamuna 00176 IDIB000K013 660 660 Processed 19/10/2022 018043886 Jamuna INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-002-002/64-A
(Alapakkam) 		2902013000NRG23141020221892704 15/10/2022 Jansirani 2902013WL046578 Jansirani 00176 IDIB000K013 880 880 Processed 19/10/2022 018043886 Jansirani INDIAN BANK(607105)
SubTotal 15180 15180
Total 15180 15180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_151022APB_FTO_1013859 Indian Bank IDIB000K013 Kannigaipair 8360
2 ELLAPURAM TN2902013_151022APB_FTO_1013859 Indian Bank IDIB000K013 KANNIGAIPER 6820

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