Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:23:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_020522FTO_173090
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-02-013-047-047/1089-A
(Tharaadchi) 		2902013000NRG23290420220120827 02/05/2022 Lalitha 2902013WL003430 Lalitha 00176 IDIB000U041 1080 1080 Processed 13/05/2022 018427786 Lalitha ()
2 ELLAPURAM TN-02-013-047-047/43-A
(Tharaadchi) 		2902013000NRG23290420220120866 02/05/2022 Rukumani 2902013WL003430 Rukumani 00176 IDIB000U041 1080 1080 Processed 13/05/2022 018427786 Rukumani ()
3 ELLAPURAM TN-02-013-047-047/802-A
(Tharaadchi) 		2902013000NRG23290420220120906 02/05/2022 MARIMUTHU 2902013WL003430 MARIMUTHU 00176 IDIB000U041 1080 1080 Processed 13/05/2022 018427786 MARIMUTHU ()
4 ELLAPURAM TN-02-013-047-047/807-A
(Tharaadchi) 		2902013000NRG23290420220120908 02/05/2022 Bhuvaneshwari 2902013WL003430 Bhuvaneshwari 00176 IDIB000U041 1080 1080 Processed 13/05/2022 018427786 Bhuvaneshwari ()
5 ELLAPURAM TN-02-013-047-047/933-A
(Tharaadchi) 		2902013000NRG23290420220120924 02/05/2022 Kushpu 2902013WL003430 Kushpu 00176 IDIB000U041 1080 1080 Processed 13/05/2022 018427786 Kushpu ()
SubTotal 5400 5400
6 ELLAPURAM TN-02-013-047-047/1016-A
(Tharaadchi) 		2902013000NRG23290420220120822 02/05/2022 Bhavani 2902013WL003430 Bhavani 00177 IOBA0000215 1080 1080 Processed 13/05/2022 018427786 Bhavani ()
7 ELLAPURAM TN-02-013-047-047/1091-A
(Tharaadchi) 		2902013000NRG23290420220120828 02/05/2022 Indhu 2902013WL003430 Indhu 00177 IOBA0000215 1080 1080 Processed 13/05/2022 018427786 Indhu ()
8 ELLAPURAM TN-02-013-047-047/1093-A
(Tharaadchi) 		2902013000NRG23290420220120829 02/05/2022 Ganapathi 2902013WL003430 Ganapathi 00177 IOBA0000215 1080 1080 Processed 13/05/2022 018427786 Ganapathi ()
9 ELLAPURAM TN-02-013-047-047/1094-A
(Tharaadchi) 		2902013000NRG23290420220120830 02/05/2022 Amudha 2902013WL003430 Amudha 00177 IOBA0000215 1080 1080 Processed 13/05/2022 018427786 Amudha ()
10 ELLAPURAM TN-02-013-047-047/1099-A
(Tharaadchi) 		2902013000NRG23290420220120831 02/05/2022 Sumathi 2902013WL003430 Sumathi 00177 IOBA0000215 1080 1080 Processed 13/05/2022 018427786 Sumathi ()
11 ELLAPURAM TN-02-013-047-047/1129-A
(Tharaadchi) 		2902013000NRG23290420220120832 02/05/2022 Ponni 2902013WL003430 Ponni 00177 IOBA0000215 1080 1080 Processed 13/05/2022 018427786 Ponni ()
12 ELLAPURAM TN-02-013-047-047/317-A
(Tharaadchi) 		2902013000NRG23290420220120846 02/05/2022 Kuppammal 2902013WL003430 Kuppammal 00177 IOBA0000215 1080 1080 Processed 13/05/2022 018427786 Kuppammal ()
13 ELLAPURAM TN-02-013-047-047/326-A
(Tharaadchi) 		2902013000NRG23290420220120850 02/05/2022 Chellamal 2902013WL003430 Chellamal 00177 IOBA0000215 1080 1080 Processed 13/05/2022 018427786 Chellamal ()
14 ELLAPURAM TN-02-013-047-047/359-A
(Tharaadchi) 		2902013000NRG23290420220120862 02/05/2022 MARI 2902013WL003430 MARI 00177 IOBA0000215 1080 1080 Processed 13/05/2022 018427786 MARI ()
15 ELLAPURAM TN-02-013-047-047/943-A
(Tharaadchi) 		2902013000NRG23290420220120925 02/05/2022 devaki 2902013WL003430 devaki 00177 IOBA0000215 1080 1080 Processed 13/05/2022 018427786 devaki ()
SubTotal 10800 10800
Total 16200 16200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_020522FTO_173090 Indian Bank IDIB000U041 Uthukottai 5400
2 ELLAPURAM TN2902013_020522FTO_173090 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 10800

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