Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:40:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_280822FTO_789943
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-02-013-016-016/445-A
(kakkavakkam) 		2902013000NRG23270820221424684 28/08/2022 LAKSHMI 2902013WL035579 LAKSHMI 00176 IDIB000P114 1000 1000 Processed 05/09/2022 011286912 LAKSHMI ()
SubTotal 1000 1000
2 ELLAPURAM TN-02-013-016-016/120-A
(kakkavakkam) 		2902013000NRG23270820221424624 28/08/2022 Saratha 2902013WL035579 Saratha 00176 IDIB000T147 1000 1000 Processed 05/09/2022 011286912 Saratha ()
3 ELLAPURAM TN-02-013-016-016/141-A
(kakkavakkam) 		2902013000NRG23270820221424635 28/08/2022 Manthra 2902013WL035579 Manthra 00176 IDIB000T147 1000 1000 Processed 05/09/2022 011286912 Manthra ()
4 ELLAPURAM TN-02-013-016-016/142-A
(kakkavakkam) 		2902013000NRG23270820221424636 28/08/2022 Valarmathy 2902013WL035579 Valarmathy 00176 IDIB000T147 1000 1000 Processed 05/09/2022 011286912 Valarmathy ()
5 ELLAPURAM TN-02-013-016-016/164-a
(kakkavakkam) 		2902013000NRG23270820221424646 28/08/2022 Amara 2902013WL035579 Amara 00176 IDIB000T147 1000 1000 Processed 05/09/2022 011286912 Amara ()
6 ELLAPURAM TN-02-013-016-016/213-A
(kakkavakkam) 		2902013000NRG23270820221424651 28/08/2022 Atiammal 2902013WL035579 Atiammal 00176 IDIB000T147 1000 1000 Processed 05/09/2022 011286912 Atiammal ()
7 ELLAPURAM TN-02-013-016-016/251-A
(kakkavakkam) 		2902013000NRG23270820221424662 28/08/2022 KATTAMMAL 2902013WL035579 KATTAMMAL 00176 IDIB000T147 1000 1000 Processed 05/09/2022 011286912 KATTAMMAL ()
8 ELLAPURAM TN-02-013-016-016/253-a
(kakkavakkam) 		2902013000NRG23270820221424663 28/08/2022 shanthi 2902013WL035579 shanthi 00176 IDIB000T147 1000 1000 Processed 05/09/2022 011286912 shanthi ()
9 ELLAPURAM TN-02-013-016-016/425-A
(kakkavakkam) 		2902013000NRG23270820221424681 28/08/2022 Gowthami 2902013WL035579 Gowthami 00176 IDIB000T147 1000 1000 Processed 05/09/2022 011286912 Gowthami ()
10 ELLAPURAM TN-02-013-016-016/427-A
(kakkavakkam) 		2902013000NRG23270820221424682 28/08/2022 Menaga 2902013WL035579 Menaga 00176 IDIB000T147 1000 1000 Processed 05/09/2022 011286912 Menaga ()
11 ELLAPURAM TN-02-013-016-016/431-A
(kakkavakkam) 		2902013000NRG23270820221424683 28/08/2022 Sindhu 2902013WL035579 Sindhu 00176 IDIB000T147 1000 1000 Processed 05/09/2022 011286912 Sindhu ()
12 ELLAPURAM TN-02-013-016-016/80-A
(kakkavakkam) 		2902013000NRG23270820221424688 28/08/2022 SUBRAMANI 2902013WL035579 SUBRAMANI 00176 IDIB000T147 1000 1000 Processed 05/09/2022 011286912 SUBRAMANI ()
13 ELLAPURAM TN-02-013-016-016/89-A
(kakkavakkam) 		2902013000NRG23270820221424691 28/08/2022 Ravi 2902013WL035579 Ravi 00176 IDIB000T147 1000 1000 Processed 05/09/2022 011286912 Ravi ()
14 ELLAPURAM TN-02-013-016-017/402-A
(kakkavakkam) 		2902013000NRG23270820221424700 28/08/2022 Muthazhagi 2902013WL035579 Muthazhagi 00176 IDIB000T147 800 800 Processed 05/09/2022 011286912 Muthazhagi ()
15 ELLAPURAM TN-02-013-016-017/405-A
(kakkavakkam) 		2902013000NRG23270820221424701 28/08/2022 Porkodi 2902013WL035579 Porkodi 00176 IDIB000T147 800 800 Processed 05/09/2022 011286912 Porkodi ()
16 ELLAPURAM TN-02-013-016-017/413-A
(kakkavakkam) 		2902013000NRG23270820221424702 28/08/2022 Saraswathi 2902013WL035579 Saraswathi 00176 IDIB000T147 1000 1000 Processed 05/09/2022 011286912 Saraswathi ()
17 ELLAPURAM TN-02-013-016-017/414-A
(kakkavakkam) 		2902013000NRG23270820221424703 28/08/2022 Mythili 2902013WL035579 Mythili 00176 IDIB000T147 1000 1000 Processed 05/09/2022 011286912 Mythili ()
18 ELLAPURAM TN-02-013-016-017/418-A
(kakkavakkam) 		2902013000NRG23270820221424704 28/08/2022 Santhi 2902013WL035579 Santhi 00176 IDIB000T147 1000 1000 Processed 05/09/2022 011286912 Santhi ()
SubTotal 16600 16600
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_280822FTO_789943 Indian Bank IDIB000P114 PALAVAKKAM 1000
2 ELLAPURAM TN2902013_280822FTO_789943 Indian Bank IDIB000T147 THANDALAM 16600

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