Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:27:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_011022FTO_950771
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-02-013-038-038/829-A
(Perandur) 		2902013000NRG23300920221751156 01/10/2022 Malar 2902013WL043329 Malar 00176 IDIB000P114 1200 1200 Processed 12/10/2022 030361529 Malar ()
SubTotal 1200 1200
2 ELLAPURAM TN-02-013-038-038/828-A
(Perandur) 		2902013000NRG23300920221751155 01/10/2022 Lavanya 2902013WL043329 Lavanya 00176 IDIB000T147 1200 1200 Processed 12/10/2022 030361529 Lavanya ()
SubTotal 1200 1200
3 ELLAPURAM TN-02-013-038-038/301-A
(Perandur) 		2902013000NRG23300920221751094 01/10/2022 Ammu 2902013WL043329 Ammu 00176 IDIB000U041 1200 1200 Processed 12/10/2022 030361529 Ammu ()
SubTotal 1200 1200
4 ELLAPURAM TN-02-013-038-038/304-A
(Perandur) 		2902013000NRG23300920221751096 01/10/2022 SALAMMAL 2902013WL043329 SALAMMAL 00177 IOBA0000215 800 800 Processed 12/10/2022 030361529 SALAMMAL ()
5 ELLAPURAM TN-02-013-038-038/305-A
(Perandur) 		2902013000NRG23300920221751097 01/10/2022 Lakshmikantha 2902013WL043329 Lakshmikantha 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361529 Lakshmikantha ()
6 ELLAPURAM TN-02-013-038-038/40-A
(Perandur) 		2902013000NRG23300920221751110 01/10/2022 MURALI 2902013WL043329 MURALI 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361529 MURALI ()
7 ELLAPURAM TN-02-013-038-038/445-A
(Perandur) 		2902013000NRG23300920221751116 01/10/2022 Indhra 2902013WL043329 Indhra 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361529 Indhra ()
8 ELLAPURAM TN-02-013-038-038/467-A
(Perandur) 		2902013000NRG23300920221751119 01/10/2022 SHANTHI 2902013WL043329 SHANTHI 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361529 SHANTHI ()
9 ELLAPURAM TN-02-013-038-038/751-A
(Perandur) 		2902013000NRG23300920221751147 01/10/2022 Kalaivani 2902013WL043329 Kalaivani 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361529 Kalaivani ()
10 ELLAPURAM TN-02-013-038-038/781-A
(Perandur) 		2902013000NRG23300920221751151 01/10/2022 Sumathi 2902013WL043329 Sumathi 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361529 Sumathi ()
11 ELLAPURAM TN-02-013-038-038/805-A
(Perandur) 		2902013000NRG23300920221751153 01/10/2022 Gowri 2902013WL043329 Gowri 00177 IOBA0000215 1000 1000 Processed 12/10/2022 030361529 Gowri ()
12 ELLAPURAM TN-02-013-038-038/810-A
(Perandur) 		2902013000NRG23300920221751154 01/10/2022 Bakiyalakshmi 2902013WL043329 Bakiyalakshmi 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361529 Bakiyalakshmi ()
13 ELLAPURAM TN-02-013-038-038/832-A
(Perandur) 		2902013000NRG23300920221751157 01/10/2022 Savithiri 2902013WL043329 Savithiri 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361529 Savithiri ()
14 ELLAPURAM TN-02-013-038-038/835-A
(Perandur) 		2902013000NRG23300920221751158 01/10/2022 Indira 2902013WL043329 Indira 00177 IOBA0000215 600 600 Processed 12/10/2022 030361529 Indira ()
15 ELLAPURAM TN-02-013-038-038/86-A
(Perandur) 		2902013000NRG23300920221751160 01/10/2022 Sathya 2902013WL043329 Sathya 00177 IOBA0000215 1000 1000 Processed 12/10/2022 030361529 Sathya ()
16 ELLAPURAM TN-02-013-038-038/98-A
(Perandur) 		2902013000NRG23300920221751163 01/10/2022 VENKATESAN 2902013WL043329 VENKATESAN 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361529 VENKATESAN ()
SubTotal 14200 14200
Total 17800 17800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_011022FTO_950771 Indian Bank IDIB000P114 PALAVAKKAM 1200
2 ELLAPURAM TN2902013_011022FTO_950771 Indian Bank IDIB000T147 THANDALAM 1200
3 ELLAPURAM TN2902013_011022FTO_950771 Indian Bank IDIB000U041 Uthukottai 1200
4 ELLAPURAM TN2902013_011022FTO_950771 Indian Overseas Bank IOBA0000215 Uthukottai 14200

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