Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:42:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_081022FTO_984499
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-02-013-049-001/53-A
(Tholavedu) 		2902013000NRG23081020221857829 08/10/2022 Ajith 2902013WL045711 Ajith 00176 IDIB000T147 1124 1124 Processed 13/10/2022 033431873 Ajith ()
2 ELLAPURAM TN-02-013-049-002/174-a
(Tholavedu) 		2902013000NRG23081020221857831 08/10/2022 SEKAR 2902013WL045711 SEKAR 00176 IDIB000T147 400 400 Processed 13/10/2022 033431873 SEKAR ()
3 ELLAPURAM TN-02-013-049-049/153-A
(Tholavedu) 		2902013000NRG23081020221857845 08/10/2022 SHENBAGAM 2902013WL045711 SHENBAGAM 00176 IDIB000T147 800 800 Rejected 18/10/2022 033431873 No Such Account
4 ELLAPURAM TN-02-013-049-049/155-A
(Tholavedu) 		2902013000NRG23081020221857846 08/10/2022 Kesavan 2902013WL045711 Kesavan 00176 IDIB000T147 562 562 Processed 13/10/2022 033431873 Kesavan ()
5 ELLAPURAM TN-02-013-049-049/160-A
(Tholavedu) 		2902013000NRG23081020221857848 08/10/2022 Praba 2902013WL045711 Praba 00176 IDIB000T147 1124 1124 Processed 13/10/2022 033431873 Praba ()
6 ELLAPURAM TN-02-013-049-049/17-A
(Tholavedu) 		2902013000NRG23081020221857849 08/10/2022 CHOKKU 2902013WL045711 CHOKKU 00176 IDIB000T147 1124 1124 Processed 13/10/2022 033431873 CHOKKU ()
7 ELLAPURAM TN-02-013-049-049/171-A
(Tholavedu) 		2902013000NRG23081020221857851 08/10/2022 Bharathi 2902013WL045711 Bharathi 00176 IDIB000T147 800 800 Processed 13/10/2022 033431873 Bharathi ()
8 ELLAPURAM TN-02-013-049-049/180-A
(Tholavedu) 		2902013000NRG23081020221857853 08/10/2022 Kantha 2902013WL045711 Kantha 00176 IDIB000T147 800 800 Processed 13/10/2022 033431873 Kantha ()
9 ELLAPURAM TN-02-013-049-049/269-A
(Tholavedu) 		2902013000NRG23081020221857869 08/10/2022 Nagammal 2902013WL045711 Nagammal 00176 IDIB000T147 800 800 Processed 13/10/2022 033431873 Nagammal ()
10 ELLAPURAM TN-02-013-049-049/301-A
(Tholavedu) 		2902013000NRG23081020221857873 08/10/2022 Dhatchani 2902013WL045711 Dhatchani 00176 IDIB000T147 800 800 Processed 13/10/2022 033431873 Dhatchani ()
11 ELLAPURAM TN-02-013-049-049/334-A
(Tholavedu) 		2902013000NRG23081020221857877 08/10/2022 T Prabhu 2902013WL045711 T Prabhu 00176 IDIB000T147 800 800 Processed 13/10/2022 033431873 T Prabhu ()
12 ELLAPURAM TN-02-013-049-049/347-A
(Tholavedu) 		2902013000NRG23081020221857879 08/10/2022 Valliyammal 2902013WL045711 Valliyammal 00176 IDIB000T147 600 600 Processed 13/10/2022 033431873 Valliyammal ()
13 ELLAPURAM TN-02-013-049-049/369-A
(Tholavedu) 		2902013000NRG23081020221857880 08/10/2022 Aruna M 2902013WL045711 Aruna M 00176 IDIB000T147 800 800 Processed 13/10/2022 033431873 Aruna M ()
14 ELLAPURAM TN-02-013-049-049/48-A
(Tholavedu) 		2902013000NRG23081020221857882 08/10/2022 Suthakar 2902013WL045711 Suthakar 00176 IDIB000T147 600 600 Processed 13/10/2022 033431873 Suthakar ()
15 ELLAPURAM TN-02-013-049-049/59-A
(Tholavedu) 		2902013000NRG23081020221857887 08/10/2022 Mano 2902013WL045711 Mano 00176 IDIB000T147 1124 1124 Processed 13/10/2022 033431873 Mano ()
16 ELLAPURAM TN-02-013-049-049/71-A
(Tholavedu) 		2902013000NRG23081020221857895 08/10/2022 VAIDEKI 2902013WL045711 VAIDEKI 00176 IDIB000T147 1124 1124 Processed 13/10/2022 033431873 VAIDEKI ()
17 ELLAPURAM TN-02-013-049-049/73-A
(Tholavedu) 		2902013000NRG23081020221857897 08/10/2022 Nandhini S 2902013WL045711 Nandhini S 00176 IDIB000T147 800 800 Processed 13/10/2022 033431873 Nandhini S ()
18 ELLAPURAM TN-02-013-049-049/75-A
(Tholavedu) 		2902013000NRG23081020221857898 08/10/2022 Manoj 2902013WL045711 Manoj 00176 IDIB000T147 1124 1124 Processed 13/10/2022 033431873 Manoj ()
19 ELLAPURAM TN-02-013-049-049/89-A
(Tholavedu) 		2902013000NRG23081020221857904 08/10/2022 E Kumari 2902013WL045711 E Kumari 00176 IDIB000T147 800 800 Processed 13/10/2022 033431873 E Kumari ()
20 ELLAPURAM TN-02-013-049-050/355-A
(Tholavedu) 		2902013000NRG23081020221857915 08/10/2022 Sharmila 2902013WL045711 Sharmila 00176 IDIB000T147 600 600 Processed 13/10/2022 033431873 Sharmila ()
21 ELLAPURAM TN-02-013-049-050/361-A
(Tholavedu) 		2902013000NRG23081020221857916 08/10/2022 T M Kattaiyan 2902013WL045711 T M Kattaiyan 00176 IDIB000T147 1124 1124 Processed 13/10/2022 033431873 T M Kattaiyan ()
22 ELLAPURAM TN-02-013-049-050/367-A
(Tholavedu) 		2902013000NRG23081020221857917 08/10/2022 P Subha 2902013WL045711 P Subha 00176 IDIB000T147 800 800 Processed 13/10/2022 033431873 P Subha ()
23 ELLAPURAM TN-02-013-049-050/370-A
(Tholavedu) 		2902013000NRG23081020221857919 08/10/2022 B Barathi 2902013WL045711 B Barathi 00176 IDIB000T147 800 800 Processed 13/10/2022 033431873 B Barathi ()
24 ELLAPURAM TN-02-013-049-050/372-A
(Tholavedu) 		2902013000NRG23081020221857920 08/10/2022 R Poornima 2902013WL045711 R Poornima 00176 IDIB000T147 800 800 Processed 13/10/2022 033431873 R Poornima ()
25 ELLAPURAM TN-02-013-049-050/378-A
(Tholavedu) 		2902013000NRG23081020221857921 08/10/2022 Nithya 2902013WL045711 Nithya 00176 IDIB000T147 800 800 Processed 13/10/2022 033431873 Nithya ()
26 ELLAPURAM TN-02-013-049-050/381-A
(Tholavedu) 		2902013000NRG23081020221857922 08/10/2022 R Soniya 2902013WL045711 R Soniya 00176 IDIB000T147 800 800 Processed 13/10/2022 033431873 R Soniya ()
27 ELLAPURAM TN-02-013-049-050/385-A
(Tholavedu) 		2902013000NRG23081020221857923 08/10/2022 B Ambika 2902013WL045711 B Ambika 00176 IDIB000T147 800 800 Processed 13/10/2022 033431873 B Ambika ()
28 ELLAPURAM TN-02-013-049-054/343-A
(Tholavedu) 		2902013000NRG23081020221857925 08/10/2022 Balaraman 2902013WL045711 Balaraman 00176 IDIB000T147 843 843 Processed 13/10/2022 033431873 Balaraman ()
29 ELLAPURAM TN-02-013-049-054/380-A
(Tholavedu) 		2902013000NRG23081020221857926 08/10/2022 M Harini 2902013WL045711 M Harini 00176 IDIB000T147 800 800 Processed 13/10/2022 033431873 M Harini ()
SubTotal 24273 24273
30 ELLAPURAM TN-02-013-049-050/368-A
(Tholavedu) 		2902013000NRG23081020221857918 08/10/2022 Manjula D 2902013WL045711 Manjula D 00415 SBIN0007594 800 800 Processed 13/10/2022 033431873 Manjula D ()
SubTotal 800 800
Total 25073 25073

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_081022FTO_984499 Indian Bank IDIB000T147 THANDALAM 24273
2 ELLAPURAM TN2902013_081022FTO_984499 State Bank of India SBIN0007594 JANAPANCHATRAM 800

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