Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:54:21 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_211122FTO_1177537
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-02-013-016-016/187-A
(kakkavakkam) 		2902013000NRG23191120222255371 21/11/2022 Shanthi 2902013WL055562 Shanthi 00176 IDIB000T147 540 540 Processed 09/12/2022 026442329 Shanthi ()
2 ELLAPURAM TN-02-013-016-016/236-A
(kakkavakkam) 		2902013000NRG23191120222255379 21/11/2022 Kalaivani 2902013WL055562 Kalaivani 00176 IDIB000T147 540 540 Processed 09/12/2022 026442329 Kalaivani ()
3 ELLAPURAM TN-02-013-016-016/316-a
(kakkavakkam) 		2902013000NRG23191120222255382 21/11/2022 Jeeva 2902013WL055562 Jeeva 00176 IDIB000T147 540 540 Processed 09/12/2022 026442329 Jeeva ()
4 ELLAPURAM TN-02-013-016-016/392-A
(kakkavakkam) 		2902013000NRG23191120222255396 21/11/2022 Indhumathi 2902013WL055562 Indhumathi 00176 IDIB000T147 540 540 Processed 09/12/2022 026442329 Indhumathi ()
5 ELLAPURAM TN-02-013-016-016/432-A
(kakkavakkam) 		2902013000NRG23191120222255398 21/11/2022 Indhu 2902013WL055562 Indhu 00176 IDIB000T147 540 540 Processed 09/12/2022 026442329 Indhu ()
6 ELLAPURAM TN-02-013-016-016/434-A
(kakkavakkam) 		2902013000NRG23191120222255399 21/11/2022 Sundhari 2902013WL055562 Sundhari 00176 IDIB000T147 360 360 Processed 09/12/2022 026442329 Sundhari ()
7 ELLAPURAM TN-02-013-016-016/435-A
(kakkavakkam) 		2902013000NRG23191120222255400 21/11/2022 Aruna 2902013WL055562 Aruna 00176 IDIB000T147 360 360 Processed 09/12/2022 026442329 Aruna ()
8 ELLAPURAM TN-02-013-016-016/436-A
(kakkavakkam) 		2902013000NRG23191120222255401 21/11/2022 Manisha 2902013WL055562 Manisha 00176 IDIB000T147 540 540 Processed 09/12/2022 026442329 Manisha ()
9 ELLAPURAM TN-02-013-016-016/437-A
(kakkavakkam) 		2902013000NRG23191120222255402 21/11/2022 Nathiya 2902013WL055562 Nathiya 00176 IDIB000T147 540 540 Processed 09/12/2022 026442329 Nathiya ()
10 ELLAPURAM TN-02-013-016-016/439-A
(kakkavakkam) 		2902013000NRG23191120222255403 21/11/2022 GOMATHI 2902013WL055562 GOMATHI 00176 IDIB000T147 360 360 Processed 09/12/2022 026442329 GOMATHI ()
11 ELLAPURAM TN-02-013-016-016/452-A
(kakkavakkam) 		2902013000NRG23191120222255404 21/11/2022 Sarala 2902013WL055562 Sarala 00176 IDIB000T147 540 540 Processed 09/12/2022 026442329 Sarala ()
12 ELLAPURAM TN-02-013-016-016/456-A
(kakkavakkam) 		2902013000NRG23191120222255405 21/11/2022 S Navaneetha 2902013WL055562 S Navaneetha 00176 IDIB000T147 540 540 Processed 09/12/2022 026442329 S Navaneetha ()
13 ELLAPURAM TN-02-013-016-016/464-A
(kakkavakkam) 		2902013000NRG23191120222255406 21/11/2022 Mohanambal 2902013WL055562 Mohanambal 00176 IDIB000T147 540 540 Processed 09/12/2022 026442329 Mohanambal ()
14 ELLAPURAM TN-02-013-016-017/407-A
(kakkavakkam) 		2902013000NRG23191120222255416 21/11/2022 Malathi 2902013WL055562 Malathi 00176 IDIB000T147 540 540 Processed 09/12/2022 026442329 Malathi ()
15 ELLAPURAM TN-02-013-016-017/467-A
(kakkavakkam) 		2902013000NRG23191120222255417 21/11/2022 Kavitha S 2902013WL055562 Kavitha S 00176 IDIB000T147 540 540 Processed 09/12/2022 026442329 Kavitha S ()
SubTotal 7560 7560
16 ELLAPURAM TN-02-013-016-016/465-A
(kakkavakkam) 		2902013000NRG23191120222255407 21/11/2022 Vennila R 2902013WL055562 Vennila R 00462 UCBA0002935 540 540 Processed 09/12/2022 026442329 Vennila R ()
SubTotal 540 540
Total 8100 8100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_211122FTO_1177537 Indian Bank IDIB000T147 THANDALAM 7560
2 ELLAPURAM TN2902013_211122FTO_1177537 UCO BANK UCBA0002935 THIRUVALLUR 540

Download In Excel