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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:06:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_031022FTO_958780
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-02-013-014-014/112-A
(Kannigaipair) 		2902013000NRG23011020221793596 03/10/2022 S.RUKKU 2902013WL044255 S.RUKKU 00176 IDIB000K013 562 562 Processed 09/10/2022 010261474 S.RUKKU ()
2 ELLAPURAM TN-02-013-014-014/1192-A
(Kannigaipair) 		2902013000NRG23011020221793599 03/10/2022 Gowthami 2902013WL044255 Gowthami 00176 IDIB000K013 600 600 Processed 09/10/2022 010261474 Gowthami ()
3 ELLAPURAM TN-02-013-014-014/1211-A
(Kannigaipair) 		2902013000NRG23011020221793601 03/10/2022 Santhiya 2902013WL044255 Santhiya 00176 IDIB000K013 720 720 Processed 09/10/2022 010261474 Santhiya ()
4 ELLAPURAM TN-02-013-014-014/1212-A
(Kannigaipair) 		2902013000NRG23011020221793602 03/10/2022 sundharalakshmi 2902013WL044255 sundharalakshmi 00176 IDIB000K013 120 120 Processed 09/10/2022 010261474 sundharalakshmi ()
5 ELLAPURAM TN-02-013-014-014/1222-A
(Kannigaipair) 		2902013000NRG23011020221793603 03/10/2022 Vimala 2902013WL044255 Vimala 00176 IDIB000K013 600 600 Processed 09/10/2022 010261474 Vimala ()
6 ELLAPURAM TN-02-013-014-014/1231-A
(Kannigaipair) 		2902013000NRG23011020221793604 03/10/2022 Kalavathi 2902013WL044255 Kalavathi 00176 IDIB000K013 240 240 Processed 09/10/2022 010261474 Kalavathi ()
7 ELLAPURAM TN-02-013-014-014/1249-A
(Kannigaipair) 		2902013000NRG23011020221793605 03/10/2022 Malaiyamal 2902013WL044255 Malaiyamal 00176 IDIB000K013 720 720 Processed 09/10/2022 010261474 Malaiyamal ()
8 ELLAPURAM TN-02-013-014-014/1260-A
(Kannigaipair) 		2902013000NRG23011020221793606 03/10/2022 Bathmavathi 2902013WL044255 Bathmavathi 00176 IDIB000K013 720 720 Processed 09/10/2022 010261474 Bathmavathi ()
9 ELLAPURAM TN-02-013-014-014/1264-A
(Kannigaipair) 		2902013000NRG23011020221793607 03/10/2022 Vidhya 2902013WL044255 Vidhya 00176 IDIB000K013 720 720 Processed 09/10/2022 010261474 Vidhya ()
10 ELLAPURAM TN-02-013-014-014/1279-A
(Kannigaipair) 		2902013000NRG23011020221793608 03/10/2022 Pooja 2902013WL044255 Pooja 00176 IDIB000K013 720 720 Processed 09/10/2022 010261474 Pooja ()
11 ELLAPURAM TN-02-013-014-014/1293-A
(Kannigaipair) 		2902013000NRG23011020221793609 03/10/2022 Selvi 2902013WL044255 Selvi 00176 IDIB000K013 360 360 Processed 09/10/2022 010261474 Selvi ()
12 ELLAPURAM TN-02-013-014-014/1294-A
(Kannigaipair) 		2902013000NRG23011020221793610 03/10/2022 Vanaja 2902013WL044255 Vanaja 00176 IDIB000K013 720 720 Processed 09/10/2022 010261474 Vanaja ()
13 ELLAPURAM TN-02-013-014-014/1303-A
(Kannigaipair) 		2902013000NRG23011020221793612 03/10/2022 Ramya 2902013WL044255 Ramya 00176 IDIB000K013 720 720 Processed 09/10/2022 010261474 Ramya ()
14 ELLAPURAM TN-02-013-014-014/1307-A
(Kannigaipair) 		2902013000NRG23011020221793613 03/10/2022 Anjali 2902013WL044255 Anjali 00176 IDIB000K013 360 360 Processed 09/10/2022 010261474 Anjali ()
15 ELLAPURAM TN-02-013-014-014/1315-A
(Kannigaipair) 		2902013000NRG23011020221793615 03/10/2022 Veeramuthu 2902013WL044255 Veeramuthu 00176 IDIB000K013 480 480 Processed 09/10/2022 010261474 Veeramuthu ()
16 ELLAPURAM TN-02-013-014-014/1331-A
(Kannigaipair) 		2902013000NRG23011020221793617 03/10/2022 Nagajothy 2902013WL044255 Nagajothy 00176 IDIB000K013 240 240 Processed 09/10/2022 010261474 Nagajothy ()
17 ELLAPURAM TN-02-013-014-014/1369-A
(Kannigaipair) 		2902013000NRG23011020221793618 03/10/2022 Pavithra 2902013WL044255 Pavithra 00176 IDIB000K013 360 360 Processed 09/10/2022 010261474 Pavithra ()
18 ELLAPURAM TN-02-013-014-014/1370-A
(Kannigaipair) 		2902013000NRG23011020221793619 03/10/2022 Megala 2902013WL044255 Megala 00176 IDIB000K013 720 720 Processed 09/10/2022 010261474 Megala ()
19 ELLAPURAM TN-02-013-014-014/1371
(Kannigaipair) 		2902013000NRG23011020221793620 03/10/2022 Nagavalli 2902013WL044255 Nagavalli 00176 IDIB000K013 600 600 Processed 09/10/2022 010261474 Nagavalli ()
20 ELLAPURAM TN-02-013-014-014/1374-A
(Kannigaipair) 		2902013000NRG23011020221793621 03/10/2022 Sathiya 2902013WL044255 Sathiya 00176 IDIB000K013 360 360 Processed 09/10/2022 010261474 Sathiya ()
21 ELLAPURAM TN-02-013-014-014/1375-A
(Kannigaipair) 		2902013000NRG23011020221793622 03/10/2022 Nivetha 2902013WL044255 Nivetha 00176 IDIB000K013 600 600 Processed 09/10/2022 010261474 Nivetha ()
22 ELLAPURAM TN-02-013-014-014/1377-A
(Kannigaipair) 		2902013000NRG23011020221793623 03/10/2022 Sabithra 2902013WL044255 Sabithra 00176 IDIB000K013 360 360 Processed 09/10/2022 010261474 Sabithra ()
23 ELLAPURAM TN-02-013-014-014/1380-A
(Kannigaipair) 		2902013000NRG23011020221793624 03/10/2022 Kavitha 2902013WL044255 Kavitha 00176 IDIB000K013 720 720 Processed 09/10/2022 010261474 Kavitha ()
24 ELLAPURAM TN-02-013-014-014/1405-A
(Kannigaipair) 		2902013000NRG23011020221793626 03/10/2022 Sandhiya 2902013WL044255 Sandhiya 00176 IDIB000K013 720 720 Processed 09/10/2022 010261474 Sandhiya ()
25 ELLAPURAM TN-02-013-014-014/1406-A
(Kannigaipair) 		2902013000NRG23011020221793627 03/10/2022 Vinodhini 2902013WL044255 Vinodhini 00176 IDIB000K013 600 600 Processed 09/10/2022 010261474 Vinodhini ()
26 ELLAPURAM TN-02-013-014-014/1414-A
(Kannigaipair) 		2902013000NRG23011020221793628 03/10/2022 Anitha 2902013WL044255 Anitha 00176 IDIB000K013 240 240 Processed 09/10/2022 010261474 Anitha ()
27 ELLAPURAM TN-02-013-014-014/1438-A
(Kannigaipair) 		2902013000NRG23011020221793630 03/10/2022 Selvarani 2902013WL044255 Selvarani 00176 IDIB000K013 240 240 Processed 09/10/2022 010261474 Selvarani ()
28 ELLAPURAM TN-02-013-014-014/158-A
(Kannigaipair) 		2902013000NRG23011020221793633 03/10/2022 Ezhumalai 2902013WL044255 Ezhumalai 00176 IDIB000K013 720 720 Processed 09/10/2022 010261474 Ezhumalai ()
29 ELLAPURAM TN-02-013-014-014/241-A
(Kannigaipair) 		2902013000NRG23011020221793667 03/10/2022 Lalli 2902013WL044255 Lalli 00176 IDIB000K013 720 720 Processed 09/10/2022 010261474 Lalli ()
30 ELLAPURAM TN-02-013-014-014/251-A
(Kannigaipair) 		2902013000NRG23011020221793673 03/10/2022 LILLI 2902013WL044255 LILLI 00176 IDIB000K013 720 720 Processed 09/10/2022 010261474 LILLI ()
31 ELLAPURAM TN-02-013-014-014/266-A
(Kannigaipair) 		2902013000NRG23011020221793677 03/10/2022 Selvi 2902013WL044255 Selvi 00176 IDIB000K013 720 720 Processed 09/10/2022 010261474 Selvi ()
32 ELLAPURAM TN-02-013-014-014/269-A
(Kannigaipair) 		2902013000NRG23011020221793678 03/10/2022 Sarala 2902013WL044255 Sarala 00176 IDIB000K013 600 600 Processed 09/10/2022 010261474 Sarala ()
33 ELLAPURAM TN-02-013-014-014/269-A
(Kannigaipair) 		2902013000NRG23011020221793679 03/10/2022 Selvam 2902013WL044255 Selvam 00176 IDIB000K013 1686 1686 Processed 09/10/2022 010261474 Selvam ()
34 ELLAPURAM TN-02-013-014-014/428-A
(Kannigaipair) 		2902013000NRG23011020221793685 03/10/2022 Anthoni 2902013WL044255 Anthoni 00176 IDIB000K013 600 600 Processed 09/10/2022 010261474 Anthoni ()
35 ELLAPURAM TN-02-013-014-014/454-A
(Kannigaipair) 		2902013000NRG23011020221793690 03/10/2022 Santhi 2902013WL044255 Santhi 00176 IDIB000K013 600 600 Processed 09/10/2022 010261474 Santhi ()
36 ELLAPURAM TN-02-013-014-014/463-a
(Kannigaipair) 		2902013000NRG23011020221793692 03/10/2022 Selvi 2902013WL044255 Selvi 00176 IDIB000K013 720 720 Processed 09/10/2022 010261474 Selvi ()
37 ELLAPURAM TN-02-013-014-014/631-a
(Kannigaipair) 		2902013000NRG23011020221793706 03/10/2022 kiliya 2902013WL044255 kiliya 00176 IDIB000K013 360 360 Processed 09/10/2022 010261474 kiliya ()
38 ELLAPURAM TN-02-013-014-014/653-a
(Kannigaipair) 		2902013000NRG23011020221793709 03/10/2022 Venmathi 2902013WL044255 Venmathi 00176 IDIB000K013 720 720 Processed 09/10/2022 010261474 Venmathi ()
39 ELLAPURAM TN-02-013-014-014/691-a
(Kannigaipair) 		2902013000NRG23011020221793715 03/10/2022 kummari 2902013WL044255 kummari 00176 IDIB000K013 720 720 Processed 09/10/2022 010261474 kummari ()
40 ELLAPURAM TN-02-013-014-014/694-a
(Kannigaipair) 		2902013000NRG23011020221793716 03/10/2022 Rose 2902013WL044255 Rose 00176 IDIB000K013 720 720 Processed 09/10/2022 010261474 Rose ()
41 ELLAPURAM TN-02-013-014-014/725-A
(Kannigaipair) 		2902013000NRG23011020221793717 03/10/2022 IMMANNA 2902013WL044255 IMMANNA 00176 IDIB000K013 720 720 Processed 09/10/2022 010261474 IMMANNA ()
42 ELLAPURAM TN-02-013-014-014/731-a
(Kannigaipair) 		2902013000NRG23011020221793718 03/10/2022 Annakili 2902013WL044255 Annakili 00176 IDIB000K013 720 720 Processed 09/10/2022 010261474 Annakili ()
43 ELLAPURAM TN-02-013-014-014/740-a
(Kannigaipair) 		2902013000NRG23011020221793720 03/10/2022 Vimala 2902013WL044255 Vimala 00176 IDIB000K013 720 720 Processed 09/10/2022 010261474 Vimala ()
44 ELLAPURAM TN-02-013-014-014/799-a
(Kannigaipair) 		2902013000NRG23011020221793729 03/10/2022 Sangeetha 2902013WL044255 Sangeetha 00176 IDIB000K013 1405 1405 Processed 09/10/2022 010261474 Sangeetha ()
45 ELLAPURAM TN-02-013-014-014/885-A
(Kannigaipair) 		2902013000NRG23011020221793732 03/10/2022 ANITHA 2902013WL044255 ANITHA 00176 IDIB000K013 720 720 Processed 09/10/2022 010261474 ANITHA ()
46 ELLAPURAM TN-02-013-014-014/945-A
(Kannigaipair) 		2902013000NRG23011020221793735 03/10/2022 Ammu 2902013WL044255 Ammu 00176 IDIB000K013 600 600 Processed 09/10/2022 010261474 Ammu ()
SubTotal 28613 28613
Total 28613 28613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_031022FTO_958780 Indian Bank IDIB000K013 Kannigaipair 5400
2 ELLAPURAM TN2902013_031022FTO_958780 Indian Bank IDIB000K013 KANNIGAIPER 23213

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