Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:32:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_230922FTO_914149
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-02-013-036-036/518-A
(43 Panapakkam) 		2902013000NRG23230920221686710 23/09/2022 Vijaya 2902013WL041832 Vijaya 00176 IDIB000K013 1200 1200 Processed 12/10/2022 030361571 Vijaya ()
SubTotal 1200 1200
2 ELLAPURAM TN-02-013-036-036/415-A
(43 Panapakkam) 		2902013000NRG23230920221686681 23/09/2022 Mamtha 2902013WL041832 Mamtha 00176 IDIB000P114 1200 1200 Processed 12/10/2022 030361571 Mamtha ()
3 ELLAPURAM TN-02-013-036-036/464-A
(43 Panapakkam) 		2902013000NRG23230920221686698 23/09/2022 Sarojammal 2902013WL041832 Sarojammal 00176 IDIB000P114 800 800 Processed 12/10/2022 030361571 Sarojammal ()
4 ELLAPURAM TN-02-013-036-036/476-A
(43 Panapakkam) 		2902013000NRG23230920221686701 23/09/2022 Chandra 2902013WL041832 Chandra 00176 IDIB000P114 1200 1200 Processed 12/10/2022 030361571 Chandra ()
5 ELLAPURAM TN-02-013-036-036/507-A
(43 Panapakkam) 		2902013000NRG23230920221686705 23/09/2022 Chandra kumari 2902013WL041832 Chandra kumari 00176 IDIB000P114 1000 1000 Processed 12/10/2022 030361571 Chandra kumari ()
6 ELLAPURAM TN-02-013-036-036/511-A
(43 Panapakkam) 		2902013000NRG23230920221686706 23/09/2022 Minilakshmi 2902013WL041832 Minilakshmi 00176 IDIB000P114 1200 1200 Processed 12/10/2022 030361571 Minilakshmi ()
7 ELLAPURAM TN-02-013-036-036/512-A
(43 Panapakkam) 		2902013000NRG23230920221686707 23/09/2022 Anitha 2902013WL041832 Anitha 00176 IDIB000P114 1200 1200 Processed 12/10/2022 030361571 Anitha ()
8 ELLAPURAM TN-02-013-036-036/514-A
(43 Panapakkam) 		2902013000NRG23230920221686708 23/09/2022 Latha 2902013WL041832 Latha 00176 IDIB000P114 1200 1200 Processed 12/10/2022 030361571 Latha ()
9 ELLAPURAM TN-02-013-036-036/517-A
(43 Panapakkam) 		2902013000NRG23230920221686709 23/09/2022 Kamachi 2902013WL041832 Kamachi 00176 IDIB000P114 1000 1000 Processed 12/10/2022 030361571 Kamachi ()
10 ELLAPURAM TN-02-013-036-036/521-A
(43 Panapakkam) 		2902013000NRG23230920221686711 23/09/2022 Sulochana 2902013WL041832 Sulochana 00176 IDIB000P114 800 800 Processed 12/10/2022 030361571 Sulochana ()
11 ELLAPURAM TN-02-013-036-036/522-A
(43 Panapakkam) 		2902013000NRG23230920221686712 23/09/2022 Gomathi 2902013WL041832 Gomathi 00176 IDIB000P114 1200 1200 Processed 12/10/2022 030361571 Gomathi ()
12 ELLAPURAM TN-02-013-036-036/526-A
(43 Panapakkam) 		2902013000NRG23230920221686713 23/09/2022 Kanniammal 2902013WL041832 Kanniammal 00176 IDIB000P114 1200 1200 Processed 12/10/2022 030361571 Kanniammal ()
13 ELLAPURAM TN-02-013-036-036/528-A
(43 Panapakkam) 		2902013000NRG23230920221686714 23/09/2022 Vani 2902013WL041832 Vani 00176 IDIB000P114 600 600 Processed 12/10/2022 030361571 Vani ()
14 ELLAPURAM TN-02-013-036-036/530-A
(43 Panapakkam) 		2902013000NRG23230920221686715 23/09/2022 Gowsalya 2902013WL041832 Gowsalya 00176 IDIB000P114 1200 1200 Processed 12/10/2022 030361571 Gowsalya ()
15 ELLAPURAM TN-02-013-036-036/531-A
(43 Panapakkam) 		2902013000NRG23230920221686716 23/09/2022 Govinthammal 2902013WL041832 Govinthammal 00176 IDIB000P114 1200 1200 Processed 12/10/2022 030361571 Govinthammal ()
16 ELLAPURAM TN-02-013-036-036/532-A
(43 Panapakkam) 		2902013000NRG23230920221686717 23/09/2022 Gomathi 2902013WL041832 Gomathi 00176 IDIB000P114 1000 1000 Processed 12/10/2022 030361571 Gomathi ()
17 ELLAPURAM TN-02-013-036-036/534-A
(43 Panapakkam) 		2902013000NRG23230920221686718 23/09/2022 Santhya 2902013WL041832 Santhya 00176 IDIB000P114 1200 1200 Processed 12/10/2022 030361571 Santhya ()
18 ELLAPURAM TN-02-013-036-036/535-A
(43 Panapakkam) 		2902013000NRG23230920221686719 23/09/2022 Rasathi 2902013WL041832 Rasathi 00176 IDIB000P114 1200 1200 Processed 12/10/2022 030361571 Rasathi ()
19 ELLAPURAM TN-02-013-036-036/539-A
(43 Panapakkam) 		2902013000NRG23230920221686720 23/09/2022 Nagavalli 2902013WL041832 Nagavalli 00176 IDIB000P114 1200 1200 Processed 12/10/2022 030361571 Nagavalli ()
20 ELLAPURAM TN-02-013-036-036/542-A
(43 Panapakkam) 		2902013000NRG23230920221686722 23/09/2022 Nanthini 2902013WL041832 Nanthini 00176 IDIB000P114 1200 1200 Processed 12/10/2022 030361571 Nanthini ()
21 ELLAPURAM TN-02-013-036-036/93-A
(43 Panapakkam) 		2902013000NRG23230920221686750 23/09/2022 Anitha 2902013WL041832 Anitha 00176 IDIB000P114 1200 1200 Processed 12/10/2022 030361571 Anitha ()
22 ELLAPURAM TN-02-013-036-037/495-A
(43 Panapakkam) 		2902013000NRG23230920221686752 23/09/2022 Nalini 2902013WL041832 Nalini 00176 IDIB000P114 1200 1200 Processed 12/10/2022 030361571 Nalini ()
23 ELLAPURAM TN-02-013-036-037/500-A
(43 Panapakkam) 		2902013000NRG23230920221686753 23/09/2022 Anu 2902013WL041832 Anu 00176 IDIB000P114 1200 1200 Processed 12/10/2022 030361571 Anu ()
24 ELLAPURAM TN-02-013-036-037/557-A
(43 Panapakkam) 		2902013000NRG23230920221686755 23/09/2022 Kowsalya 2902013WL041832 Kowsalya 00176 IDIB000P114 1200 1200 Processed 12/10/2022 030361571 Kowsalya ()
25 ELLAPURAM TN-02-013-036-037/559-A
(43 Panapakkam) 		2902013000NRG23230920221686756 23/09/2022 Subha 2902013WL041832 Subha 00176 IDIB000P114 1200 1200 Processed 12/10/2022 030361571 Subha ()
26 ELLAPURAM TN-02-013-036-037/560-A
(43 Panapakkam) 		2902013000NRG23230920221686757 23/09/2022 Priya 2902013WL041832 Priya 00176 IDIB000P114 1200 1200 Processed 12/10/2022 030361571 Priya ()
27 ELLAPURAM TN-02-013-036-037/561-A
(43 Panapakkam) 		2902013000NRG23230920221686758 23/09/2022 Priyanka 2902013WL041832 Priyanka 00176 IDIB000P114 1000 1000 Processed 12/10/2022 030361571 Priyanka ()
SubTotal 29000 29000
28 ELLAPURAM TN-02-013-036-037/570-A
(43 Panapakkam) 		2902013000NRG23230920221686759 23/09/2022 Sarala 2902013WL041832 Sarala 00176 IDIB000T124 1000 1000 Processed 12/10/2022 030361571 Sarala ()
SubTotal 1000 1000
29 ELLAPURAM TN-02-013-036-037/556-A
(43 Panapakkam) 		2902013000NRG23230920221686754 23/09/2022 Pushba 2902013WL041832 Pushba 00415 SBIN0014700 1200 1200 Processed 12/10/2022 030361571 Pushba ()
SubTotal 1200 1200
Total 32400 32400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_230922FTO_914149 Indian Bank IDIB000K013 KANNIGAIPER 1200
2 ELLAPURAM TN2902013_230922FTO_914149 Indian Bank IDIB000P114 PALAVAKKAM 29000
3 ELLAPURAM TN2902013_230922FTO_914149 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 1000
4 ELLAPURAM TN2902013_230922FTO_914149 State Bank of India SBIN0014700 UTHUKOTTAI 1200

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