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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:41:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_151022FTO_1014218
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-02-013-016-016/152-a
(kakkavakkam) 		2902013000NRG23151020221902996 15/10/2022 SELVAM 2902013WL046807 SELVAM 00176 IDIB000T147 400 400 Processed 19/10/2022 018043759 SELVAM ()
2 ELLAPURAM TN-02-013-016-016/274-A
(kakkavakkam) 		2902013000NRG23151020221903021 15/10/2022 Thamizhpriyan 2902013WL046807 Thamizhpriyan 00176 IDIB000T147 800 800 Processed 19/10/2022 018043759 Thamizhpriyan ()
3 ELLAPURAM TN-02-013-016-016/280-a
(kakkavakkam) 		2902013000NRG23151020221903022 15/10/2022 Shanmugam C 2902013WL046807 Shanmugam C 00176 IDIB000T147 800 800 Processed 19/10/2022 018043759 Shanmugam C ()
4 ELLAPURAM TN-02-013-016-016/361-A
(kakkavakkam) 		2902013000NRG23151020221903029 15/10/2022 Kalaiarasi 2902013WL046807 Kalaiarasi 00176 IDIB000T147 800 800 Processed 19/10/2022 018043759 Kalaiarasi ()
5 ELLAPURAM TN-02-013-016-016/425-A
(kakkavakkam) 		2902013000NRG23151020221903030 15/10/2022 Gowthami 2902013WL046807 Gowthami 00176 IDIB000T147 600 600 Processed 19/10/2022 018043759 Gowthami ()
6 ELLAPURAM TN-02-013-016-016/428-A
(kakkavakkam) 		2902013000NRG23151020221903031 15/10/2022 Renuga 2902013WL046807 Renuga 00176 IDIB000T147 800 800 Processed 19/10/2022 018043759 Renuga ()
7 ELLAPURAM TN-02-013-016-016/429-A
(kakkavakkam) 		2902013000NRG23151020221903032 15/10/2022 Hemavathi 2902013WL046807 Hemavathi 00176 IDIB000T147 800 800 Processed 19/10/2022 018043759 Hemavathi ()
8 ELLAPURAM TN-02-013-016-016/430-A
(kakkavakkam) 		2902013000NRG23151020221903033 15/10/2022 Kanimozhi 2902013WL046807 Kanimozhi 00176 IDIB000T147 800 800 Processed 19/10/2022 018043759 Kanimozhi ()
9 ELLAPURAM TN-02-013-016-017/376-A
(kakkavakkam) 		2902013000NRG23151020221903044 15/10/2022 Santhi 2902013WL046807 Santhi 00176 IDIB000T147 800 800 Processed 19/10/2022 018043759 Santhi ()
10 ELLAPURAM TN-02-013-016-017/409-A
(kakkavakkam) 		2902013000NRG23151020221903047 15/10/2022 Kalaiselvi 2902013WL046807 Kalaiselvi 00176 IDIB000T147 800 800 Processed 19/10/2022 018043759 Kalaiselvi ()
11 ELLAPURAM TN-02-013-016-017/410-A
(kakkavakkam) 		2902013000NRG23151020221903048 15/10/2022 Ganga 2902013WL046807 Ganga 00176 IDIB000T147 800 800 Processed 19/10/2022 018043759 Ganga ()
12 ELLAPURAM TN-02-013-016-017/411-A
(kakkavakkam) 		2902013000NRG23151020221903049 15/10/2022 Chithra 2902013WL046807 Chithra 00176 IDIB000T147 400 400 Processed 19/10/2022 018043759 Chithra ()
13 ELLAPURAM TN-02-013-016-017/419-A
(kakkavakkam) 		2902013000NRG23151020221903050 15/10/2022 Vennila 2902013WL046807 Vennila 00176 IDIB000T147 600 600 Processed 19/10/2022 018043759 Vennila ()
14 ELLAPURAM TN-02-013-016-017/424-A
(kakkavakkam) 		2902013000NRG23151020221903051 15/10/2022 Nanthini 2902013WL046807 Nanthini 00176 IDIB000T147 600 600 Processed 19/10/2022 018043759 Nanthini ()
15 ELLAPURAM TN-02-013-016-017/444-A
(kakkavakkam) 		2902013000NRG23151020221903052 15/10/2022 Vennila 2902013WL046807 Vennila 00176 IDIB000T147 800 800 Processed 19/10/2022 018043759 Vennila ()
16 ELLAPURAM TN-02-013-016-017/447-A
(kakkavakkam) 		2902013000NRG23151020221903053 15/10/2022 SANGEETHA 2902013WL046807 SANGEETHA 00176 IDIB000T147 400 400 Processed 19/10/2022 018043759 SANGEETHA ()
17 ELLAPURAM TN-02-013-016-017/450-A
(kakkavakkam) 		2902013000NRG23151020221903054 15/10/2022 D Sivaranjini 2902013WL046807 D Sivaranjini 00176 IDIB000T147 600 600 Processed 19/10/2022 018043759 D Sivaranjini ()
18 ELLAPURAM TN-02-013-016-017/453-A
(kakkavakkam) 		2902013000NRG23151020221903055 15/10/2022 Ilakkiya D 2902013WL046807 Ilakkiya D 00176 IDIB000T147 800 800 Processed 19/10/2022 018043759 Ilakkiya D ()
19 ELLAPURAM TN-02-013-016-017/454-A
(kakkavakkam) 		2902013000NRG23151020221903056 15/10/2022 Sindhumathi 2902013WL046807 Sindhumathi 00176 IDIB000T147 800 800 Processed 19/10/2022 018043759 Sindhumathi ()
20 ELLAPURAM TN-02-013-016-017/455-A
(kakkavakkam) 		2902013000NRG23151020221903057 15/10/2022 Vetti Kuttiyamma 2902013WL046807 Vetti Kuttiyamma 00176 IDIB000T147 800 800 Processed 19/10/2022 018043759 Vetti Kuttiyamma ()
21 ELLAPURAM TN-02-013-016-017/457-A
(kakkavakkam) 		2902013000NRG23151020221903058 15/10/2022 C Suganthi 2902013WL046807 C Suganthi 00176 IDIB000T147 800 800 Processed 19/10/2022 018043759 C Suganthi ()
22 ELLAPURAM TN-02-013-016-017/458-A
(kakkavakkam) 		2902013000NRG23151020221903059 15/10/2022 A Geetha 2902013WL046807 A Geetha 00176 IDIB000T147 400 400 Processed 19/10/2022 018043759 A Geetha ()
23 ELLAPURAM TN-02-013-016-017/460-A
(kakkavakkam) 		2902013000NRG23151020221903060 15/10/2022 G Arthi 2902013WL046807 G Arthi 00176 IDIB000T147 800 800 Processed 19/10/2022 018043759 G Arthi ()
24 ELLAPURAM TN-02-013-016-017/461-A
(kakkavakkam) 		2902013000NRG23151020221903061 15/10/2022 V Swathi 2902013WL046807 V Swathi 00176 IDIB000T147 800 800 Processed 19/10/2022 018043759 V Swathi ()
25 ELLAPURAM TN-02-013-016-017/462-A
(kakkavakkam) 		2902013000NRG23151020221903062 15/10/2022 Santha K 2902013WL046807 Santha K 00176 IDIB000T147 800 800 Processed 19/10/2022 018043759 Santha K ()
SubTotal 17600 17600
Total 17600 17600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_151022FTO_1014218 Indian Bank IDIB000T147 THANDALAM 17600

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