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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:58:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_070123FTO_1405665
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-02-013-003-003/287-a
(Akkarambakkam) 		2902013000NRG23070120232648702 07/01/2023 R.CHELLAMMAL 2902013WL064749 R.CHELLAMMAL 00176 IDIB000K013 880 880 Processed 01/02/2023 018559508 R.CHELLAMMAL ()
2 ELLAPURAM TN-02-013-003-003/298-A
(Akkarambakkam) 		2902013000NRG23070120232648709 07/01/2023 Ravichadran 2902013WL064749 Ravichadran 00176 IDIB000K013 1320 1320 Processed 01/02/2023 018559508 Ravichadran ()
3 ELLAPURAM TN-02-013-003-003/309-A
(Akkarambakkam) 		2902013000NRG23070120232648715 07/01/2023 Mari 2902013WL064749 Mari 00176 IDIB000K013 1686 1686 Processed 01/02/2023 018559508 Mari ()
4 ELLAPURAM TN-02-013-003-003/486-A
(Akkarambakkam) 		2902013000NRG23070120232648743 07/01/2023 Samanthi 2902013WL064749 Samanthi 00176 IDIB000K013 880 880 Processed 01/02/2023 018559508 Samanthi ()
5 ELLAPURAM TN-02-013-003-003/487-A
(Akkarambakkam) 		2902013000NRG23070120232648744 07/01/2023 Roobavathi 2902013WL064749 Roobavathi 00176 IDIB000K013 220 220 Processed 01/02/2023 018559508 Roobavathi ()
6 ELLAPURAM TN-02-013-003-003/490-A
(Akkarambakkam) 		2902013000NRG23070120232648745 07/01/2023 Meenachi 2902013WL064749 Meenachi 00176 IDIB000K013 1320 1320 Processed 01/02/2023 018559508 Meenachi ()
7 ELLAPURAM TN-02-013-003-003/497-A
(Akkarambakkam) 		2902013000NRG23070120232648746 07/01/2023 Chinnaponu 2902013WL064749 Chinnaponu 00176 IDIB000K013 1320 1320 Processed 01/02/2023 018559508 Chinnaponu ()
8 ELLAPURAM TN-02-013-003-003/499-A
(Akkarambakkam) 		2902013000NRG23070120232648747 07/01/2023 Rajeshwari 2902013WL064749 Rajeshwari 00176 IDIB000K013 1100 1100 Processed 01/02/2023 018559508 Rajeshwari ()
9 ELLAPURAM TN-02-013-003-003/516-A
(Akkarambakkam) 		2902013000NRG23070120232648748 07/01/2023 Genakesari 2902013WL064749 Genakesari 00176 IDIB000K013 660 660 Processed 01/02/2023 018559508 Genakesari ()
10 ELLAPURAM TN-02-013-003-003/518-A
(Akkarambakkam) 		2902013000NRG23070120232648749 07/01/2023 Chithra 2902013WL064749 Chithra 00176 IDIB000K013 660 660 Processed 01/02/2023 018559508 Chithra ()
11 ELLAPURAM TN-02-013-003-003/520-A
(Akkarambakkam) 		2902013000NRG23070120232648750 07/01/2023 Bhuvaneshwari 2902013WL064749 Bhuvaneshwari 00176 IDIB000K013 1100 1100 Processed 01/02/2023 018559508 Bhuvaneshwari ()
12 ELLAPURAM TN-02-013-003-008/390-A
(Akkarambakkam) 		2902013000NRG23070120232648753 07/01/2023 Sarala 2902013WL064749 Sarala 00176 IDIB000K013 1100 1100 Processed 01/02/2023 018559508 Sarala ()
SubTotal 12246 12246
Total 12246 12246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_070123FTO_1405665 Indian Bank IDIB000K013 KANNIGAIPER 12246

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