Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:14:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_170922APB_FTO_886771
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-02-013-002-002/122-A
(Alapakkam) 		2902013000NRG23160920221626814 17/09/2022 reeka 2902013WL040344 reeka 00176 IDIB000K013 1320 1320 Processed 15/10/2022 035858366 reeka INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-002-002/126-A
(Alapakkam) 		2902013000NRG23160920221626815 17/09/2022 Kamala 2902013WL040344 Kamala 00176 IDIB000K013 1320 1320 Processed 15/10/2022 035858366 Kamala INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-002-002/127-A
(Alapakkam) 		2902013000NRG23160920221626816 17/09/2022 maithili 2902013WL040344 maithili 00176 IDIB000K013 1320 1320 Processed 14/10/2022 035858366 maithili FINCARE SMALL FINANCE BANK LTD(608304)
4 ELLAPURAM TN-02-013-002-002/129-A
(Alapakkam) 		2902013000NRG23160920221626817 17/09/2022 arputham 2902013WL040344 arputham 00176 IDIB000K013 1320 1320 Processed 15/10/2022 035858366 arputham INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-002-002/133-A
(Alapakkam) 		2902013000NRG23160920221626818 17/09/2022 amaravathy 2902013WL040344 amaravathy 00176 IDIB000K013 880 880 Processed 15/10/2022 035858366 amaravathy INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-002-002/137-A
(Alapakkam) 		2902013000NRG23160920221626819 17/09/2022 mariyammal 2902013WL040344 mariyammal 00176 IDIB000K013 1320 1320 Processed 14/10/2022 035858366 mariyammal FINCARE SMALL FINANCE BANK LTD(608304)
7 ELLAPURAM TN-02-013-002-002/142-A
(Alapakkam) 		2902013000NRG23160920221626820 17/09/2022 Vijaya 2902013WL040344 Vijaya 00176 IDIB000K013 1100 1100 Processed 15/10/2022 035858366 Vijaya INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-002-002/47-A
(Alapakkam) 		2902013000NRG23160920221626828 17/09/2022 gantha 2902013WL040344 gantha 00176 IDIB000K013 1320 1320 Processed 15/10/2022 035858366 gantha INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-002-002/54-A
(Alapakkam) 		2902013000NRG23160920221626829 17/09/2022 Rajathi 2902013WL040344 Rajathi 00176 IDIB000K013 1320 1320 Processed 15/10/2022 035858366 Rajathi INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-002-002/57-A
(Alapakkam) 		2902013000NRG23160920221626830 17/09/2022 Thilaga 2902013WL040344 Thilaga 00176 IDIB000K013 1320 1320 Processed 15/10/2022 035858366 Thilaga INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-002-002/58-A
(Alapakkam) 		2902013000NRG23160920221626831 17/09/2022 kokila 2902013WL040344 kokila 00176 IDIB000K013 1320 1320 Processed 15/10/2022 035858366 kokila INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-002-002/59-A
(Alapakkam) 		2902013000NRG23160920221626832 17/09/2022 kalyani 2902013WL040344 kalyani 00176 IDIB000K013 1320 1320 Processed 15/10/2022 035858366 kalyani INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-002-002/63-A
(Alapakkam) 		2902013000NRG23160920221626833 17/09/2022 Chinnaponnu 2902013WL040344 Chinnaponnu 00176 IDIB000K013 1100 1100 Processed 15/10/2022 035858366 Chinnaponnu INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-002-002/65-A
(Alapakkam) 		2902013000NRG23160920221626834 17/09/2022 sarasu 2902013WL040344 sarasu 00176 IDIB000K013 1100 1100 Processed 15/10/2022 035858366 sarasu INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-002-002/67-A
(Alapakkam) 		2902013000NRG23160920221626835 17/09/2022 Thangamani 2902013WL040344 Thangamani 00176 IDIB000K013 1320 1320 Processed 15/10/2022 035858366 Thangamani INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-002-002/68-A
(Alapakkam) 		2902013000NRG23160920221626836 17/09/2022 jothi 2902013WL040344 jothi 00176 IDIB000K013 1100 1100 Processed 15/10/2022 035858366 jothi INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-002-002/70-A
(Alapakkam) 		2902013000NRG23160920221626837 17/09/2022 Kiliyammal 2902013WL040344 Kiliyammal 00176 IDIB000K013 660 660 Processed 15/10/2022 035858366 Kiliyammal INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-002-002/73-A
(Alapakkam) 		2902013000NRG23160920221626838 17/09/2022 padhma 2902013WL040344 padhma 00176 IDIB000K013 1320 1320 Processed 15/10/2022 035858366 padhma INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-002-002/76-A
(Alapakkam) 		2902013000NRG23160920221626839 17/09/2022 vasantha 2902013WL040344 vasantha 00176 IDIB000K013 1320 1320 Processed 15/10/2022 035858366 vasantha INDIAN BANK(607105)
SubTotal 23100 23100
Total 23100 23100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_170922APB_FTO_886771 Indian Bank IDIB000K013 Kannigaipair 22000
2 ELLAPURAM TN2902013_170922APB_FTO_886771 Indian Bank IDIB000K013 KANNIGAIPER 1100

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