Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:19:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_280123FTO_1499053
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) 		2902013000NRG23280120232780006 28/01/2023 R.CHELLAMMAL 2902013WL068000 R.CHELLAMMAL 00176 IDIB000K013 1320 1320 Processed 02/02/2023 037293332 R.CHELLAMMAL ()
2 ELLAPURAM TN-02-013-003-003/298-A
(Akkarambakkam) 		2902013000NRG23280120232780012 28/01/2023 Ravichadran 2902013WL068000 Ravichadran 00176 IDIB000K013 1100 1100 Processed 02/02/2023 037293332 Ravichadran ()
3 ELLAPURAM TN-02-013-003-003/309-A
(Akkarambakkam) 		2902013000NRG23280120232780018 28/01/2023 Mari 2902013WL068000 Mari 00176 IDIB000K013 1686 1686 Processed 02/02/2023 037293332 Mari ()
4 ELLAPURAM TN-02-013-003-003/336-A
(Akkarambakkam) 		2902013000NRG23280120232780027 28/01/2023 Manju 2902013WL068000 Manju 00176 IDIB000K013 1320 1320 Processed 02/02/2023 037293332 Manju ()
5 ELLAPURAM TN-02-013-003-003/486-A
(Akkarambakkam) 		2902013000NRG23280120232780054 28/01/2023 Samanthi 2902013WL068000 Samanthi 00176 IDIB000K013 440 440 Processed 02/02/2023 037293332 Samanthi ()
6 ELLAPURAM TN-02-013-003-003/487-A
(Akkarambakkam) 		2902013000NRG23280120232780055 28/01/2023 Roobavathi 2902013WL068000 Roobavathi 00176 IDIB000K013 440 440 Processed 02/02/2023 037293332 Roobavathi ()
7 ELLAPURAM TN-02-013-003-003/490-A
(Akkarambakkam) 		2902013000NRG23280120232780056 28/01/2023 Meenachi 2902013WL068000 Meenachi 00176 IDIB000K013 1100 1100 Processed 02/02/2023 037293332 Meenachi ()
8 ELLAPURAM TN-02-013-003-003/495-A
(Akkarambakkam) 		2902013000NRG23280120232780057 28/01/2023 Rani 2902013WL068000 Rani 00176 IDIB000K013 660 660 Processed 02/02/2023 037293332 Rani ()
9 ELLAPURAM TN-02-013-003-003/497-A
(Akkarambakkam) 		2902013000NRG23280120232780058 28/01/2023 Chinnaponu 2902013WL068000 Chinnaponu 00176 IDIB000K013 1100 1100 Processed 02/02/2023 037293332 Chinnaponu ()
10 ELLAPURAM TN-02-013-003-003/512-A
(Akkarambakkam) 		2902013000NRG23280120232780059 28/01/2023 Valli 2902013WL068000 Valli 00176 IDIB000K013 1100 1100 Processed 02/02/2023 037293332 Valli ()
11 ELLAPURAM TN-02-013-003-003/516-A
(Akkarambakkam) 		2902013000NRG23280120232780060 28/01/2023 Genakesari 2902013WL068000 Genakesari 00176 IDIB000K013 1100 1100 Processed 02/02/2023 037293332 Genakesari ()
12 ELLAPURAM TN-02-013-003-003/518-A
(Akkarambakkam) 		2902013000NRG23280120232780061 28/01/2023 Chithra 2902013WL068000 Chithra 00176 IDIB000K013 660 660 Processed 02/02/2023 037293332 Chithra ()
13 ELLAPURAM TN-02-013-003-003/520-A
(Akkarambakkam) 		2902013000NRG23280120232780062 28/01/2023 Bhuvaneshwari 2902013WL068000 Bhuvaneshwari 00176 IDIB000K013 1320 1320 Processed 02/02/2023 037293332 Bhuvaneshwari ()
14 ELLAPURAM TN-02-013-003-003/521-A
(Akkarambakkam) 		2902013000NRG23280120232780063 28/01/2023 Devi 2902013WL068000 Devi 00176 IDIB000K013 1100 1100 Processed 02/02/2023 037293332 Devi ()
15 ELLAPURAM TN-02-013-003-008/390-A
(Akkarambakkam) 		2902013000NRG23280120232780068 28/01/2023 Sarala 2902013WL068000 Sarala 00176 IDIB000K013 1320 1320 Processed 02/02/2023 037293332 Sarala ()
SubTotal 15766 15766
Total 15766 15766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_280123FTO_1499053 Indian Bank IDIB000K013 KANNIGAIPER 15766

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