Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:02:52 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_081022APB_FTO_981084
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-02-013-025-003/504-A
(Manjankarani) 		2902013000NRG23071020221842051 08/10/2022 Sengammal 2902013WL045362 Sengammal 00176 IDIB000K013 880 880 Processed 14/10/2022 033431890 Sengammal INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-025-025/118-A
(Manjankarani) 		2902013000NRG23071020221842052 08/10/2022 ASIYAMMAL 2902013WL045362 ASIYAMMAL 00176 IDIB000K013 880 880 Processed 14/10/2022 033431890 ASIYAMMAL INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-025-025/273-A
(Manjankarani) 		2902013000NRG23071020221842053 08/10/2022 KRISHNAVENI 2902013WL045362 KRISHNAVENI 00176 IDIB000K013 880 880 Processed 14/10/2022 033431890 KRISHNAVENI INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-025-025/286-A
(Manjankarani) 		2902013000NRG23071020221842054 08/10/2022 KALYANI 2902013WL045362 KALYANI 00176 IDIB000K013 880 880 Processed 14/10/2022 033431890 KALYANI STATE BANK OF INDIA(508548)
5 ELLAPURAM TN-02-013-025-025/288-A
(Manjankarani) 		2902013000NRG23071020221842055 08/10/2022 KASTHOORI 2902013WL045362 KASTHOORI 00176 IDIB000K013 880 880 Processed 14/10/2022 033431890 KASTHOORI INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-025-025/293-A
(Manjankarani) 		2902013000NRG23071020221842056 08/10/2022 SAKUNTHALA 2902013WL045362 SAKUNTHALA 00176 IDIB000K013 660 660 Processed 14/10/2022 033431890 SAKUNTHALA INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-025-025/297-A
(Manjankarani) 		2902013000NRG23071020221842057 08/10/2022 SAVITHRI 2902013WL045362 SAVITHRI 00176 IDIB000K013 880 880 Processed 14/10/2022 033431890 SAVITHRI INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-025-025/298-A
(Manjankarani) 		2902013000NRG23071020221842058 08/10/2022 LAKSHMI 2902013WL045362 LAKSHMI 00176 IDIB000K013 880 880 Processed 14/10/2022 033431890 LAKSHMI INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-025-025/299-A
(Manjankarani) 		2902013000NRG23071020221842059 08/10/2022 RANI 2902013WL045362 RANI 00176 IDIB000K013 880 880 Processed 14/10/2022 033431890 RANI INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-025-025/300-A
(Manjankarani) 		2902013000NRG23071020221842060 08/10/2022 RAMANI 2902013WL045362 RAMANI 00176 IDIB000K013 880 880 Processed 14/10/2022 033431890 RAMANI INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-025-025/301-A
(Manjankarani) 		2902013000NRG23071020221842061 08/10/2022 AMMSA 2902013WL045362 AMMSA 00176 IDIB000K013 880 880 Processed 14/10/2022 033431890 AMMSA PALLAVAN GRAMA BANK(607052)
12 ELLAPURAM TN-02-013-025-025/302-A
(Manjankarani) 		2902013000NRG23071020221842062 08/10/2022 MEENA 2902013WL045362 MEENA 00176 IDIB000K013 880 880 Processed 14/10/2022 033431890 MEENA INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-025-025/303-A
(Manjankarani) 		2902013000NRG23071020221842063 08/10/2022 SELVI 2902013WL045362 SELVI 00176 IDIB000K013 880 880 Processed 14/10/2022 033431890 SELVI INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-025-025/304-A
(Manjankarani) 		2902013000NRG23071020221842064 08/10/2022 KANCHANA 2902013WL045362 KANCHANA 00176 IDIB000K013 880 880 Processed 14/10/2022 033431890 KANCHANA INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-025-025/307-A
(Manjankarani) 		2902013000NRG23071020221842065 08/10/2022 THILAGAM 2902013WL045362 THILAGAM 00176 IDIB000K013 660 660 Processed 14/10/2022 033431890 THILAGAM INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-025-025/308-A
(Manjankarani) 		2902013000NRG23071020221842066 08/10/2022 DANALAKSHMI 2902013WL045362 DANALAKSHMI 00176 IDIB000K013 880 880 Processed 14/10/2022 033431890 DANALAKSHMI INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-025-025/309-A
(Manjankarani) 		2902013000NRG23071020221842067 08/10/2022 KASTHOORI 2902013WL045362 KASTHOORI 00176 IDIB000K013 880 880 Processed 14/10/2022 033431890 KASTHOORI INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-025-025/312-A
(Manjankarani) 		2902013000NRG23071020221842068 08/10/2022 SUNDARI 2902013WL045362 SUNDARI 00176 IDIB000K013 880 880 Processed 14/10/2022 033431890 SUNDARI INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-025-025/313-A
(Manjankarani) 		2902013000NRG23071020221842069 08/10/2022 PARVATHY 2902013WL045362 PARVATHY 00176 IDIB000K013 660 660 Processed 14/10/2022 033431890 PARVATHY INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-025-025/314-A
(Manjankarani) 		2902013000NRG23071020221842070 08/10/2022 THILAGAM 2902013WL045362 THILAGAM 00176 IDIB000K013 880 880 Processed 14/10/2022 033431890 THILAGAM INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-025-025/317-A
(Manjankarani) 		2902013000NRG23071020221842071 08/10/2022 SUGANTHI 2902013WL045362 SUGANTHI 00176 IDIB000K013 880 880 Processed 14/10/2022 033431890 SUGANTHI INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-025-025/321-A
(Manjankarani) 		2902013000NRG23071020221842072 08/10/2022 SAHKEELA 2902013WL045362 SAHKEELA 00176 IDIB000K013 880 880 Processed 14/10/2022 033431890 SAHKEELA INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-025-025/329-A
(Manjankarani) 		2902013000NRG23071020221842073 08/10/2022 SUMATHY 2902013WL045362 SUMATHY 00176 IDIB000K013 880 880 Processed 14/10/2022 033431890 SUMATHY INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-025-025/330-a
(Manjankarani) 		2902013000NRG23071020221842074 08/10/2022 santhi 2902013WL045362 santhi 00176 IDIB000K013 880 880 Processed 14/10/2022 033431890 santhi INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-025-025/333-a
(Manjankarani) 		2902013000NRG23071020221842075 08/10/2022 rajammal 2902013WL045362 rajammal 00176 IDIB000K013 880 880 Processed 14/10/2022 033431890 rajammal INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-025-025/360-a
(Manjankarani) 		2902013000NRG23071020221842076 08/10/2022 pandurangan 2902013WL045362 pandurangan 00176 IDIB000K013 660 660 Processed 14/10/2022 033431890 pandurangan INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-025-025/364-a
(Manjankarani) 		2902013000NRG23071020221842077 08/10/2022 kamini 2902013WL045362 kamini 00176 IDIB000K013 880 880 Processed 14/10/2022 033431890 kamini INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-025-025/390
(Manjankarani) 		2902013000NRG23071020221842080 08/10/2022 MALLISHWARI 2902013WL045362 MALLISHWARI 00176 IDIB000K013 880 880 Processed 14/10/2022 033431890 MALLISHWARI INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-025-025/392
(Manjankarani) 		2902013000NRG23071020221842081 08/10/2022 BAVANI 2902013WL045362 BAVANI 00176 IDIB000K013 660 660 Processed 14/10/2022 033431890 BAVANI STATE BANK OF INDIA(508548)
30 ELLAPURAM TN-02-013-025-025/397-A
(Manjankarani) 		2902013000NRG23071020221842082 08/10/2022 Chandra 2902013WL045362 Chandra 00176 IDIB000K013 880 880 Processed 14/10/2022 033431890 Chandra INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-025-025/425-A
(Manjankarani) 		2902013000NRG23071020221842083 08/10/2022 Sarala 2902013WL045362 Sarala 00176 IDIB000K013 880 880 Processed 14/10/2022 033431890 Sarala INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-025-025/434-A
(Manjankarani) 		2902013000NRG23071020221842084 08/10/2022 Suryakala 2902013WL045362 Suryakala 00176 IDIB000K013 880 880 Processed 14/10/2022 033431890 Suryakala INDIAN BANK(607105)
33 ELLAPURAM TN-02-013-025-025/460-A
(Manjankarani) 		2902013000NRG23071020221842085 08/10/2022 Chithra 2902013WL045362 Chithra 00176 IDIB000K013 440 440 Processed 14/10/2022 033431890 Chithra INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-025-025/470-A
(Manjankarani) 		2902013000NRG23071020221842086 08/10/2022 Shanthi 2902013WL045362 Shanthi 00176 IDIB000K013 660 660 Processed 14/10/2022 033431890 Shanthi INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-025-025/483
(Manjankarani) 		2902013000NRG23071020221842087 08/10/2022 SUJADHA 2902013WL045362 SUJADHA 00176 IDIB000K013 660 660 Processed 14/10/2022 033431890 SUJADHA INDIAN BANK(607105)
36 ELLAPURAM TN-02-013-025-025/484
(Manjankarani) 		2902013000NRG23071020221842088 08/10/2022 SHANTHI 2902013WL045362 SHANTHI 00176 IDIB000K013 880 880 Processed 14/10/2022 033431890 SHANTHI INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-025-025/489
(Manjankarani) 		2902013000NRG23071020221842089 08/10/2022 RANI 2902013WL045362 RANI 00176 IDIB000K013 440 440 Processed 14/10/2022 033431890 RANI INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-025-025/506-A
(Manjankarani) 		2902013000NRG23071020221842090 08/10/2022 Valliyammal 2902013WL045362 Valliyammal 00176 IDIB000K013 660 660 Processed 14/10/2022 033431890 Valliyammal INDIAN BANK(607105)
39 ELLAPURAM TN-02-013-025-025/509-A
(Manjankarani) 		2902013000NRG23071020221842091 08/10/2022 Anupriya 2902013WL045362 Anupriya 00176 IDIB000K013 880 880 Processed 14/10/2022 033431890 Anupriya INDIAN BANK(607105)
40 ELLAPURAM TN-02-013-025-025/516-A
(Manjankarani) 		2902013000NRG23071020221842092 08/10/2022 Usha 2902013WL045362 Usha 00176 IDIB000K013 440 440 Processed 14/10/2022 033431890 Usha INDIAN BANK(607105)
41 ELLAPURAM TN-02-013-025-025/637-A
(Manjankarani) 		2902013000NRG23071020221842096 08/10/2022 Sasikala 2902013WL045362 Sasikala 00176 IDIB000K013 880 880 Processed 14/10/2022 033431890 Sasikala INDIAN BANK(607105)
SubTotal 33000 33000
Total 33000 33000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_081022APB_FTO_981084 Indian Bank IDIB000K013 Kannigaipair 24420
2 ELLAPURAM TN2902013_081022APB_FTO_981084 Indian Bank IDIB000K013 KANNIGAIPER 8580

Download In Excel