Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:29:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_130123FTO_1443563
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) 		2902013000NRG23130120232708993 13/01/2023 R.CHELLAMMAL 2902013WL066140 R.CHELLAMMAL 00176 IDIB000K013 220 220 Processed 02/02/2023 037291334 R.CHELLAMMAL ()
2 ELLAPURAM TN-02-013-003-003/298-A
(Akkarambakkam) 		2902013000NRG23130120232709000 13/01/2023 Ravichadran 2902013WL066140 Ravichadran 00176 IDIB000K013 220 220 Processed 02/02/2023 037291334 Ravichadran ()
3 ELLAPURAM TN-02-013-003-003/486-A
(Akkarambakkam) 		2902013000NRG23130120232709038 13/01/2023 Samanthi 2902013WL066140 Samanthi 00176 IDIB000K013 1100 1100 Processed 02/02/2023 037291334 Samanthi ()
4 ELLAPURAM TN-02-013-003-003/490-A
(Akkarambakkam) 		2902013000NRG23130120232709039 13/01/2023 Meenachi 2902013WL066140 Meenachi 00176 IDIB000K013 1320 1320 Processed 02/02/2023 037291334 Meenachi ()
5 ELLAPURAM TN-02-013-003-003/497-A
(Akkarambakkam) 		2902013000NRG23130120232709040 13/01/2023 Chinnaponu 2902013WL066140 Chinnaponu 00176 IDIB000K013 1320 1320 Processed 02/02/2023 037291334 Chinnaponu ()
6 ELLAPURAM TN-02-013-003-003/514-A
(Akkarambakkam) 		2902013000NRG23130120232709041 13/01/2023 Sugashini 2902013WL066140 Sugashini 00176 IDIB000K013 1320 1320 Processed 02/02/2023 037291334 Sugashini ()
7 ELLAPURAM TN-02-013-003-003/516-A
(Akkarambakkam) 		2902013000NRG23130120232709042 13/01/2023 Genakesari 2902013WL066140 Genakesari 00176 IDIB000K013 880 880 Processed 02/02/2023 037291334 Genakesari ()
8 ELLAPURAM TN-02-013-003-003/517-A
(Akkarambakkam) 		2902013000NRG23130120232709043 13/01/2023 Dhachayani 2902013WL066140 Dhachayani 00176 IDIB000K013 1320 1320 Processed 02/02/2023 037291334 Dhachayani ()
9 ELLAPURAM TN-02-013-003-003/518-A
(Akkarambakkam) 		2902013000NRG23130120232709044 13/01/2023 Chithra 2902013WL066140 Chithra 00176 IDIB000K013 1100 1100 Processed 02/02/2023 037291334 Chithra ()
10 ELLAPURAM TN-02-013-003-003/520-A
(Akkarambakkam) 		2902013000NRG23130120232709045 13/01/2023 Bhuvaneshwari 2902013WL066140 Bhuvaneshwari 00176 IDIB000K013 1320 1320 Processed 02/02/2023 037291334 Bhuvaneshwari ()
11 ELLAPURAM TN-02-013-003-003/521-A
(Akkarambakkam) 		2902013000NRG23130120232709046 13/01/2023 Devi 2902013WL066140 Devi 00176 IDIB000K013 1100 1100 Processed 02/02/2023 037291334 Devi ()
12 ELLAPURAM TN-02-013-003-008/390-A
(Akkarambakkam) 		2902013000NRG23130120232709050 13/01/2023 Sarala 2902013WL066140 Sarala 00176 IDIB000K013 1320 1320 Processed 02/02/2023 037291334 Sarala ()
SubTotal 12540 12540
Total 12540 12540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_130123FTO_1443563 Indian Bank IDIB000K013 KANNIGAIPER 12540

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