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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:52:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_120922FTO_857274
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-02-013-046-046/107-A
(Thandalam) 		2902013000NRG23120920221590109 12/09/2022 devagi 2902013WL039209 devagi 00176 IDIB000T147 1200 1200 Processed 14/10/2022 035857992 devagi ()
2 ELLAPURAM TN-02-013-046-046/115-A
(Thandalam) 		2902013000NRG23120920221590113 12/09/2022 Chinna Durai 2902013WL039209 Chinna Durai 00176 IDIB000T147 1200 1200 Processed 14/10/2022 035857992 Chinna Durai ()
3 ELLAPURAM TN-02-013-046-046/121-A
(Thandalam) 		2902013000NRG23120920221590115 12/09/2022 amudha 2902013WL039209 amudha 00176 IDIB000T147 600 600 Processed 14/10/2022 035857992 amudha ()
4 ELLAPURAM TN-02-013-046-046/212-a
(Thandalam) 		2902013000NRG23120920221590130 12/09/2022 Manjula 2902013WL039209 Manjula 00176 IDIB000T147 1000 1000 Processed 14/10/2022 035857992 Manjula ()
5 ELLAPURAM TN-02-013-046-046/215-A
(Thandalam) 		2902013000NRG23120920221590133 12/09/2022 jabathi 2902013WL039209 jabathi 00176 IDIB000T147 1200 1200 Processed 14/10/2022 035857992 jabathi ()
6 ELLAPURAM TN-02-013-046-046/307-A
(Thandalam) 		2902013000NRG23120920221590140 12/09/2022 Banu 2902013WL039209 Banu 00176 IDIB000T147 1200 1200 Processed 14/10/2022 035857992 Banu ()
7 ELLAPURAM TN-02-013-046-046/366-A
(Thandalam) 		2902013000NRG23120920221590146 12/09/2022 Sangeetha 2902013WL039209 Sangeetha 00176 IDIB000T147 1200 1200 Processed 14/10/2022 035857992 Sangeetha ()
8 ELLAPURAM TN-02-013-046-046/367-A
(Thandalam) 		2902013000NRG23120920221590147 12/09/2022 Mageshwari 2902013WL039209 Mageshwari 00176 IDIB000T147 1200 1200 Processed 14/10/2022 035857992 Mageshwari ()
9 ELLAPURAM TN-02-013-046-046/371-A
(Thandalam) 		2902013000NRG23120920221590148 12/09/2022 Lakshmi 2902013WL039209 Lakshmi 00176 IDIB000T147 1200 1200 Processed 14/10/2022 035857992 Lakshmi ()
10 ELLAPURAM TN-02-013-046-046/375-A
(Thandalam) 		2902013000NRG23120920221590149 12/09/2022 Vengatarathinam 2902013WL039209 Vengatarathinam 00176 IDIB000T147 600 600 Processed 14/10/2022 035857992 Vengatarathinam ()
11 ELLAPURAM TN-02-013-046-046/377-A
(Thandalam) 		2902013000NRG23120920221590150 12/09/2022 Latha 2902013WL039209 Latha 00176 IDIB000T147 1200 1200 Processed 14/10/2022 035857992 Latha ()
12 ELLAPURAM TN-02-013-046-046/382-A
(Thandalam) 		2902013000NRG23120920221590151 12/09/2022 Geetha 2902013WL039209 Geetha 00176 IDIB000T147 1200 1200 Processed 14/10/2022 035857992 Geetha ()
13 ELLAPURAM TN-02-013-046-046/384-A
(Thandalam) 		2902013000NRG23120920221590152 12/09/2022 Saroja 2902013WL039209 Saroja 00176 IDIB000T147 1000 1000 Processed 14/10/2022 035857992 Saroja ()
14 ELLAPURAM TN-02-013-046-046/385-A
(Thandalam) 		2902013000NRG23120920221590153 12/09/2022 Annammal 2902013WL039209 Annammal 00176 IDIB000T147 1200 1200 Processed 14/10/2022 035857992 Annammal ()
15 ELLAPURAM TN-02-013-046-046/386-A
(Thandalam) 		2902013000NRG23120920221590154 12/09/2022 Kaliyamal 2902013WL039209 Kaliyamal 00176 IDIB000T147 1200 1200 Processed 14/10/2022 035857992 Kaliyamal ()
16 ELLAPURAM TN-02-013-046-046/399-A
(Thandalam) 		2902013000NRG23120920221590155 12/09/2022 Anusuya 2902013WL039209 Anusuya 00176 IDIB000T147 1000 1000 Processed 14/10/2022 035857992 Anusuya ()
SubTotal 17400 17400
Total 17400 17400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_120922FTO_857274 Indian Bank IDIB000T147 Thandalam 17400

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