Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:58:40 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_170323APB_FTO_1657180
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-02-013-051-051/101-A
(Vannankuppam) 		2902013000NRG23240220232861372 17/03/2023 Vanammal 2902013WL070516 Vanammal 00176 IDIB000T147 1380 1380 Processed 30/03/2023 025730281 Vanammal INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-051-051/107-A
(Vannankuppam) 		2902013000NRG23240220232861373 17/03/2023 RANJITHAM 2902013WL070516 RANJITHAM 00176 IDIB000T147 1380 1380 Processed 30/03/2023 025730281 RANJITHAM INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-051-051/108-A
(Vannankuppam) 		2902013000NRG23240220232861374 17/03/2023 UMA 2902013WL070516 UMA 00176 IDIB000T147 1380 1380 Processed 30/03/2023 025730281 UMA INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-051-051/108-A
(Vannankuppam) 		2902013000NRG23240220232861375 17/03/2023 Murugan 2902013WL070516 Murugan 00176 IDIB000T147 1380 1380 Processed 30/03/2023 025730281 Murugan INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-051-051/109-A
(Vannankuppam) 		2902013000NRG23240220232861376 17/03/2023 Sridevi 2902013WL070516 Sridevi 00176 IDIB000T147 1380 1380 Processed 30/03/2023 025730281 Sridevi INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-051-051/112-A
(Vannankuppam) 		2902013000NRG23240220232861377 17/03/2023 Sivalingam 2902013WL070516 Sivalingam 00176 IDIB000T147 1380 1380 Processed 30/03/2023 025730281 Sivalingam INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-051-051/133-A
(Vannankuppam) 		2902013000NRG23240220232861378 17/03/2023 INDIRANI 2902013WL070516 INDIRANI 00176 IDIB000T147 1380 1380 Processed 30/03/2023 025730281 INDIRANI INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-051-051/133-A
(Vannankuppam) 		2902013000NRG23240220232861379 17/03/2023 KOPAL 2902013WL070516 KOPAL 00176 IDIB000T147 1380 1380 Processed 30/03/2023 025730281 KOPAL INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-051-051/153-A
(Vannankuppam) 		2902013000NRG23240220232861380 17/03/2023 KUMARI 2902013WL070516 KUMARI 00176 IDIB000T147 1380 1380 Processed 30/03/2023 025730281 KUMARI INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-051-051/154-A
(Vannankuppam) 		2902013000NRG23240220232861382 17/03/2023 MARI 2902013WL070516 MARI 00176 IDIB000T147 1380 1380 Processed 30/03/2023 025730281 MARI INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-051-051/154-A
(Vannankuppam) 		2902013000NRG23240220232861381 17/03/2023 MARIYAMMAL 2902013WL070516 MARIYAMMAL 00176 IDIB000T147 1380 1380 Processed 30/03/2023 025730281 MARIYAMMAL INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-051-051/226-A
(Vannankuppam) 		2902013000NRG23240220232861383 17/03/2023 GOWRI 2902013WL070516 GOWRI 00176 IDIB000T147 1380 1380 Processed 30/03/2023 025730281 GOWRI INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-051-051/230-A
(Vannankuppam) 		2902013000NRG23240220232861384 17/03/2023 Sundari 2902013WL070516 Sundari 00176 IDIB000T147 1380 1380 Processed 30/03/2023 025730281 Sundari INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-051-051/243-A
(Vannankuppam) 		2902013000NRG23240220232861385 17/03/2023 Rajendran 2902013WL070516 Rajendran 00176 IDIB000T147 1380 1380 Processed 30/03/2023 025730281 Rajendran INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-051-051/243-A
(Vannankuppam) 		2902013000NRG23240220232861386 17/03/2023 SUGUNTHA 2902013WL070516 SUGUNTHA 00176 IDIB000T147 1380 1380 Processed 30/03/2023 025730281 SUGUNTHA INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-051-051/248-A
(Vannankuppam) 		2902013000NRG23240220232861388 17/03/2023 MUNIVEL 2902013WL070516 MUNIVEL 00176 IDIB000T147 1380 1380 Processed 30/03/2023 025730281 MUNIVEL INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-051-051/248-A
(Vannankuppam) 		2902013000NRG23240220232861387 17/03/2023 Shanthi 2902013WL070516 Shanthi 00176 IDIB000T147 1380 1380 Processed 30/03/2023 025730281 Shanthi INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-051-051/345
(Vannankuppam) 		2902013000NRG23240220232861389 17/03/2023 HEMAVATHI 2902013WL070516 HEMAVATHI 00176 IDIB000T147 1380 1380 Processed 30/03/2023 025730281 HEMAVATHI INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-051-051/350-A
(Vannankuppam) 		2902013000NRG23240220232861390 17/03/2023 SAKILA 2902013WL070516 SAKILA 00176 IDIB000T147 1380 1380 Processed 30/03/2023 025730281 SAKILA INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-051-051/439-A
(Vannankuppam) 		2902013000NRG23240220232861391 17/03/2023 Siva 2902013WL070516 Siva 00176 IDIB000T147 1380 1380 Processed 30/03/2023 025730281 Siva INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-051-051/457-A
(Vannankuppam) 		2902013000NRG23240220232861392 17/03/2023 Logeshwari 2902013WL070516 Logeshwari 00176 IDIB000T147 1380 1380 Processed 30/03/2023 025730281 Logeshwari INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-051-051/89-A
(Vannankuppam) 		2902013000NRG23240220232861393 17/03/2023 vanathachi 2902013WL070516 vanathachi 00176 IDIB000T147 1380 1380 Processed 30/03/2023 025730281 vanathachi INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-051-051/93-A
(Vannankuppam) 		2902013000NRG23240220232861394 17/03/2023 PNJATHCHARAM 2902013WL070516 PNJATHCHARAM 00176 IDIB000T147 1380 1380 Processed 30/03/2023 025730281 PNJATHCHARAM INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-051-051/93-A
(Vannankuppam) 		2902013000NRG23240220232861395 17/03/2023 SAMPOORNAM 2902013WL070516 SAMPOORNAM 00176 IDIB000T147 1380 1380 Processed 30/03/2023 025730281 SAMPOORNAM INDIAN BANK(607105)
SubTotal 33120 33120
Total 33120 33120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_170323APB_FTO_1657180 Indian Bank IDIB000T147 THANDALAM 33120

Download In Excel