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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:03:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_011022FTO_952989
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-02-013-044-001/509-A
(Sennankarani) 		2902013000NRG23011020221782212 01/10/2022 Muniyammal 2902013WL044021 Muniyammal 00176 IDIB000P114 1200 1200 Processed 12/10/2022 030361529 Muniyammal ()
2 ELLAPURAM TN-02-013-044-044/121-A
(Sennankarani) 		2902013000NRG23011020221782218 01/10/2022 selvaraj 2902013WL044021 selvaraj 00176 IDIB000P114 1200 1200 Processed 12/10/2022 030361529 selvaraj ()
3 ELLAPURAM TN-02-013-044-044/173-A
(Sennankarani) 		2902013000NRG23011020221782236 01/10/2022 mari 2902013WL044021 mari 00176 IDIB000P114 1200 1200 Processed 12/10/2022 030361529 mari ()
4 ELLAPURAM TN-02-013-044-044/469-A
(Sennankarani) 		2902013000NRG23011020221782257 01/10/2022 Vadivel 2902013WL044021 Vadivel 00176 IDIB000P114 1200 1200 Processed 12/10/2022 030361529 Vadivel ()
5 ELLAPURAM TN-02-013-044-044/545-A
(Sennankarani) 		2902013000NRG23011020221782264 01/10/2022 Komathi 2902013WL044021 Komathi 00176 IDIB000P114 1000 1000 Processed 12/10/2022 030361529 Komathi ()
6 ELLAPURAM TN-02-013-044-044/550-A
(Sennankarani) 		2902013000NRG23011020221782265 01/10/2022 Thilagavathi 2902013WL044021 Thilagavathi 00176 IDIB000P114 1200 1200 Processed 12/10/2022 030361529 Thilagavathi ()
7 ELLAPURAM TN-02-013-044-044/551-A
(Sennankarani) 		2902013000NRG23011020221782266 01/10/2022 Suganya 2902013WL044021 Suganya 00176 IDIB000P114 1200 1200 Processed 12/10/2022 030361529 Suganya ()
8 ELLAPURAM TN-02-013-044-044/552-A
(Sennankarani) 		2902013000NRG23011020221782267 01/10/2022 Nanthini 2902013WL044021 Nanthini 00176 IDIB000P114 1200 1200 Processed 12/10/2022 030361529 Nanthini ()
9 ELLAPURAM TN-02-013-044-044/580-A
(Sennankarani) 		2902013000NRG23011020221782268 01/10/2022 Ranjani 2902013WL044021 Ranjani 00176 IDIB000P114 1200 1200 Processed 12/10/2022 030361529 Ranjani ()
10 ELLAPURAM TN-02-013-044-044/581-A
(Sennankarani) 		2902013000NRG23011020221782269 01/10/2022 Logeshwari 2902013WL044021 Logeshwari 00176 IDIB000P114 1200 1200 Processed 12/10/2022 030361529 Logeshwari ()
11 ELLAPURAM TN-02-013-044-044/582-A
(Sennankarani) 		2902013000NRG23011020221782270 01/10/2022 Bhuvaneshwari 2902013WL044021 Bhuvaneshwari 00176 IDIB000P114 1200 1200 Processed 12/10/2022 030361529 Bhuvaneshwari ()
12 ELLAPURAM TN-02-013-044-044/583-A
(Sennankarani) 		2902013000NRG23011020221782271 01/10/2022 Saratha 2902013WL044021 Saratha 00176 IDIB000P114 1000 1000 Processed 12/10/2022 030361529 Saratha ()
13 ELLAPURAM TN-02-013-044-044/584-A
(Sennankarani) 		2902013000NRG23011020221782272 01/10/2022 Kashthuri 2902013WL044021 Kashthuri 00176 IDIB000P114 1200 1200 Processed 12/10/2022 030361529 Kashthuri ()
14 ELLAPURAM TN-02-013-044-044/586-A
(Sennankarani) 		2902013000NRG23011020221782273 01/10/2022 Punithavathi 2902013WL044021 Punithavathi 00176 IDIB000P114 1200 1200 Processed 12/10/2022 030361529 Punithavathi ()
SubTotal 16400 16400
15 ELLAPURAM TN-02-013-044-044/589-A
(Sennankarani) 		2902013000NRG23011020221782274 01/10/2022 Amsalatha 2902013WL044021 Amsalatha 00415 SBIN0014700 1200 1200 Processed 12/10/2022 030361529 Amsalatha ()
SubTotal 1200 1200
Total 17600 17600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_011022FTO_952989 Indian Bank IDIB000P114 PALAVAKKAM 16400
2 ELLAPURAM TN2902013_011022FTO_952989 State Bank of India SBIN0014700 UTHUKOTTAI 1200

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