Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:32:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_151022FTO_1014926
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-02-013-048-048/137-A
(Thumbakkam) 		2902013000NRG23151020221905054 15/10/2022 SIVA 2902013WL046849 SIVA 00176 IDIB000T147 800 800 Processed 19/10/2022 018043759 SIVA ()
2 ELLAPURAM TN-02-013-048-048/191-A
(Thumbakkam) 		2902013000NRG23151020221905061 15/10/2022 DAYALAN 2902013WL046849 DAYALAN 00176 IDIB000T147 800 800 Processed 19/10/2022 018043759 DAYALAN ()
3 ELLAPURAM TN-02-013-048-048/297-a
(Thumbakkam) 		2902013000NRG23151020221905085 15/10/2022 indhira 2902013WL046849 indhira 00176 IDIB000T147 800 800 Processed 19/10/2022 018043759 indhira ()
4 ELLAPURAM TN-02-013-048-048/303-a
(Thumbakkam) 		2902013000NRG23151020221905088 15/10/2022 Tamilselvi 2902013WL046849 Tamilselvi 00176 IDIB000T147 800 800 Processed 19/10/2022 018043759 Tamilselvi ()
5 ELLAPURAM TN-02-013-048-048/31-A
(Thumbakkam) 		2902013000NRG23151020221905091 15/10/2022 RANGAN 2902013WL046849 RANGAN 00176 IDIB000T147 800 800 Processed 19/10/2022 018043759 RANGAN ()
6 ELLAPURAM TN-02-013-048-048/366
(Thumbakkam) 		2902013000NRG23151020221905108 15/10/2022 Chellappan 2902013WL046849 Chellappan 00176 IDIB000T147 400 400 Processed 19/10/2022 018043759 Chellappan ()
7 ELLAPURAM TN-02-013-048-048/380-A
(Thumbakkam) 		2902013000NRG23151020221905114 15/10/2022 Punitha 2902013WL046849 Punitha 00176 IDIB000T147 800 800 Processed 19/10/2022 018043759 Punitha ()
8 ELLAPURAM TN-02-013-048-048/424-A
(Thumbakkam) 		2902013000NRG23151020221905122 15/10/2022 Revathy 2902013WL046849 Revathy 00176 IDIB000T147 800 800 Processed 19/10/2022 018043759 Revathy ()
9 ELLAPURAM TN-02-013-048-048/426-A
(Thumbakkam) 		2902013000NRG23151020221905123 15/10/2022 Sandhya 2902013WL046849 Sandhya 00176 IDIB000T147 800 800 Processed 19/10/2022 018043759 Sandhya ()
10 ELLAPURAM TN-02-013-048-048/427-A
(Thumbakkam) 		2902013000NRG23151020221905124 15/10/2022 Lakshmi 2902013WL046849 Lakshmi 00176 IDIB000T147 800 800 Processed 19/10/2022 018043759 Lakshmi ()
11 ELLAPURAM TN-02-013-048-048/431-A
(Thumbakkam) 		2902013000NRG23151020221905126 15/10/2022 Hemalatha 2902013WL046849 Hemalatha 00176 IDIB000T147 600 600 Processed 19/10/2022 018043759 Hemalatha ()
12 ELLAPURAM TN-02-013-048-048/437-A
(Thumbakkam) 		2902013000NRG23151020221905127 15/10/2022 Kalpana 2902013WL046849 Kalpana 00176 IDIB000T147 800 800 Processed 19/10/2022 018043759 Kalpana ()
13 ELLAPURAM TN-02-013-048-048/455-A
(Thumbakkam) 		2902013000NRG23151020221905130 15/10/2022 Suguna R 2902013WL046849 Suguna R 00176 IDIB000T147 800 800 Processed 19/10/2022 018043759 Suguna R ()
14 ELLAPURAM TN-02-013-048-048/63-A
(Thumbakkam) 		2902013000NRG23151020221905143 15/10/2022 vijaya 2902013WL046849 vijaya 00176 IDIB000T147 800 800 Processed 19/10/2022 018043759 vijaya ()
15 ELLAPURAM TN-02-013-048-048/96-A
(Thumbakkam) 		2902013000NRG23151020221905156 15/10/2022 Ponnusamy 2902013WL046849 Ponnusamy 00176 IDIB000T147 800 800 Processed 19/10/2022 018043759 Ponnusamy ()
16 ELLAPURAM TN-02-013-048-048/99-A
(Thumbakkam) 		2902013000NRG23151020221905158 15/10/2022 Manigandan 2902013WL046849 Manigandan 00176 IDIB000T147 800 800 Processed 19/10/2022 018043759 Manigandan ()
SubTotal 12200 12200
Total 12200 12200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_151022FTO_1014926 Indian Bank IDIB000T147 THANDALAM 12200

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