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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:40:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_211222APB_FTO_1316023
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-02-013-025-002/455-A
(Manjankarani) 		2902013000NRG23201220222505965 21/12/2022 Sujatha 2902013WL061629 Sujatha 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Sujatha INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-025-002/566-A
(Manjankarani) 		2902013000NRG23201220222505966 21/12/2022 Govindammal 2902013WL061629 Govindammal 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Govindammal INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-025-025/24-A
(Manjankarani) 		2902013000NRG23201220222505967 21/12/2022 KANNIYAMMAL 2902013WL061629 KANNIYAMMAL 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 KANNIYAMMAL INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-025-025/246-A
(Manjankarani) 		2902013000NRG23201220222505968 21/12/2022 VEDHAMMAL 2902013WL061629 VEDHAMMAL 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 VEDHAMMAL INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-025-025/270-A
(Manjankarani) 		2902013000NRG23201220222505969 21/12/2022 KUMUDHA 2902013WL061629 KUMUDHA 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 KUMUDHA INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-025-025/33-A
(Manjankarani) 		2902013000NRG23201220222505970 21/12/2022 KAMATCHI 2902013WL061629 KAMATCHI 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 KAMATCHI INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-025-025/331-a
(Manjankarani) 		2902013000NRG23201220222505971 21/12/2022 MUNIYAMMAL 2902013WL061629 MUNIYAMMAL 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 MUNIYAMMAL INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-025-025/381-A
(Manjankarani) 		2902013000NRG23201220222505972 21/12/2022 Gowari 2902013WL061629 Gowari 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Gowari INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-025-025/406-A
(Manjankarani) 		2902013000NRG23201220222505973 21/12/2022 Shanthi 2902013WL061629 Shanthi 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Shanthi INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-025-025/463
(Manjankarani) 		2902013000NRG23201220222505974 21/12/2022 Valarmathy 2902013WL061629 Valarmathy 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Valarmathy INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-025-025/524-A
(Manjankarani) 		2902013000NRG23201220222505975 21/12/2022 Mekala 2902013WL061629 Mekala 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Mekala INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-025-025/54-A
(Manjankarani) 		2902013000NRG23201220222505976 21/12/2022 Selvi 2902013WL061629 Selvi 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Selvi INDIAN BANK(607105)
SubTotal 2400 2400
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_211222APB_FTO_1316023 Indian Bank IDIB000K013 Kannigaipair 1600
2 ELLAPURAM TN2902013_211222APB_FTO_1316023 Indian Bank IDIB000K013 KANNIGAIPER 800

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