Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:14:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_020722FTO_468828
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-02-013-014-005/969-A
(Kannigaipair) 		2902013000NRG23010720220769647 02/07/2022 Durga 2902013WL020020 Durga 00176 IDIB000K013 440 440 Processed 08/07/2022 017186076 Durga ()
2 ELLAPURAM TN-02-013-014-014/1172-A
(Kannigaipair) 		2902013000NRG23010720220769655 02/07/2022 Proya 2902013WL020020 Proya 00176 IDIB000K013 440 440 Processed 08/07/2022 017186076 Proya ()
3 ELLAPURAM TN-02-013-014-014/1175-A
(Kannigaipair) 		2902013000NRG23010720220769656 02/07/2022 Mariyammal 2902013WL020020 Mariyammal 00176 IDIB000K013 1100 1100 Processed 08/07/2022 017186076 Mariyammal ()
4 ELLAPURAM TN-02-013-014-014/1178-A
(Kannigaipair) 		2902013000NRG23010720220769657 02/07/2022 Gomathi 2902013WL020020 Gomathi 00176 IDIB000K013 1320 1320 Processed 08/07/2022 017186076 Gomathi ()
5 ELLAPURAM TN-02-013-014-014/1181-A
(Kannigaipair) 		2902013000NRG23010720220769658 02/07/2022 Kumari 2902013WL020020 Kumari 00176 IDIB000K013 1320 1320 Processed 08/07/2022 017186076 Kumari ()
6 ELLAPURAM TN-02-013-014-014/1183-A
(Kannigaipair) 		2902013000NRG23010720220769659 02/07/2022 Priya 2902013WL020020 Priya 00176 IDIB000K013 880 880 Processed 08/07/2022 017186076 Priya ()
7 ELLAPURAM TN-02-013-014-014/1196-A
(Kannigaipair) 		2902013000NRG23010720220769660 02/07/2022 Priya 2902013WL020020 Priya 00176 IDIB000K013 660 660 Processed 08/07/2022 017186076 Priya ()
8 ELLAPURAM TN-02-013-014-014/1199-A
(Kannigaipair) 		2902013000NRG23010720220769661 02/07/2022 Gowri 2902013WL020020 Gowri 00176 IDIB000K013 1100 1100 Processed 08/07/2022 017186076 Gowri ()
9 ELLAPURAM TN-02-013-014-014/1214-A
(Kannigaipair) 		2902013000NRG23010720220769662 02/07/2022 Gowri 2902013WL020020 Gowri 00176 IDIB000K013 440 440 Processed 08/07/2022 017186076 Gowri ()
10 ELLAPURAM TN-02-013-014-014/1242-A
(Kannigaipair) 		2902013000NRG23010720220769663 02/07/2022 Sarala 2902013WL020020 Sarala 00176 IDIB000K013 660 660 Processed 08/07/2022 017186076 Sarala ()
11 ELLAPURAM TN-02-013-014-014/1243-A
(Kannigaipair) 		2902013000NRG23010720220769664 02/07/2022 Panneerselvi 2902013WL020020 Panneerselvi 00176 IDIB000K013 440 440 Processed 08/07/2022 017186076 Panneerselvi ()
12 ELLAPURAM TN-02-013-014-014/282-A
(Kannigaipair) 		2902013000NRG23010720220769667 02/07/2022 madavan 2902013WL020020 madavan 00176 IDIB000K013 440 440 Processed 08/07/2022 017186076 madavan ()
13 ELLAPURAM TN-02-013-014-014/310-A
(Kannigaipair) 		2902013000NRG23010720220769687 02/07/2022 Saroja 2902013WL020020 Saroja 00176 IDIB000K013 1100 1100 Processed 08/07/2022 017186076 Saroja ()
14 ELLAPURAM TN-02-013-014-014/335-A
(Kannigaipair) 		2902013000NRG23010720220769701 02/07/2022 subramani 2902013WL020020 subramani 00176 IDIB000K013 660 660 Processed 08/07/2022 017186076 subramani ()
15 ELLAPURAM TN-02-013-014-014/339-A
(Kannigaipair) 		2902013000NRG23010720220769702 02/07/2022 B.BABU 2902013WL020020 B.BABU 00176 IDIB000K013 1100 1100 Processed 08/07/2022 017186076 B.BABU ()
16 ELLAPURAM TN-02-013-014-014/340-A
(Kannigaipair) 		2902013000NRG23010720220769704 02/07/2022 Chellammal 2902013WL020020 Chellammal 00176 IDIB000K013 1100 1100 Processed 08/07/2022 017186076 Chellammal ()
17 ELLAPURAM TN-02-013-014-014/342-A
(Kannigaipair) 		2902013000NRG23010720220769706 02/07/2022 Devagi 2902013WL020020 Devagi 00176 IDIB000K013 1320 1320 Processed 08/07/2022 017186076 Devagi ()
18 ELLAPURAM TN-02-013-014-014/343-A
(Kannigaipair) 		2902013000NRG23010720220769708 02/07/2022 Anbu 2902013WL020020 Anbu 00176 IDIB000K013 1405 1405 Processed 08/07/2022 017186076 Anbu ()
19 ELLAPURAM TN-02-013-014-014/343-A
(Kannigaipair) 		2902013000NRG23010720220769707 02/07/2022 Marimuthu 2902013WL020020 Marimuthu 00176 IDIB000K013 1320 1320 Processed 08/07/2022 017186076 Marimuthu ()
20 ELLAPURAM TN-02-013-014-014/356-A
(Kannigaipair) 		2902013000NRG23010720220769717 02/07/2022 Suresh 2902013WL020020 Suresh 00176 IDIB000K013 1686 1686 Processed 08/07/2022 017186076 Suresh ()
21 ELLAPURAM TN-02-013-014-014/532-A
(Kannigaipair) 		2902013000NRG23010720220769720 02/07/2022 Nirmala 2902013WL020020 Nirmala 00176 IDIB000K013 1100 1100 Processed 08/07/2022 017186076 Nirmala ()
22 ELLAPURAM TN-02-013-014-014/535-A
(Kannigaipair) 		2902013000NRG23010720220769722 02/07/2022 Sambath 2902013WL020020 Sambath 00176 IDIB000K013 1100 1100 Processed 08/07/2022 017186076 Sambath ()
23 ELLAPURAM TN-02-013-014-014/541-A
(Kannigaipair) 		2902013000NRG23010720220769727 02/07/2022 Santhi 2902013WL020020 Santhi 00176 IDIB000K013 1320 1320 Processed 08/07/2022 017186076 Santhi ()
24 ELLAPURAM TN-02-013-014-014/613-A
(Kannigaipair) 		2902013000NRG23010720220769748 02/07/2022 Sarojammal 2902013WL020020 Sarojammal 00176 IDIB000K013 1100 1100 Processed 08/07/2022 017186076 Sarojammal ()
25 ELLAPURAM TN-02-013-014-014/620-A
(Kannigaipair) 		2902013000NRG23010720220769749 02/07/2022 SUGUNA 2902013WL020020 SUGUNA 00176 IDIB000K013 1100 1100 Processed 08/07/2022 017186076 SUGUNA ()
SubTotal 24651 24651
Total 24651 24651

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_020722FTO_468828 Indian Bank IDIB000K013 Kannigaipair 7626
2 ELLAPURAM TN2902013_020722FTO_468828 Indian Bank IDIB000K013 KANNIGAIPER 17025

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