Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:57:27 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_120922APB_FTO_857289
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-02-013-046-046/140-A
(Thandalam) 		2902013000NRG23120920221590168 12/09/2022 ragubathi 2902013WL039210 ragubathi 00176 IDIB000T147 1200 1200 Processed 15/10/2022 035858126 ragubathi INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-046-046/145-A
(Thandalam) 		2902013000NRG23120920221590169 12/09/2022 sivagami 2902013WL039210 sivagami 00176 IDIB000T147 1200 1200 Processed 15/10/2022 035858126 sivagami INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-046-046/148-A
(Thandalam) 		2902013000NRG23120920221590170 12/09/2022 pattammal 2902013WL039210 pattammal 00176 IDIB000T147 1200 1200 Processed 15/10/2022 035858126 pattammal INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-046-046/166-A
(Thandalam) 		2902013000NRG23120920221590171 12/09/2022 yasoda 2902013WL039210 yasoda 00176 IDIB000T147 1200 1200 Processed 15/10/2022 035858126 yasoda INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-046-046/170-A
(Thandalam) 		2902013000NRG23120920221590172 12/09/2022 selvi 2902013WL039210 selvi 00176 IDIB000T147 1200 1200 Processed 15/10/2022 035858126 selvi FINCARE SMALL FINANCE BANK LTD(608304)
6 ELLAPURAM TN-02-013-046-046/173-A
(Thandalam) 		2902013000NRG23120920221590173 12/09/2022 mamtha 2902013WL039210 mamtha 00176 IDIB000T147 1000 1000 Processed 15/10/2022 035858126 mamtha INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-046-046/216-a
(Thandalam) 		2902013000NRG23120920221590174 12/09/2022 Sasikala 2902013WL039210 Sasikala 00176 IDIB000T147 1000 1000 Processed 15/10/2022 035858126 Sasikala INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-046-046/217-A
(Thandalam) 		2902013000NRG23120920221590175 12/09/2022 Latha 2902013WL039210 Latha 00176 IDIB000T147 1200 1200 Processed 15/10/2022 035858126 Latha INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-046-046/219-a
(Thandalam) 		2902013000NRG23120920221590176 12/09/2022 Kasthuri 2902013WL039210 Kasthuri 00176 IDIB000T147 1200 1200 Processed 15/10/2022 035858126 Kasthuri FINCARE SMALL FINANCE BANK LTD(608304)
10 ELLAPURAM TN-02-013-046-046/223-a
(Thandalam) 		2902013000NRG23120920221590177 12/09/2022 Maharani 2902013WL039210 Maharani 00176 IDIB000T147 1200 1200 Processed 15/10/2022 035858126 Maharani INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-046-046/224-a
(Thandalam) 		2902013000NRG23120920221590178 12/09/2022 Renuka 2902013WL039210 Renuka 00176 IDIB000T147 1200 1200 Processed 15/10/2022 035858126 Renuka INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-046-046/239-a
(Thandalam) 		2902013000NRG23120920221590179 12/09/2022 Mala 2902013WL039210 Mala 00176 IDIB000T147 1200 1200 Processed 15/10/2022 035858126 Mala INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-046-046/254-A
(Thandalam) 		2902013000NRG23120920221590180 12/09/2022 amsa 2902013WL039210 amsa 00176 IDIB000T147 1200 1200 Processed 15/10/2022 035858126 amsa INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-046-046/270-a
(Thandalam) 		2902013000NRG23120920221590181 12/09/2022 Valli 2902013WL039210 Valli 00176 IDIB000T147 1200 1200 Processed 15/10/2022 035858126 Valli INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-046-046/353-A
(Thandalam) 		2902013000NRG23120920221590183 12/09/2022 Nathiya 2902013WL039210 Nathiya 00176 IDIB000T147 1200 1200 Processed 15/10/2022 035858126 Nathiya INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-046-046/52-A
(Thandalam) 		2902013000NRG23120920221590190 12/09/2022 govindammal 2902013WL039210 govindammal 00176 IDIB000T147 1200 1200 Processed 15/10/2022 035858126 govindammal INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-046-046/56-A
(Thandalam) 		2902013000NRG23120920221590191 12/09/2022 saroja 2902013WL039210 saroja 00176 IDIB000T147 1200 1200 Processed 15/10/2022 035858126 saroja INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-046-046/58-A
(Thandalam) 		2902013000NRG23120920221590192 12/09/2022 saratha 2902013WL039210 saratha 00176 IDIB000T147 1000 1000 Processed 15/10/2022 035858126 saratha INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-046-046/59-A
(Thandalam) 		2902013000NRG23120920221590193 12/09/2022 lakshmi 2902013WL039210 lakshmi 00176 IDIB000T147 1200 1200 Processed 15/10/2022 035858126 lakshmi INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-046-046/62-A
(Thandalam) 		2902013000NRG23120920221590194 12/09/2022 subetha 2902013WL039210 subetha 00176 IDIB000T147 1000 1000 Processed 15/10/2022 035858126 subetha INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-046-046/71-A
(Thandalam) 		2902013000NRG23120920221590195 12/09/2022 Valli 2902013WL039210 Valli 00176 IDIB000T147 1200 1200 Processed 15/10/2022 035858126 Valli INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-046-046/8-A
(Thandalam) 		2902013000NRG23120920221590196 12/09/2022 Ahandal 2902013WL039210 Ahandal 00176 IDIB000T147 1200 1200 Processed 15/10/2022 035858126 Ahandal INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-046-046/83-A
(Thandalam) 		2902013000NRG23120920221590197 12/09/2022 amutha 2902013WL039210 amutha 00176 IDIB000T147 600 600 Processed 15/10/2022 035858126 amutha INDIAN BANK(607105)
SubTotal 26200 26200
Total 26200 26200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_120922APB_FTO_857289 Indian Bank IDIB000T147 Thandalam 26200

Download In Excel