Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:21:35 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_180123APB_FTO_1455573
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-02-013-022-022/157-A
(Latchivakkam) 		2902013000NRG23140120232731106 18/01/2023 malar 2902013WL066584 malar 00176 IDIB000P114 1100 1100 Processed 03/02/2023 037294430 malar INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-022-022/158-A
(Latchivakkam) 		2902013000NRG23140120232731107 18/01/2023 vijaya 2902013WL066584 vijaya 00176 IDIB000P114 1100 1100 Processed 03/02/2023 037294430 vijaya INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-022-022/159-A
(Latchivakkam) 		2902013000NRG23140120232731108 18/01/2023 Chellammal 2902013WL066584 Chellammal 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037294430 Chellammal INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-022-022/160-A
(Latchivakkam) 		2902013000NRG23140120232731109 18/01/2023 amulu 2902013WL066584 amulu 00176 IDIB000P114 1100 1100 Processed 03/02/2023 037294430 amulu INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-022-022/161-A
(Latchivakkam) 		2902013000NRG23140120232731111 18/01/2023 ALLAMMAL 2902013WL066584 ALLAMMAL 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037294430 ALLAMMAL INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-022-022/161-A
(Latchivakkam) 		2902013000NRG23140120232731110 18/01/2023 subarami 2902013WL066584 subarami 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037294430 subarami INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-022-022/162-A
(Latchivakkam) 		2902013000NRG23140120232731112 18/01/2023 mala 2902013WL066584 mala 00176 IDIB000P114 880 880 Processed 03/02/2023 037294430 mala INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-022-022/165-A
(Latchivakkam) 		2902013000NRG23140120232731113 18/01/2023 sundarammal 2902013WL066584 sundarammal 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037294430 sundarammal INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-022-022/168-A
(Latchivakkam) 		2902013000NRG23140120232731115 18/01/2023 murugan 2902013WL066584 murugan 00176 IDIB000P114 1405 1405 Processed 03/02/2023 037294430 murugan INDIAN OVERSEAS BANK(508541)
10 ELLAPURAM TN-02-013-022-022/168-A
(Latchivakkam) 		2902013000NRG23140120232731114 18/01/2023 Lakshmi 2902013WL066584 Lakshmi 00176 IDIB000P114 440 440 Processed 03/02/2023 037294430 Lakshmi INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-022-022/169-A
(Latchivakkam) 		2902013000NRG23140120232731116 18/01/2023 santhi 2902013WL066584 santhi 00176 IDIB000P114 880 880 Processed 03/02/2023 037294430 santhi INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-022-022/172-A
(Latchivakkam) 		2902013000NRG23140120232731117 18/01/2023 Shanthi 2902013WL066584 Shanthi 00176 IDIB000P114 440 440 Processed 03/02/2023 037294430 Shanthi INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-022-022/179-A
(Latchivakkam) 		2902013000NRG23140120232731118 18/01/2023 dhanachaziyan 2902013WL066584 dhanachaziyan 00176 IDIB000P114 440 440 Processed 03/02/2023 037294430 dhanachaziyan INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-022-022/179-A
(Latchivakkam) 		2902013000NRG23140120232731119 18/01/2023 rathana 2902013WL066584 rathana 00176 IDIB000P114 1100 1100 Processed 03/02/2023 037294430 rathana INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-022-022/180-A
(Latchivakkam) 		2902013000NRG23140120232731120 18/01/2023 ramachathiran 2902013WL066584 ramachathiran 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037294430 ramachathiran INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-022-022/180-A
(Latchivakkam) 		2902013000NRG23140120232731121 18/01/2023 geetha 2902013WL066584 geetha 00176 IDIB000P114 1100 1100 Processed 03/02/2023 037294430 geetha INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-022-022/181-A
(Latchivakkam) 		2902013000NRG23140120232731122 18/01/2023 babu 2902013WL066584 babu 00176 IDIB000P114 440 440 Processed 03/02/2023 037294430 babu INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-022-022/181-A
(Latchivakkam) 		2902013000NRG23140120232731123 18/01/2023 munikanda 2902013WL066584 munikanda 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037294430 munikanda INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-022-022/182-A
(Latchivakkam) 		2902013000NRG23140120232731124 18/01/2023 ravi 2902013WL066584 ravi 00176 IDIB000P114 440 440 Processed 03/02/2023 037294430 ravi INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-022-022/184-A
(Latchivakkam) 		2902013000NRG23140120232731126 18/01/2023 komala 2902013WL066584 komala 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037294430 komala INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-022-022/184-A
(Latchivakkam) 		2902013000NRG23140120232731125 18/01/2023 murugan 2902013WL066584 murugan 00176 IDIB000P114 660 660 Processed 03/02/2023 037294430 murugan INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-022-022/188-A
(Latchivakkam) 		2902013000NRG23140120232731127 18/01/2023 usha 2902013WL066584 usha 00176 IDIB000P114 1100 1100 Processed 03/02/2023 037294430 usha INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-022-022/189-A
(Latchivakkam) 		2902013000NRG23140120232731128 18/01/2023 balaraman 2902013WL066584 balaraman 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037294430 balaraman INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-022-022/189-A
(Latchivakkam) 		2902013000NRG23140120232731129 18/01/2023 subathra 2902013WL066584 subathra 00176 IDIB000P114 880 880 Processed 03/02/2023 037294430 subathra INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-022-022/190-A
(Latchivakkam) 		2902013000NRG23140120232731130 18/01/2023 JAYANTHI 2902013WL066584 JAYANTHI 00176 IDIB000P114 880 880 Processed 03/02/2023 037294430 JAYANTHI INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-022-022/192-A
(Latchivakkam) 		2902013000NRG23140120232731131 18/01/2023 muniyapan 2902013WL066584 muniyapan 00176 IDIB000P114 1100 1100 Processed 03/02/2023 037294430 muniyapan INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-022-022/196-A
(Latchivakkam) 		2902013000NRG23140120232731132 18/01/2023 rani 2902013WL066584 rani 00176 IDIB000P114 1100 1100 Processed 03/02/2023 037294430 rani INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-022-022/198-A
(Latchivakkam) 		2902013000NRG23140120232731133 18/01/2023 muniyammal 2902013WL066584 muniyammal 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037294430 muniyammal INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-022-022/199-A
(Latchivakkam) 		2902013000NRG23140120232731134 18/01/2023 chillapan 2902013WL066584 chillapan 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037294430 chillapan INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-022-022/201-A
(Latchivakkam) 		2902013000NRG23140120232731135 18/01/2023 sumathi 2902013WL066584 sumathi 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037294430 sumathi INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-022-022/202-A
(Latchivakkam) 		2902013000NRG23140120232731136 18/01/2023 jayalakshmi 2902013WL066584 jayalakshmi 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037294430 jayalakshmi INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-022-022/203-A
(Latchivakkam) 		2902013000NRG23140120232731137 18/01/2023 vasanthamal 2902013WL066584 vasanthamal 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037294430 vasanthamal INDIAN BANK(607105)
33 ELLAPURAM TN-02-013-022-022/205-A
(Latchivakkam) 		2902013000NRG23140120232731138 18/01/2023 radhabai 2902013WL066584 radhabai 00176 IDIB000P114 880 880 Processed 02/02/2023 037294430 radhabai CENTRAL BANK OF INDIA(607115)
34 ELLAPURAM TN-02-013-022-022/208-A
(Latchivakkam) 		2902013000NRG23140120232731141 18/01/2023 shankar 2902013WL066584 shankar 00176 IDIB000P114 220 220 Processed 03/02/2023 037294430 shankar INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-022-022/208-A
(Latchivakkam) 		2902013000NRG23140120232731140 18/01/2023 Pushpa 2902013WL066584 Pushpa 00176 IDIB000P114 880 880 Processed 03/02/2023 037294430 Pushpa INDIAN BANK(607105)
36 ELLAPURAM TN-02-013-022-022/210-A
(Latchivakkam) 		2902013000NRG23140120232731142 18/01/2023 sekar 2902013WL066584 sekar 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037294430 sekar INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-022-022/210-A
(Latchivakkam) 		2902013000NRG23140120232731143 18/01/2023 Kala 2902013WL066584 Kala 00176 IDIB000P114 660 660 Processed 03/02/2023 037294430 Kala INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-022-022/240-A
(Latchivakkam) 		2902013000NRG23140120232731144 18/01/2023 sarasu 2902013WL066584 sarasu 00176 IDIB000P114 1100 1100 Processed 03/02/2023 037294430 sarasu INDIAN BANK(607105)
39 ELLAPURAM TN-02-013-022-022/454-A
(Latchivakkam) 		2902013000NRG23140120232731145 18/01/2023 Vinayagam 2902013WL066584 Vinayagam 00176 IDIB000P114 1100 1100 Processed 03/02/2023 037294430 Vinayagam INDIAN OVERSEAS BANK(508541)
40 ELLAPURAM TN-02-013-022-022/489-A
(Latchivakkam) 		2902013000NRG23140120232731147 18/01/2023 angamma 2902013WL066584 angamma 00176 IDIB000P114 880 880 Processed 02/02/2023 037294430 angamma FINCARE SMALL FINANCE BANK LTD(608304)
41 ELLAPURAM TN-02-013-022-022/489-A
(Latchivakkam) 		2902013000NRG23140120232731146 18/01/2023 CHANDRAN 2902013WL066584 CHANDRAN 00176 IDIB000P114 1100 1100 Processed 03/02/2023 037294430 CHANDRAN INDIAN BANK(607105)
42 ELLAPURAM TN-02-013-022-022/490-A
(Latchivakkam) 		2902013000NRG23140120232731148 18/01/2023 PATTAMMAL 2902013WL066584 PATTAMMAL 00176 IDIB000P114 1100 1100 Processed 03/02/2023 037294430 PATTAMMAL INDIAN BANK(607105)
43 ELLAPURAM TN-02-013-022-022/507-A
(Latchivakkam) 		2902013000NRG23140120232731149 18/01/2023 NEELA 2902013WL066584 NEELA 00176 IDIB000P114 660 660 Processed 03/02/2023 037294430 NEELA INDIAN BANK(607105)
44 ELLAPURAM TN-02-013-022-022/526-A
(Latchivakkam) 		2902013000NRG23140120232731150 18/01/2023 santhi 2902013WL066584 santhi 00176 IDIB000P114 880 880 Processed 03/02/2023 037294430 santhi INDIAN BANK(607105)
45 ELLAPURAM TN-02-013-022-022/552-A
(Latchivakkam) 		2902013000NRG23140120232731151 18/01/2023 Amudhvalli 2902013WL066584 Amudhvalli 00176 IDIB000P114 880 880 Processed 03/02/2023 037294430 Amudhvalli INDIAN BANK(607105)
46 ELLAPURAM TN-02-013-022-022/561-A
(Latchivakkam) 		2902013000NRG23140120232731152 18/01/2023 CHENJIYAMMAL 2902013WL066584 CHENJIYAMMAL 00176 IDIB000P114 1100 1100 Processed 03/02/2023 037294430 CHENJIYAMMAL INDIAN BANK(607105)
47 ELLAPURAM TN-02-013-022-022/578-A
(Latchivakkam) 		2902013000NRG23140120232731153 18/01/2023 RAMESH 2902013WL066584 RAMESH 00176 IDIB000P114 440 440 Processed 03/02/2023 037294430 RAMESH INDIAN BANK(607105)
48 ELLAPURAM TN-02-013-022-022/578-A
(Latchivakkam) 		2902013000NRG23140120232731154 18/01/2023 DEVI 2902013WL066584 DEVI 00176 IDIB000P114 1100 1100 Processed 03/02/2023 037294430 DEVI INDIAN BANK(607105)
49 ELLAPURAM TN-02-013-022-022/579-A
(Latchivakkam) 		2902013000NRG23140120232731155 18/01/2023 SANTHIYA 2902013WL066584 SANTHIYA 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037294430 SANTHIYA INDIAN BANK(607105)
50 ELLAPURAM TN-02-013-022-022/579-A
(Latchivakkam) 		2902013000NRG23140120232731156 18/01/2023 Varathaiyan 2902013WL066584 Varathaiyan 00176 IDIB000P114 440 440 Processed 03/02/2023 037294430 Varathaiyan INDIAN BANK(607105)
51 ELLAPURAM TN-02-013-022-022/585-A
(Latchivakkam) 		2902013000NRG23140120232731157 18/01/2023 Dhevaki 2902013WL066584 Dhevaki 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037294430 Dhevaki INDIAN BANK(607105)
52 ELLAPURAM TN-02-013-022-022/602
(Latchivakkam) 		2902013000NRG23140120232731158 18/01/2023 jadayammal 2902013WL066584 jadayammal 00176 IDIB000P114 1100 1100 Processed 03/02/2023 037294430 jadayammal INDIAN BANK(607105)
53 ELLAPURAM TN-02-013-022-022/619
(Latchivakkam) 		2902013000NRG23140120232731159 18/01/2023 Kokila 2902013WL066584 Kokila 00176 IDIB000P114 1100 1100 Processed 03/02/2023 037294430 Kokila INDIAN BANK(607105)
54 ELLAPURAM TN-02-013-022-022/661-A
(Latchivakkam) 		2902013000NRG23140120232731160 18/01/2023 Usha 2902013WL066584 Usha 00176 IDIB000P114 1100 1100 Processed 03/02/2023 037294430 Usha INDIAN BANK(607105)
55 ELLAPURAM TN-02-013-022-022/706-A
(Latchivakkam) 		2902013000NRG23140120232731161 18/01/2023 Jayanthi 2902013WL066584 Jayanthi 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037294430 Jayanthi INDIAN BANK(607105)
56 ELLAPURAM TN-02-013-022-022/713-A
(Latchivakkam) 		2902013000NRG23140120232731162 18/01/2023 Murugesan 2902013WL066584 Murugesan 00176 IDIB000P114 1100 1100 Processed 03/02/2023 037294430 Murugesan INDIAN BANK(607105)
SubTotal 56845 56845
Total 56845 56845

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_180123APB_FTO_1455573 Indian Bank IDIB000P114 Palavakkam 56845

Download In Excel