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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:25:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_011022FTO_953077
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-02-013-049-001/53-A
(Tholavedu) 		2902013000NRG23011020221782698 01/10/2022 Ajith 2902013WL044032 Ajith 00176 IDIB000T147 1686 1686 Processed 12/10/2022 030361529 Ajith ()
2 ELLAPURAM TN-02-013-049-049/100-A
(Tholavedu) 		2902013000NRG23011020221782701 01/10/2022 Angamal 2902013WL044032 Angamal 00176 IDIB000T147 1200 1200 Processed 12/10/2022 030361529 Angamal ()
3 ELLAPURAM TN-02-013-049-049/122
(Tholavedu) 		2902013000NRG23011020221782708 01/10/2022 Mohan 2902013WL044032 Mohan 00176 IDIB000T147 1200 1200 Processed 12/10/2022 030361529 Mohan ()
4 ELLAPURAM TN-02-013-049-049/153-A
(Tholavedu) 		2902013000NRG23011020221782720 01/10/2022 KRISHNAMOORTHY 2902013WL044032 KRISHNAMOORTHY 00176 IDIB000T147 1200 1200 Processed 12/10/2022 030361529 KRISHNAMOORTHY ()
5 ELLAPURAM TN-02-013-049-049/155-A
(Tholavedu) 		2902013000NRG23011020221782722 01/10/2022 Kesavan 2902013WL044032 Kesavan 00176 IDIB000T147 1686 1686 Processed 12/10/2022 030361529 Kesavan ()
6 ELLAPURAM TN-02-013-049-049/160-A
(Tholavedu) 		2902013000NRG23011020221782725 01/10/2022 Praba 2902013WL044032 Praba 00176 IDIB000T147 1686 1686 Processed 12/10/2022 030361529 Praba ()
7 ELLAPURAM TN-02-013-049-049/184-A
(Tholavedu) 		2902013000NRG23011020221782727 01/10/2022 Aruna 2902013WL044032 Aruna 00176 IDIB000T147 1200 1200 Processed 12/10/2022 030361529 Aruna ()
8 ELLAPURAM TN-02-013-049-049/19-A
(Tholavedu) 		2902013000NRG23011020221782729 01/10/2022 PAPPAMAMAL 2902013WL044032 PAPPAMAMAL 00176 IDIB000T147 1200 1200 Processed 12/10/2022 030361529 PAPPAMAMAL ()
9 ELLAPURAM TN-02-013-049-049/22-A
(Tholavedu) 		2902013000NRG23011020221782735 01/10/2022 KUMAR 2902013WL044032 KUMAR 00176 IDIB000T147 1200 1200 Processed 12/10/2022 030361529 KUMAR ()
10 ELLAPURAM TN-02-013-049-049/256-A
(Tholavedu) 		2902013000NRG23011020221782743 01/10/2022 V Harikrishnan 2902013WL044032 V Harikrishnan 00176 IDIB000T147 1200 1200 Processed 12/10/2022 030361529 V Harikrishnan ()
11 ELLAPURAM TN-02-013-049-049/269-A
(Tholavedu) 		2902013000NRG23011020221782745 01/10/2022 Nagammal 2902013WL044032 Nagammal 00176 IDIB000T147 1200 1200 Processed 12/10/2022 030361529 Nagammal ()
12 ELLAPURAM TN-02-013-049-049/271-A
(Tholavedu) 		2902013000NRG23011020221782747 01/10/2022 S Nithya 2902013WL044032 S Nithya 00176 IDIB000T147 1200 1200 Processed 12/10/2022 030361529 S Nithya ()
13 ELLAPURAM TN-02-013-049-049/301-A
(Tholavedu) 		2902013000NRG23011020221782751 01/10/2022 Dhatchani 2902013WL044032 Dhatchani 00176 IDIB000T147 1200 1200 Processed 12/10/2022 030361529 Dhatchani ()
14 ELLAPURAM TN-02-013-049-049/321-A
(Tholavedu) 		2902013000NRG23011020221782756 01/10/2022 Vijayakumar T 2902013WL044032 Vijayakumar T 00176 IDIB000T147 1686 1686 Processed 12/10/2022 030361529 Vijayakumar T ()
15 ELLAPURAM TN-02-013-049-049/345-A
(Tholavedu) 		2902013000NRG23011020221782758 01/10/2022 Victoriya 2902013WL044032 Victoriya 00176 IDIB000T147 1200 1200 Processed 12/10/2022 030361529 Victoriya ()
16 ELLAPURAM TN-02-013-049-049/48-A
(Tholavedu) 		2902013000NRG23011020221782765 01/10/2022 Suthakar 2902013WL044032 Suthakar 00176 IDIB000T147 1200 1200 Processed 12/10/2022 030361529 Suthakar ()
17 ELLAPURAM TN-02-013-049-049/48-A
(Tholavedu) 		2902013000NRG23011020221782766 01/10/2022 Thilagavathy 2902013WL044032 Thilagavathy 00176 IDIB000T147 1200 1200 Processed 12/10/2022 030361529 Thilagavathy ()
18 ELLAPURAM TN-02-013-049-049/59-A
(Tholavedu) 		2902013000NRG23011020221782770 01/10/2022 Mano 2902013WL044032 Mano 00176 IDIB000T147 1686 1686 Processed 12/10/2022 030361529 Mano ()
19 ELLAPURAM TN-02-013-049-049/75-A
(Tholavedu) 		2902013000NRG23011020221782777 01/10/2022 Manoj 2902013WL044032 Manoj 00176 IDIB000T147 1686 1686 Processed 12/10/2022 030361529 Manoj ()
20 ELLAPURAM TN-02-013-049-049/75-A
(Tholavedu) 		2902013000NRG23011020221782776 01/10/2022 Settu 2902013WL044032 Settu 00176 IDIB000T147 1200 1200 Processed 12/10/2022 030361529 Settu ()
21 ELLAPURAM TN-02-013-049-050/310-A
(Tholavedu) 		2902013000NRG23011020221782785 01/10/2022 Rajeshwari 2902013WL044032 Rajeshwari 00176 IDIB000T147 1200 1200 Processed 12/10/2022 030361529 Rajeshwari ()
22 ELLAPURAM TN-02-013-049-050/355-A
(Tholavedu) 		2902013000NRG23011020221782789 01/10/2022 Sharmila 2902013WL044032 Sharmila 00176 IDIB000T147 1000 1000 Processed 12/10/2022 030361529 Sharmila ()
23 ELLAPURAM TN-02-013-049-050/361-A
(Tholavedu) 		2902013000NRG23011020221782790 01/10/2022 T M Kattaiyan 2902013WL044032 T M Kattaiyan 00176 IDIB000T147 1686 1686 Processed 12/10/2022 030361529 T M Kattaiyan ()
24 ELLAPURAM TN-02-013-049-050/372-A
(Tholavedu) 		2902013000NRG23011020221782791 01/10/2022 R Poornima 2902013WL044032 R Poornima 00176 IDIB000T147 1200 1200 Processed 12/10/2022 030361529 R Poornima ()
25 ELLAPURAM TN-02-013-049-050/381-A
(Tholavedu) 		2902013000NRG23011020221782792 01/10/2022 R Soniya 2902013WL044032 R Soniya 00176 IDIB000T147 1200 1200 Processed 12/10/2022 030361529 R Soniya ()
26 ELLAPURAM TN-02-013-049-050/385-A
(Tholavedu) 		2902013000NRG23011020221782793 01/10/2022 B Ambika 2902013WL044032 B Ambika 00176 IDIB000T147 1200 1200 Processed 12/10/2022 030361529 B Ambika ()
27 ELLAPURAM TN-02-013-049-054/343-A
(Tholavedu) 		2902013000NRG23011020221782796 01/10/2022 Balaraman 2902013WL044032 Balaraman 00176 IDIB000T147 1686 1686 Processed 12/10/2022 030361529 Balaraman ()
28 ELLAPURAM TN-02-013-049-054/380-A
(Tholavedu) 		2902013000NRG23011020221782797 01/10/2022 M Harini 2902013WL044032 M Harini 00176 IDIB000T147 1200 1200 Processed 12/10/2022 030361529 M Harini ()
SubTotal 37288 37288
Total 37288 37288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_011022FTO_953077 Indian Bank IDIB000T147 THANDALAM 37288

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