Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:19:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_230522FTO_226107
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-02-013-014-014/1343-A
(Kannigaipair) 		2902013000NRG23230520220350662 23/05/2022 Chinnammal 2902013WL009613 Chinnammal 00078 CNRB0001336 1320 1320 Processed 30/05/2022 015577067 Chinnammal ()
SubTotal 1320 1320
2 ELLAPURAM TN-02-013-014-014/1012-A
(Kannigaipair) 		2902013000NRG23230520220350633 23/05/2022 Sivagami 2902013WL009613 Sivagami 00176 IDIB000K013 1320 1320 Processed 30/05/2022 015577067 Sivagami ()
3 ELLAPURAM TN-02-013-014-014/102-A
(Kannigaipair) 		2902013000NRG23230520220350634 23/05/2022 Ramamoorthy 2902013WL009613 Ramamoorthy 00176 IDIB000K013 1686 1686 Processed 30/05/2022 015577067 Ramamoorthy ()
4 ELLAPURAM TN-02-013-014-014/1099-A
(Kannigaipair) 		2902013000NRG23230520220350642 23/05/2022 DURGA 2902013WL009613 DURGA 00176 IDIB000K013 1320 1320 Processed 30/05/2022 015577067 DURGA ()
5 ELLAPURAM TN-02-013-014-014/1119-A
(Kannigaipair) 		2902013000NRG23230520220350645 23/05/2022 Kanchana 2902013WL009613 Kanchana 00176 IDIB000K013 1320 1320 Processed 30/05/2022 015577067 Kanchana ()
6 ELLAPURAM TN-02-013-014-014/1155-A
(Kannigaipair) 		2902013000NRG23230520220350649 23/05/2022 Lalitha 2902013WL009613 Lalitha 00176 IDIB000K013 1100 1100 Processed 30/05/2022 015577067 Lalitha ()
7 ELLAPURAM TN-02-013-014-014/1184-A
(Kannigaipair) 		2902013000NRG23230520220350650 23/05/2022 Chandra 2902013WL009613 Chandra 00176 IDIB000K013 660 660 Processed 30/05/2022 015577067 Chandra ()
8 ELLAPURAM TN-02-013-014-014/1185-A
(Kannigaipair) 		2902013000NRG23230520220350651 23/05/2022 Bathmavathy 2902013WL009613 Bathmavathy 00176 IDIB000K013 880 880 Processed 30/05/2022 015577067 Bathmavathy ()
9 ELLAPURAM TN-02-013-014-014/1186-A
(Kannigaipair) 		2902013000NRG23230520220350652 23/05/2022 Latha 2902013WL009613 Latha 00176 IDIB000K013 1320 1320 Processed 30/05/2022 015577067 Latha ()
10 ELLAPURAM TN-02-013-014-014/1201-A
(Kannigaipair) 		2902013000NRG23230520220350653 23/05/2022 Ramalakshmi 2902013WL009613 Ramalakshmi 00176 IDIB000K013 1100 1100 Processed 30/05/2022 015577067 Ramalakshmi ()
11 ELLAPURAM TN-02-013-014-014/1208-A
(Kannigaipair) 		2902013000NRG23230520220350654 23/05/2022 Varalakshmi 2902013WL009613 Varalakshmi 00176 IDIB000K013 1320 1320 Processed 30/05/2022 015577067 Varalakshmi ()
12 ELLAPURAM TN-02-013-014-014/1216-A
(Kannigaipair) 		2902013000NRG23230520220350655 23/05/2022 Veerama 2902013WL009613 Veerama 00176 IDIB000K013 660 660 Processed 30/05/2022 015577067 Veerama ()
13 ELLAPURAM TN-02-013-014-014/1219-A
(Kannigaipair) 		2902013000NRG23230520220350656 23/05/2022 Ganesan 2902013WL009613 Ganesan 00176 IDIB000K013 1320 1320 Processed 30/05/2022 015577067 Ganesan ()
14 ELLAPURAM TN-02-013-014-014/1230-A
(Kannigaipair) 		2902013000NRG23230520220350657 23/05/2022 Suganya 2902013WL009613 Suganya 00176 IDIB000K013 1320 1320 Processed 30/05/2022 015577067 Suganya ()
15 ELLAPURAM TN-02-013-014-014/1246-A
(Kannigaipair) 		2902013000NRG23230520220350658 23/05/2022 Jagatheshwari 2902013WL009613 Jagatheshwari 00176 IDIB000K013 1320 1320 Processed 30/05/2022 015577067 Jagatheshwari ()
16 ELLAPURAM TN-02-013-014-014/1255-A
(Kannigaipair) 		2902013000NRG23230520220350659 23/05/2022 Balaraman 2902013WL009613 Balaraman 00176 IDIB000K013 1320 1320 Processed 30/05/2022 015577067 Balaraman ()
17 ELLAPURAM TN-02-013-014-014/1291-A
(Kannigaipair) 		2902013000NRG23230520220350660 23/05/2022 Bathmavathi 2902013WL009613 Bathmavathi 00176 IDIB000K013 1320 1320 Processed 30/05/2022 015577067 Bathmavathi ()
18 ELLAPURAM TN-02-013-014-014/1341-A
(Kannigaipair) 		2902013000NRG23230520220350661 23/05/2022 Mubeenabegam 2902013WL009613 Mubeenabegam 00176 IDIB000K013 1320 1320 Processed 30/05/2022 015577067 Mubeenabegam ()
19 ELLAPURAM TN-02-013-014-014/1358-A
(Kannigaipair) 		2902013000NRG23230520220350663 23/05/2022 Hemalatha 2902013WL009613 Hemalatha 00176 IDIB000K013 1320 1320 Processed 30/05/2022 015577067 Hemalatha ()
20 ELLAPURAM TN-02-013-014-014/1359-A
(Kannigaipair) 		2902013000NRG23230520220350664 23/05/2022 Manjula 2902013WL009613 Manjula 00176 IDIB000K013 1100 1100 Processed 30/05/2022 015577067 Manjula ()
21 ELLAPURAM TN-02-013-014-014/1364-A
(Kannigaipair) 		2902013000NRG23230520220350665 23/05/2022 Bhavani 2902013WL009613 Bhavani 00176 IDIB000K013 1100 1100 Processed 30/05/2022 015577067 Bhavani ()
22 ELLAPURAM TN-02-013-014-014/1365-A
(Kannigaipair) 		2902013000NRG23230520220350666 23/05/2022 Chithra 2902013WL009613 Chithra 00176 IDIB000K013 1320 1320 Processed 30/05/2022 015577067 Chithra ()
23 ELLAPURAM TN-02-013-014-014/1381-A
(Kannigaipair) 		2902013000NRG23230520220350667 23/05/2022 Pushpa 2902013WL009613 Pushpa 00176 IDIB000K013 1320 1320 Processed 30/05/2022 015577067 Pushpa ()
24 ELLAPURAM TN-02-013-014-014/724-a
(Kannigaipair) 		2902013000NRG23230520220350680 23/05/2022 Munusamy 2902013WL009613 Munusamy 00176 IDIB000K013 1320 1320 Processed 30/05/2022 015577067 Munusamy ()
25 ELLAPURAM TN-02-013-014-014/749-a
(Kannigaipair) 		2902013000NRG23230520220350687 23/05/2022 Muniyammal 2902013WL009613 Muniyammal 00176 IDIB000K013 440 440 Processed 30/05/2022 015577067 Muniyammal ()
26 ELLAPURAM TN-02-013-014-014/792-a
(Kannigaipair) 		2902013000NRG23230520220350695 23/05/2022 Sekar 2902013WL009613 Sekar 00176 IDIB000K013 1320 1320 Processed 30/05/2022 015577067 Sekar ()
27 ELLAPURAM TN-02-013-014-014/923-A
(Kannigaipair) 		2902013000NRG23230520220350710 23/05/2022 Jothylakshmi 2902013WL009613 Jothylakshmi 00176 IDIB000K013 1320 1320 Processed 30/05/2022 015577067 Jothylakshmi ()
28 ELLAPURAM TN-02-013-014-014/93-A
(Kannigaipair) 		2902013000NRG23230520220350712 23/05/2022 Vijayan 2902013WL009613 Vijayan 00176 IDIB000K013 1100 1100 Processed 30/05/2022 015577067 Vijayan ()
SubTotal 32266 32266
Total 33586 33586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_230522FTO_226107 Canara Bank CNRB0001336 MADARPAKKAM 1320
2 ELLAPURAM TN2902013_230522FTO_226107 Indian Bank IDIB000K013 Kannigaipair 440
3 ELLAPURAM TN2902013_230522FTO_226107 Indian Bank IDIB000K013 KANNIGAIPER 31826

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