Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:00:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_131222FTO_1276449
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-02-013-038-038/854-A
(Perandur) 		2902013000NRG23121220222444378 13/12/2022 Tamilarazi 2902013WL060163 Tamilarazi 00176 IDIB000P114 400 400 Processed 06/02/2023 017255073 Tamilarazi ()
2 ELLAPURAM TN-02-013-038-038/862-A
(Perandur) 		2902013000NRG23121220222444382 13/12/2022 Suganya 2902013WL060163 Suganya 00176 IDIB000P114 1200 1200 Processed 06/02/2023 017255073 Suganya ()
3 ELLAPURAM TN-02-013-038-038/863-A
(Perandur) 		2902013000NRG23121220222444383 13/12/2022 Pushpa 2902013WL060163 Pushpa 00176 IDIB000P114 1200 1200 Processed 06/02/2023 017255073 Pushpa ()
4 ELLAPURAM TN-02-013-038-038/864-A
(Perandur) 		2902013000NRG23121220222444384 13/12/2022 Kavitha 2902013WL060163 Kavitha 00176 IDIB000P114 1200 1200 Processed 06/02/2023 017255073 Kavitha ()
5 ELLAPURAM TN-02-013-038-038/865-A
(Perandur) 		2902013000NRG23121220222444385 13/12/2022 Samundeshwari 2902013WL060163 Samundeshwari 00176 IDIB000P114 1200 1200 Processed 06/02/2023 017255073 Samundeshwari ()
6 ELLAPURAM TN-02-013-038-038/867-A
(Perandur) 		2902013000NRG23121220222444387 13/12/2022 Lakshmi 2902013WL060163 Lakshmi 00176 IDIB000P114 1200 1200 Processed 06/02/2023 017255073 Lakshmi ()
7 ELLAPURAM TN-02-013-038-038/868-A
(Perandur) 		2902013000NRG23121220222444388 13/12/2022 Sivaranjani 2902013WL060163 Sivaranjani 00176 IDIB000P114 1200 1200 Processed 06/02/2023 017255073 Sivaranjani ()
8 ELLAPURAM TN-02-013-038-038/872-A
(Perandur) 		2902013000NRG23121220222444390 13/12/2022 Dhatchayani 2902013WL060163 Dhatchayani 00176 IDIB000P114 1200 1200 Processed 06/02/2023 017255073 Dhatchayani ()
9 ELLAPURAM TN-02-013-038-038/875-A
(Perandur) 		2902013000NRG23121220222444392 13/12/2022 Sujatha 2902013WL060163 Sujatha 00176 IDIB000P114 1200 1200 Processed 06/02/2023 017255073 Sujatha ()
SubTotal 10000 10000
10 ELLAPURAM TN-02-013-038-038/874-A
(Perandur) 		2902013000NRG23121220222444391 13/12/2022 Chellammal 2902013WL060163 Chellammal 00176 IDIB000U041 1200 1200 Processed 06/02/2023 017255073 Chellammal ()
SubTotal 1200 1200
11 ELLAPURAM TN-02-013-038-038/363-A
(Perandur) 		2902013000NRG23121220222444312 13/12/2022 Vasantha 2902013WL060163 Vasantha 00177 IOBA0000215 1200 1200 Processed 06/02/2023 017255073 Vasantha ()
12 ELLAPURAM TN-02-013-038-038/770-A
(Perandur) 		2902013000NRG23121220222444371 13/12/2022 Nagalakshmi 2902013WL060163 Nagalakshmi 00177 IOBA0000215 1000 1000 Processed 06/02/2023 017255073 Nagalakshmi ()
13 ELLAPURAM TN-02-013-038-038/843-A
(Perandur) 		2902013000NRG23121220222444377 13/12/2022 Jamuna 2902013WL060163 Jamuna 00177 IOBA0000215 1000 1000 Processed 06/02/2023 017255073 Jamuna ()
14 ELLAPURAM TN-02-013-038-038/860-A
(Perandur) 		2902013000NRG23121220222444380 13/12/2022 Varalakshmi 2902013WL060163 Varalakshmi 00177 IOBA0000215 1200 1200 Processed 06/02/2023 017255073 Varalakshmi ()
15 ELLAPURAM TN-02-013-038-038/861-A
(Perandur) 		2902013000NRG23121220222444381 13/12/2022 Venkatamma 2902013WL060163 Venkatamma 00177 IOBA0000215 1200 1200 Processed 06/02/2023 017255073 Venkatamma ()
16 ELLAPURAM TN-02-013-038-038/866-A
(Perandur) 		2902013000NRG23121220222444386 13/12/2022 Suresh 2902013WL060163 Suresh 00177 IOBA0000215 1200 1200 Processed 06/02/2023 017255073 Suresh ()
17 ELLAPURAM TN-02-013-038-038/869-A
(Perandur) 		2902013000NRG23121220222444389 13/12/2022 Yamuna 2902013WL060163 Yamuna 00177 IOBA0000215 1200 1200 Rejected 07/02/2023 017255073 Account closed
SubTotal 8000 8000
18 ELLAPURAM TN-02-013-038-038/859-A
(Perandur) 		2902013000NRG23121220222444379 13/12/2022 Abirami 2902013WL060163 Abirami 00415 SBIN0014700 800 800 Processed 06/02/2023 017255073 Abirami ()
SubTotal 800 800
Total 20000 20000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_131222FTO_1276449 Indian Bank IDIB000P114 PALAVAKKAM 10000
2 ELLAPURAM TN2902013_131222FTO_1276449 Indian Bank IDIB000U041 Uthukottai 1200
3 ELLAPURAM TN2902013_131222FTO_1276449 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 8000
4 ELLAPURAM TN2902013_131222FTO_1276449 State Bank of India SBIN0014700 UTHUKOTTAI 800

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