Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:17:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_311022APB_FTO_1085058
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-02-013-002-002/174-A
(Alapakkam) 		2902013000NRG23291020222042812 31/10/2022 JAYARAMAN 2902013WL050338 JAYARAMAN 00176 IDIB000K013 880 880 Processed 05/11/2022 015710621 JAYARAMAN INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-002-002/185-a
(Alapakkam) 		2902013000NRG23291020222042813 31/10/2022 Muniyammal 2902013WL050338 Muniyammal 00176 IDIB000K013 880 880 Processed 05/11/2022 015710621 Muniyammal INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-002-002/196-A
(Alapakkam) 		2902013000NRG23291020222042815 31/10/2022 Umavathi 2902013WL050338 Umavathi 00176 IDIB000K013 220 220 Processed 05/11/2022 015710621 Umavathi INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-002-002/21-A
(Alapakkam) 		2902013000NRG23291020222042816 31/10/2022 Elumalai 2902013WL050338 Elumalai 00176 IDIB000K013 440 440 Processed 05/11/2022 015710621 Elumalai INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-002-002/218-A
(Alapakkam) 		2902013000NRG23291020222042817 31/10/2022 baby 2902013WL050338 baby 00176 IDIB000K013 880 880 Processed 05/11/2022 015710621 baby INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-002-002/223-A
(Alapakkam) 		2902013000NRG23291020222042818 31/10/2022 Sundhari 2902013WL050338 Sundhari 00176 IDIB000K013 220 220 Processed 05/11/2022 015710621 Sundhari INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-002-002/225-A
(Alapakkam) 		2902013000NRG23291020222042819 31/10/2022 Dharaniyammal 2902013WL050338 Dharaniyammal 00176 IDIB000K013 220 220 Processed 05/11/2022 015710621 Dharaniyammal INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-002-002/249-A
(Alapakkam) 		2902013000NRG23291020222042820 31/10/2022 Amutha 2902013WL050338 Amutha 00176 IDIB000K013 880 880 Processed 05/11/2022 015710621 Amutha INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-002-002/25-A
(Alapakkam) 		2902013000NRG23291020222042821 31/10/2022 THULUKANAM 2902013WL050338 THULUKANAM 00176 IDIB000K013 440 440 Processed 05/11/2022 015710621 THULUKANAM INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-002-002/267-A
(Alapakkam) 		2902013000NRG23291020222042822 31/10/2022 Devi 2902013WL050338 Devi 00176 IDIB000K013 880 880 Processed 05/11/2022 015710621 Devi INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-002-002/273-A
(Alapakkam) 		2902013000NRG23291020222042823 31/10/2022 Nirmala 2902013WL050338 Nirmala 00176 IDIB000K013 660 660 Processed 05/11/2022 015710621 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
12 ELLAPURAM TN-02-013-002-002/274-A
(Alapakkam) 		2902013000NRG23291020222042824 31/10/2022 Sarala 2902013WL050338 Sarala 00176 IDIB000K013 880 880 Processed 05/11/2022 015710621 Sarala INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-002-002/275-A
(Alapakkam) 		2902013000NRG23291020222042825 31/10/2022 Kavitha 2902013WL050338 Kavitha 00176 IDIB000K013 880 880 Processed 05/11/2022 015710621 Kavitha INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-002-002/277-A
(Alapakkam) 		2902013000NRG23291020222042826 31/10/2022 Ambika 2902013WL050338 Ambika 00176 IDIB000K013 880 880 Processed 05/11/2022 015710621 Ambika INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-002-002/3-A
(Alapakkam) 		2902013000NRG23291020222042827 31/10/2022 Laxmi 2902013WL050338 Laxmi 00176 IDIB000K013 440 440 Processed 05/11/2022 015710621 Laxmi INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-002-002/41-A
(Alapakkam) 		2902013000NRG23291020222042838 31/10/2022 Jamuna 2902013WL050338 Jamuna 00176 IDIB000K013 660 660 Processed 05/11/2022 015710621 Jamuna INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-002-002/64-A
(Alapakkam) 		2902013000NRG23291020222042839 31/10/2022 Jansirani 2902013WL050338 Jansirani 00176 IDIB000K013 880 880 Processed 05/11/2022 015710621 Jansirani INDIAN BANK(607105)
SubTotal 11220 11220
Total 11220 11220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_311022APB_FTO_1085058 Indian Bank IDIB000K013 Kannigaipair 3960
2 ELLAPURAM TN2902013_311022APB_FTO_1085058 Indian Bank IDIB000K013 KANNIGAIPER 7260

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