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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:11:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_220822FTO_750639
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-02-013-022-004/685-A
(Latchivakkam) 		2902013000NRG23200820221348582 22/08/2022 Neela 2902013WL033527 Neela 00176 IDIB000P114 900 900 Processed 31/08/2022 020844912 Neela ()
2 ELLAPURAM TN-02-013-022-004/693-A
(Latchivakkam) 		2902013000NRG23200820221348583 22/08/2022 Kalpana 2902013WL033527 Kalpana 00176 IDIB000P114 900 900 Processed 31/08/2022 020844912 Kalpana ()
3 ELLAPURAM TN-02-013-022-004/696-A
(Latchivakkam) 		2902013000NRG23200820221348584 22/08/2022 Chitra 2902013WL033527 Chitra 00176 IDIB000P114 900 900 Processed 31/08/2022 020844912 Chitra ()
4 ELLAPURAM TN-02-013-022-004/698-A
(Latchivakkam) 		2902013000NRG23200820221348585 22/08/2022 Saritha 2902013WL033527 Saritha 00176 IDIB000P114 900 900 Processed 31/08/2022 020844912 Saritha ()
5 ELLAPURAM TN-02-013-022-004/699-A
(Latchivakkam) 		2902013000NRG23200820221348586 22/08/2022 Aswini 2902013WL033527 Aswini 00176 IDIB000P114 900 900 Processed 31/08/2022 020844912 Aswini ()
6 ELLAPURAM TN-02-013-022-004/701-A
(Latchivakkam) 		2902013000NRG23200820221348587 22/08/2022 Nanthini 2902013WL033527 Nanthini 00176 IDIB000P114 900 900 Processed 31/08/2022 020844912 Nanthini ()
7 ELLAPURAM TN-02-013-022-004/702-A
(Latchivakkam) 		2902013000NRG23200820221348588 22/08/2022 Lokeshwari 2902013WL033527 Lokeshwari 00176 IDIB000P114 900 900 Processed 31/08/2022 020844912 Lokeshwari ()
8 ELLAPURAM TN-02-013-022-004/705-A
(Latchivakkam) 		2902013000NRG23200820221348589 22/08/2022 Deivanayagi 2902013WL033527 Deivanayagi 00176 IDIB000P114 900 900 Processed 31/08/2022 020844912 Deivanayagi ()
9 ELLAPURAM TN-02-013-022-005/673-A
(Latchivakkam) 		2902013000NRG23200820221348590 22/08/2022 Janaki 2902013WL033527 Janaki 00176 IDIB000P114 900 900 Processed 31/08/2022 020844912 Janaki ()
10 ELLAPURAM TN-02-013-022-005/674-A
(Latchivakkam) 		2902013000NRG23200820221348591 22/08/2022 Bhuvaneswari 2902013WL033527 Bhuvaneswari 00176 IDIB000P114 900 900 Processed 31/08/2022 020844912 Bhuvaneswari ()
11 ELLAPURAM TN-02-013-022-005/677-A
(Latchivakkam) 		2902013000NRG23200820221348592 22/08/2022 Durga 2902013WL033527 Durga 00176 IDIB000P114 900 900 Processed 31/08/2022 020844912 Durga ()
12 ELLAPURAM TN-02-013-022-005/682-A
(Latchivakkam) 		2902013000NRG23200820221348593 22/08/2022 Chinnammal 2902013WL033527 Chinnammal 00176 IDIB000P114 900 900 Processed 31/08/2022 020844912 Chinnammal ()
13 ELLAPURAM TN-02-013-022-005/684-A
(Latchivakkam) 		2902013000NRG23200820221348594 22/08/2022 Vimala 2902013WL033527 Vimala 00176 IDIB000P114 900 900 Processed 31/08/2022 020844912 Vimala ()
14 ELLAPURAM TN-02-013-022-005/691-A
(Latchivakkam) 		2902013000NRG23200820221348595 22/08/2022 Nirmala 2902013WL033527 Nirmala 00176 IDIB000P114 900 900 Processed 31/08/2022 020844912 Nirmala ()
15 ELLAPURAM TN-02-013-022-022/321-A
(Latchivakkam) 		2902013000NRG23200820221348624 22/08/2022 Kothandan 2902013WL033527 Kothandan 00176 IDIB000P114 720 720 Processed 31/08/2022 020844912 Kothandan ()
16 ELLAPURAM TN-02-013-022-022/339-A
(Latchivakkam) 		2902013000NRG23200820221348638 22/08/2022 Asha 2902013WL033527 Asha 00176 IDIB000P114 900 900 Processed 31/08/2022 020844912 Asha ()
17 ELLAPURAM TN-02-013-022-022/353-A
(Latchivakkam) 		2902013000NRG23200820221348642 22/08/2022 Subramni 2902013WL033527 Subramni 00176 IDIB000P114 1405 1405 Processed 31/08/2022 020844912 Subramni ()
18 ELLAPURAM TN-02-013-022-022/376-A
(Latchivakkam) 		2902013000NRG23200820221348648 22/08/2022 sarasu 2902013WL033527 sarasu 00176 IDIB000P114 900 900 Processed 31/08/2022 020844912 sarasu ()
19 ELLAPURAM TN-02-013-022-022/381-A
(Latchivakkam) 		2902013000NRG23200820221348650 22/08/2022 Neelammal 2902013WL033527 Neelammal 00176 IDIB000P114 900 900 Processed 31/08/2022 020844912 Neelammal ()
20 ELLAPURAM TN-02-013-022-022/413-A
(Latchivakkam) 		2902013000NRG23200820221348669 22/08/2022 Chilakamma 2902013WL033527 Chilakamma 00176 IDIB000P114 900 900 Processed 31/08/2022 020844912 Chilakamma ()
21 ELLAPURAM TN-02-013-022-022/533-A
(Latchivakkam) 		2902013000NRG23200820221348687 22/08/2022 Sumalithayu 2902013WL033527 Sumalithayu 00176 IDIB000P114 720 720 Processed 31/08/2022 020844912 Sumalithayu ()
22 ELLAPURAM TN-02-013-022-022/649-A
(Latchivakkam) 		2902013000NRG23200820221348699 22/08/2022 Dhanapakiyam 2902013WL033527 Dhanapakiyam 00176 IDIB000P114 720 720 Processed 31/08/2022 020844912 Dhanapakiyam ()
23 ELLAPURAM TN-02-013-022-022/670-A
(Latchivakkam) 		2902013000NRG23200820221348701 22/08/2022 Bakiyammal 2902013WL033527 Bakiyammal 00176 IDIB000P114 900 900 Processed 31/08/2022 020844912 Bakiyammal ()
24 ELLAPURAM TN-02-013-022-022/687-A
(Latchivakkam) 		2902013000NRG23200820221348702 22/08/2022 Jamuna 2902013WL033527 Jamuna 00176 IDIB000P114 900 900 Processed 31/08/2022 020844912 Jamuna ()
25 ELLAPURAM TN-02-013-022-022/690-A
(Latchivakkam) 		2902013000NRG23200820221348703 22/08/2022 Eswari 2902013WL033527 Eswari 00176 IDIB000P114 1405 1405 Processed 31/08/2022 020844912 Eswari ()
26 ELLAPURAM TN-02-013-022-022/710-A
(Latchivakkam) 		2902013000NRG23200820221348704 22/08/2022 Usha 2902013WL033527 Usha 00176 IDIB000P114 900 900 Processed 31/08/2022 020844912 Usha ()
SubTotal 23870 23870
Total 23870 23870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_220822FTO_750639 Indian Bank IDIB000P114 PALAVAKKAM 23870

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