Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:04:37 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_040422APB_FTO_17063
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-02-013-016-016/12-A
(kakkavakkam) 		2902013000NRG22010420223168025 04/04/2022 Anjammal 2902013WL073185 Anjammal 00176 IDIB000T147 600 600 Processed 05/05/2022 020520291 Anjammal INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-016-016/14-A
(kakkavakkam) 		2902013000NRG22010420223168026 04/04/2022 Vasantha 2902013WL073185 Vasantha 00176 IDIB000T147 1200 1200 Processed 05/05/2022 020520291 Vasantha INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-016-016/145-A
(kakkavakkam) 		2902013000NRG22010420223168027 04/04/2022 Ramani 2902013WL073185 Ramani 00176 IDIB000T147 200 200 Processed 05/05/2022 020520291 Ramani INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-016-016/15-A
(kakkavakkam) 		2902013000NRG22010420223168028 04/04/2022 Lalitha 2902013WL073185 Lalitha 00176 IDIB000T147 200 200 Processed 05/05/2022 020520291 Lalitha INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-016-016/16-A
(kakkavakkam) 		2902013000NRG22010420223168029 04/04/2022 Savithiri 2902013WL073185 Savithiri 00176 IDIB000T147 600 600 Processed 05/05/2022 020520291 Savithiri INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-016-016/167-A
(kakkavakkam) 		2902013000NRG22010420223168030 04/04/2022 Senjayan 2902013WL073185 Senjayan 00176 IDIB000T147 200 200 Processed 05/05/2022 020520291 Senjayan INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-016-016/175-A
(kakkavakkam) 		2902013000NRG22010420223168031 04/04/2022 Gowari 2902013WL073185 Gowari 00176 IDIB000T147 1200 1200 Processed 05/05/2022 020520291 Gowari INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-016-016/176-A
(kakkavakkam) 		2902013000NRG22010420223168032 04/04/2022 Anjali 2902013WL073185 Anjali 00176 IDIB000T147 200 200 Processed 05/05/2022 020520291 Anjali INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-016-016/179-A
(kakkavakkam) 		2902013000NRG22010420223168033 04/04/2022 Yezhumalai 2902013WL073185 Yezhumalai 00176 IDIB000T147 1200 1200 Processed 05/05/2022 020520291 Yezhumalai INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-016-016/18-A
(kakkavakkam) 		2902013000NRG22010420223168034 04/04/2022 Neelaveni 2902013WL073185 Neelaveni 00176 IDIB000T147 200 200 Processed 05/05/2022 020520291 Neelaveni INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-016-016/180-A
(kakkavakkam) 		2902013000NRG22010420223168035 04/04/2022 Nagan 2902013WL073185 Nagan 00176 IDIB000T147 1200 1200 Processed 05/05/2022 020520291 Nagan INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-016-016/189-A
(kakkavakkam) 		2902013000NRG22010420223168036 04/04/2022 Govindhammal 2902013WL073185 Govindhammal 00176 IDIB000T147 200 200 Processed 05/05/2022 020520291 Govindhammal INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-016-016/19-A
(kakkavakkam) 		2902013000NRG22010420223168037 04/04/2022 Jeeva 2902013WL073185 Jeeva 00176 IDIB000T147 200 200 Processed 05/05/2022 020520291 Jeeva INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-016-016/195-A
(kakkavakkam) 		2902013000NRG22010420223168038 04/04/2022 Sundari 2902013WL073185 Sundari 00176 IDIB000T147 1200 1200 Processed 05/05/2022 020520291 Sundari INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-016-016/196-A
(kakkavakkam) 		2902013000NRG22010420223168039 04/04/2022 selvi 2902013WL073185 selvi 00176 IDIB000T147 1200 1200 Processed 05/05/2022 020520291 selvi INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-016-016/238-A
(kakkavakkam) 		2902013000NRG22010420223168040 04/04/2022 Vadavalli 2902013WL073185 Vadavalli 00176 IDIB000T147 400 400 Processed 05/05/2022 020520291 Vadavalli INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-016-016/3-A
(kakkavakkam) 		2902013000NRG22010420223168041 04/04/2022 Jayalakshmi 2902013WL073185 Jayalakshmi 00176 IDIB000T147 1200 1200 Processed 05/05/2022 020520291 Jayalakshmi INDIAN BANK(607105)
SubTotal 11400 11400
Total 11400 11400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_040422APB_FTO_17063 Indian Bank IDIB000T147 Thandalam 11400

Download In Excel