Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:01:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_040422FTO_13205
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-02-013-001-001/165-A
(Athivakkam) 		2902013000NRG22010420223160972 04/04/2022 Rajeshwari 2902013WL072977 Rajeshwari 00176 IDIB000K013 570 570 Processed 05/05/2022 020520398 Rajeshwari ()
2 ELLAPURAM TN-02-013-001-001/176-A
(Athivakkam) 		2902013000NRG22010420223160977 04/04/2022 EZUMALAI 2902013WL072977 EZUMALAI 00176 IDIB000K013 1140 1140 Processed 05/05/2022 020520398 EZUMALAI ()
3 ELLAPURAM TN-02-013-001-001/209-A
(Athivakkam) 		2902013000NRG22010420223160989 04/04/2022 Surya 2902013WL072977 Surya 00176 IDIB000K013 1140 1140 Processed 05/05/2022 020520398 Surya ()
4 ELLAPURAM TN-02-013-001-001/214-A
(Athivakkam) 		2902013000NRG22010420223160991 04/04/2022 Maliga 2902013WL072977 Maliga 00176 IDIB000K013 1140 1140 Processed 05/05/2022 020520398 Maliga ()
5 ELLAPURAM TN-02-013-001-001/243-A
(Athivakkam) 		2902013000NRG22010420223161000 04/04/2022 Sangar 2902013WL072977 Sangar 00176 IDIB000K013 1140 1140 Processed 05/05/2022 020520398 Sangar ()
6 ELLAPURAM TN-02-013-001-001/272-A
(Athivakkam) 		2902013000NRG22010420223161014 04/04/2022 Sownthari 2902013WL072977 Sownthari 00176 IDIB000K013 1140 1140 Processed 05/05/2022 020520398 Sownthari ()
7 ELLAPURAM TN-02-013-001-001/292-A
(Athivakkam) 		2902013000NRG22010420223161019 04/04/2022 Sureka 2902013WL072977 Sureka 00176 IDIB000K013 950 950 Processed 05/05/2022 020520398 Sureka ()
8 ELLAPURAM TN-02-013-001-001/293-A
(Athivakkam) 		2902013000NRG22010420223161020 04/04/2022 Munusami 2902013WL072977 Munusami 00176 IDIB000K013 1140 1140 Processed 05/05/2022 020520398 Munusami ()
9 ELLAPURAM TN-02-013-001-001/295-A
(Athivakkam) 		2902013000NRG22010420223161021 04/04/2022 Seetha 2902013WL072977 Seetha 00176 IDIB000K013 1140 1140 Processed 05/05/2022 020520398 Seetha ()
10 ELLAPURAM TN-02-013-001-001/297-A
(Athivakkam) 		2902013000NRG22010420223161022 04/04/2022 Lalitha 2902013WL072977 Lalitha 00176 IDIB000K013 1140 1140 Processed 05/05/2022 020520398 Lalitha ()
11 ELLAPURAM TN-02-013-001-001/299-A
(Athivakkam) 		2902013000NRG22010420223161023 04/04/2022 Sumithra 2902013WL072977 Sumithra 00176 IDIB000K013 1140 1140 Processed 05/05/2022 020520398 Sumithra ()
12 ELLAPURAM TN-02-013-001-001/306-A
(Athivakkam) 		2902013000NRG22010420223161026 04/04/2022 Saroja 2902013WL072977 Saroja 00176 IDIB000K013 1140 1140 Processed 05/05/2022 020520398 Saroja ()
13 ELLAPURAM TN-02-013-001-001/312-A
(Athivakkam) 		2902013000NRG22010420223161027 04/04/2022 Selvi 2902013WL072977 Selvi 00176 IDIB000K013 1140 1140 Processed 05/05/2022 020520398 Selvi ()
14 ELLAPURAM TN-02-013-001-001/314-A
(Athivakkam) 		2902013000NRG22010420223161028 04/04/2022 Nalini 2902013WL072977 Nalini 00176 IDIB000K013 1140 1140 Processed 05/05/2022 020520398 Nalini ()
15 ELLAPURAM TN-02-013-001-001/317-A
(Athivakkam) 		2902013000NRG22010420223161029 04/04/2022 Sasi 2902013WL072977 Sasi 00176 IDIB000K013 950 950 Processed 05/05/2022 020520398 Sasi ()
16 ELLAPURAM TN-02-013-001-001/318-A
(Athivakkam) 		2902013000NRG22010420223161030 04/04/2022 Vasanthi 2902013WL072977 Vasanthi 00176 IDIB000K013 1140 1140 Processed 05/05/2022 020520398 Vasanthi ()
17 ELLAPURAM TN-02-013-001-001/322-A
(Athivakkam) 		2902013000NRG22010420223161031 04/04/2022 Subalakshmi 2902013WL072977 Subalakshmi 00176 IDIB000K013 380 380 Processed 05/05/2022 020520398 Subalakshmi ()
18 ELLAPURAM TN-02-013-001-001/326
(Athivakkam) 		2902013000NRG22010420223161032 04/04/2022 Indhu 2902013WL072977 Indhu 00176 IDIB000K013 1140 1140 Processed 05/05/2022 020520398 Indhu ()
19 ELLAPURAM TN-02-013-001-001/45-A
(Athivakkam) 		2902013000NRG22010420223161040 04/04/2022 Perumal 2902013WL072977 Perumal 00176 IDIB000K013 570 570 Processed 05/05/2022 020520398 Perumal ()
20 ELLAPURAM TN-02-013-001-001/69-A
(Athivakkam) 		2902013000NRG22010420223161053 04/04/2022 ALAMALU 2902013WL072977 ALAMALU 00176 IDIB000K013 1140 1140 Processed 05/05/2022 020520398 ALAMALU ()
SubTotal 20520 20520
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_040422FTO_13205 Indian Bank IDIB000K013 Kannigaipair 1140
2 ELLAPURAM TN2902013_040422FTO_13205 Indian Bank IDIB000K013 KANNIGAIPER 19380

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