Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:58:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_230922FTO_913218
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-02-013-047-047/1141-A
(Tharaadchi) 		2902013000NRG23230920221684079 23/09/2022 Dhanasekaran 2902013WL041794 Dhanasekaran 00176 IDIB000U041 1200 1200 Processed 12/10/2022 030361571 Dhanasekaran ()
SubTotal 1200 1200
2 ELLAPURAM TN-02-013-047-047/1095-A
(Tharaadchi) 		2902013000NRG23230920221684072 23/09/2022 Thilagam 2902013WL041794 Thilagam 00177 IOBA0000147 1200 1200 Processed 12/10/2022 030361571 Thilagam ()
SubTotal 1200 1200
3 ELLAPURAM TN-02-013-047-005/1103-A
(Tharaadchi) 		2902013000NRG23230920221684057 23/09/2022 Kasthuri 2902013WL041794 Kasthuri 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361571 Kasthuri ()
4 ELLAPURAM TN-02-013-047-005/963-A
(Tharaadchi) 		2902013000NRG23230920221684062 23/09/2022 Amutha 2902013WL041794 Amutha 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361571 Amutha ()
5 ELLAPURAM TN-02-013-047-047/1004-A
(Tharaadchi) 		2902013000NRG23230920221684063 23/09/2022 Kamali 2902013WL041794 Kamali 00177 IOBA0000215 1000 1000 Processed 12/10/2022 030361571 Kamali ()
6 ELLAPURAM TN-02-013-047-047/1019-A
(Tharaadchi) 		2902013000NRG23230920221684064 23/09/2022 Kala 2902013WL041794 Kala 00177 IOBA0000215 1686 1686 Processed 12/10/2022 030361571 Kala ()
7 ELLAPURAM TN-02-013-047-047/1050-A
(Tharaadchi) 		2902013000NRG23230920221684069 23/09/2022 Revathi 2902013WL041794 Revathi 00177 IOBA0000215 1686 1686 Processed 12/10/2022 030361571 Revathi ()
8 ELLAPURAM TN-02-013-047-047/1064-A
(Tharaadchi) 		2902013000NRG23230920221684070 23/09/2022 Gowri 2902013WL041794 Gowri 00177 IOBA0000215 1000 1000 Processed 12/10/2022 030361571 Gowri ()
9 ELLAPURAM TN-02-013-047-047/107-A
(Tharaadchi) 		2902013000NRG23230920221684071 23/09/2022 Chellammal 2902013WL041794 Chellammal 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361571 Chellammal ()
10 ELLAPURAM TN-02-013-047-047/110-A
(Tharaadchi) 		2902013000NRG23230920221684073 23/09/2022 Vijaya 2902013WL041794 Vijaya 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361571 Vijaya ()
11 ELLAPURAM TN-02-013-047-047/1107-A
(Tharaadchi) 		2902013000NRG23230920221684074 23/09/2022 Anjala 2902013WL041794 Anjala 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361571 Anjala ()
12 ELLAPURAM TN-02-013-047-047/1121-A
(Tharaadchi) 		2902013000NRG23230920221684077 23/09/2022 Nagavalli 2902013WL041794 Nagavalli 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361571 Nagavalli ()
13 ELLAPURAM TN-02-013-047-047/1124-A
(Tharaadchi) 		2902013000NRG23230920221684078 23/09/2022 Kanaga 2902013WL041794 Kanaga 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361571 Kanaga ()
14 ELLAPURAM TN-02-013-047-047/126-A
(Tharaadchi) 		2902013000NRG23230920221684083 23/09/2022 Poongodi 2902013WL041794 Poongodi 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361571 Poongodi ()
15 ELLAPURAM TN-02-013-047-047/168-A
(Tharaadchi) 		2902013000NRG23230920221684105 23/09/2022 lalitha 2902013WL041794 lalitha 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361571 lalitha ()
16 ELLAPURAM TN-02-013-047-047/204-A
(Tharaadchi) 		2902013000NRG23230920221684121 23/09/2022 kaanthamma 2902013WL041794 kaanthamma 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361571 kaanthamma ()
17 ELLAPURAM TN-02-013-047-047/227-A
(Tharaadchi) 		2902013000NRG23230920221684139 23/09/2022 santhi 2902013WL041794 santhi 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361571 santhi ()
18 ELLAPURAM TN-02-013-047-047/242-A
(Tharaadchi) 		2902013000NRG23230920221684142 23/09/2022 Muniyammal 2902013WL041794 Muniyammal 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361571 Muniyammal ()
19 ELLAPURAM TN-02-013-047-047/270-A
(Tharaadchi) 		2902013000NRG23230920221684151 23/09/2022 karpakam 2902013WL041794 karpakam 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361571 karpakam ()
20 ELLAPURAM TN-02-013-047-047/273-A
(Tharaadchi) 		2902013000NRG23230920221684153 23/09/2022 Tulasi 2902013WL041794 Tulasi 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361571 Tulasi ()
21 ELLAPURAM TN-02-013-047-047/280-A
(Tharaadchi) 		2902013000NRG23230920221684154 23/09/2022 Annapurani 2902013WL041794 Annapurani 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361571 Annapurani ()
22 ELLAPURAM TN-02-013-047-047/281-A
(Tharaadchi) 		2902013000NRG23230920221684155 23/09/2022 POONGHODHAI 2902013WL041794 POONGHODHAI 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361571 POONGHODHAI ()
23 ELLAPURAM TN-02-013-047-047/448-A
(Tharaadchi) 		2902013000NRG23230920221684170 23/09/2022 geetha 2902013WL041794 geetha 00177 IOBA0000215 1000 1000 Processed 12/10/2022 030361571 geetha ()
24 ELLAPURAM TN-02-013-047-047/788-A
(Tharaadchi) 		2902013000NRG23230920221684177 23/09/2022 VALLIAMMAL 2902013WL041794 VALLIAMMAL 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361571 VALLIAMMAL ()
25 ELLAPURAM TN-02-013-047-047/833-A
(Tharaadchi) 		2902013000NRG23230920221684181 23/09/2022 Retaa 2902013WL041794 Retaa 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361571 Retaa ()
26 ELLAPURAM TN-02-013-047-047/874-A
(Tharaadchi) 		2902013000NRG23230920221684187 23/09/2022 Thilagavathy 2902013WL041794 Thilagavathy 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361571 Thilagavathy ()
27 ELLAPURAM TN-02-013-047-047/935-A
(Tharaadchi) 		2902013000NRG23230920221684190 23/09/2022 Pattu 2902013WL041794 Pattu 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361571 Pattu ()
28 ELLAPURAM TN-02-013-047-047/954-A
(Tharaadchi) 		2902013000NRG23230920221684191 23/09/2022 Geetha 2902013WL041794 Geetha 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361571 Geetha ()
29 ELLAPURAM TN-02-013-047-047/961-A
(Tharaadchi) 		2902013000NRG23230920221684193 23/09/2022 Abirami 2902013WL041794 Abirami 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361571 Abirami ()
SubTotal 32772 32772
Total 35172 35172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_230922FTO_913218 Indian Bank IDIB000U041 Uthukottai 1200
2 ELLAPURAM TN2902013_230922FTO_913218 Indian Overseas Bank IOBA0000147 ARANI 1200
3 ELLAPURAM TN2902013_230922FTO_913218 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 32772

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