Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:40:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_030922FTO_821101
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-02-013-014-014/1343-A
(Kannigaipair) 		2902013000NRG23030920221534583 03/09/2022 Chinnammal 2902013WL037785 Chinnammal 00078 CNRB0001336 1000 1000 Processed 14/10/2022 035858178 Chinnammal ()
SubTotal 1000 1000
2 ELLAPURAM TN-02-013-014-014/102-A
(Kannigaipair) 		2902013000NRG23030920221534534 03/09/2022 Ramamoorthy 2902013WL037785 Ramamoorthy 00176 IDIB000K013 1405 1405 Processed 14/10/2022 035858178 Ramamoorthy ()
3 ELLAPURAM TN-02-013-014-014/1054-A
(Kannigaipair) 		2902013000NRG23030920221534539 03/09/2022 Selvi 2902013WL037785 Selvi 00176 IDIB000K013 800 800 Processed 14/10/2022 035858178 Selvi ()
4 ELLAPURAM TN-02-013-014-014/1119-A
(Kannigaipair) 		2902013000NRG23030920221534546 03/09/2022 Kanchana 2902013WL037785 Kanchana 00176 IDIB000K013 600 600 Processed 14/10/2022 035858178 Kanchana ()
5 ELLAPURAM TN-02-013-014-014/1156-A
(Kannigaipair) 		2902013000NRG23030920221534551 03/09/2022 Hemalatha 2902013WL037785 Hemalatha 00176 IDIB000K013 1124 1124 Processed 14/10/2022 035858178 Hemalatha ()
6 ELLAPURAM TN-02-013-014-014/1166-A
(Kannigaipair) 		2902013000NRG23030920221534552 03/09/2022 Santhiya 2902013WL037785 Santhiya 00176 IDIB000K013 400 400 Processed 14/10/2022 035858178 Santhiya ()
7 ELLAPURAM TN-02-013-014-014/1168-A
(Kannigaipair) 		2902013000NRG23030920221534553 03/09/2022 Usha 2902013WL037785 Usha 00176 IDIB000K013 800 800 Processed 14/10/2022 035858178 Usha ()
8 ELLAPURAM TN-02-013-014-014/1169-A
(Kannigaipair) 		2902013000NRG23030920221534554 03/09/2022 Sivasankari 2902013WL037785 Sivasankari 00176 IDIB000K013 800 800 Processed 14/10/2022 035858178 Sivasankari ()
9 ELLAPURAM TN-02-013-014-014/1170-A
(Kannigaipair) 		2902013000NRG23030920221534555 03/09/2022 Sindhu 2902013WL037785 Sindhu 00176 IDIB000K013 600 600 Processed 14/10/2022 035858178 Sindhu ()
10 ELLAPURAM TN-02-013-014-014/1184-A
(Kannigaipair) 		2902013000NRG23030920221534556 03/09/2022 Chandra 2902013WL037785 Chandra 00176 IDIB000K013 600 600 Processed 14/10/2022 035858178 Chandra ()
11 ELLAPURAM TN-02-013-014-014/1185-A
(Kannigaipair) 		2902013000NRG23030920221534557 03/09/2022 Bathmavathy 2902013WL037785 Bathmavathy 00176 IDIB000K013 800 800 Processed 14/10/2022 035858178 Bathmavathy ()
12 ELLAPURAM TN-02-013-014-014/1194-A
(Kannigaipair) 		2902013000NRG23030920221534558 03/09/2022 Bhavani 2902013WL037785 Bhavani 00176 IDIB000K013 800 800 Processed 14/10/2022 035858178 Bhavani ()
13 ELLAPURAM TN-02-013-014-014/1195-A
(Kannigaipair) 		2902013000NRG23030920221534559 03/09/2022 Kavitha 2902013WL037785 Kavitha 00176 IDIB000K013 800 800 Processed 14/10/2022 035858178 Kavitha ()
14 ELLAPURAM TN-02-013-014-014/1198-A
(Kannigaipair) 		2902013000NRG23030920221534560 03/09/2022 Elizebeth 2902013WL037785 Elizebeth 00176 IDIB000K013 800 800 Processed 14/10/2022 035858178 Elizebeth ()
15 ELLAPURAM TN-02-013-014-014/1201-A
(Kannigaipair) 		2902013000NRG23030920221534561 03/09/2022 Ramalakshmi 2902013WL037785 Ramalakshmi 00176 IDIB000K013 800 800 Processed 14/10/2022 035858178 Ramalakshmi ()
16 ELLAPURAM TN-02-013-014-014/1206-A
(Kannigaipair) 		2902013000NRG23030920221534562 03/09/2022 Indhra 2902013WL037785 Indhra 00176 IDIB000K013 400 400 Processed 14/10/2022 035858178 Indhra ()
17 ELLAPURAM TN-02-013-014-014/1207-A
(Kannigaipair) 		2902013000NRG23030920221534563 03/09/2022 Shanthi 2902013WL037785 Shanthi 00176 IDIB000K013 1000 1000 Processed 14/10/2022 035858178 Shanthi ()
18 ELLAPURAM TN-02-013-014-014/1216-A
(Kannigaipair) 		2902013000NRG23030920221534564 03/09/2022 Veerama 2902013WL037785 Veerama 00176 IDIB000K013 1000 1000 Processed 14/10/2022 035858178 Veerama ()
19 ELLAPURAM TN-02-013-014-014/1219-A
(Kannigaipair) 		2902013000NRG23030920221534565 03/09/2022 Ganesan 2902013WL037785 Ganesan 00176 IDIB000K013 1000 1000 Processed 14/10/2022 035858178 Ganesan ()
20 ELLAPURAM TN-02-013-014-014/1225-A
(Kannigaipair) 		2902013000NRG23030920221534566 03/09/2022 Lakshmi 2902013WL037785 Lakshmi 00176 IDIB000K013 600 600 Processed 14/10/2022 035858178 Lakshmi ()
21 ELLAPURAM TN-02-013-014-014/1230-A
(Kannigaipair) 		2902013000NRG23030920221534567 03/09/2022 Suganya 2902013WL037785 Suganya 00176 IDIB000K013 600 600 Processed 14/10/2022 035858178 Suganya ()
22 ELLAPURAM TN-02-013-014-014/1245-A
(Kannigaipair) 		2902013000NRG23030920221534568 03/09/2022 Vinoth 2902013WL037785 Vinoth 00176 IDIB000K013 1405 1405 Processed 14/10/2022 035858178 Vinoth ()
23 ELLAPURAM TN-02-013-014-014/1246-A
(Kannigaipair) 		2902013000NRG23030920221534569 03/09/2022 Jagatheshwari 2902013WL037785 Jagatheshwari 00176 IDIB000K013 1000 1000 Processed 14/10/2022 035858178 Jagatheshwari ()
24 ELLAPURAM TN-02-013-014-014/1250-A
(Kannigaipair) 		2902013000NRG23030920221534570 03/09/2022 Anitha 2902013WL037785 Anitha 00176 IDIB000K013 800 800 Processed 14/10/2022 035858178 Anitha ()
25 ELLAPURAM TN-02-013-014-014/1251-A
(Kannigaipair) 		2902013000NRG23030920221534571 03/09/2022 Poovayi 2902013WL037785 Poovayi 00176 IDIB000K013 1000 1000 Processed 14/10/2022 035858178 Poovayi ()
26 ELLAPURAM TN-02-013-014-014/1252-A
(Kannigaipair) 		2902013000NRG23030920221534572 03/09/2022 sumithra 2902013WL037785 sumithra 00176 IDIB000K013 800 800 Processed 14/10/2022 035858178 sumithra ()
27 ELLAPURAM TN-02-013-014-014/1255-A
(Kannigaipair) 		2902013000NRG23030920221534573 03/09/2022 Balaraman 2902013WL037785 Balaraman 00176 IDIB000K013 1000 1000 Processed 14/10/2022 035858178 Balaraman ()
28 ELLAPURAM TN-02-013-014-014/1265-A
(Kannigaipair) 		2902013000NRG23030920221534574 03/09/2022 Valliyammal 2902013WL037785 Valliyammal 00176 IDIB000K013 400 400 Processed 14/10/2022 035858178 Valliyammal ()
29 ELLAPURAM TN-02-013-014-014/1291-A
(Kannigaipair) 		2902013000NRG23030920221534576 03/09/2022 Bathmavathi 2902013WL037785 Bathmavathi 00176 IDIB000K013 800 800 Processed 14/10/2022 035858178 Bathmavathi ()
30 ELLAPURAM TN-02-013-014-014/1296-A
(Kannigaipair) 		2902013000NRG23030920221534577 03/09/2022 Gnana sowndari 2902013WL037785 Gnana sowndari 00176 IDIB000K013 800 800 Processed 14/10/2022 035858178 Gnana sowndari ()
31 ELLAPURAM TN-02-013-014-014/1298-A
(Kannigaipair) 		2902013000NRG23030920221534578 03/09/2022 Nagamma 2902013WL037785 Nagamma 00176 IDIB000K013 1000 1000 Processed 14/10/2022 035858178 Nagamma ()
32 ELLAPURAM TN-02-013-014-014/1309-A
(Kannigaipair) 		2902013000NRG23030920221534579 03/09/2022 Kalavathy 2902013WL037785 Kalavathy 00176 IDIB000K013 800 800 Processed 14/10/2022 035858178 Kalavathy ()
33 ELLAPURAM TN-02-013-014-014/1328-A
(Kannigaipair) 		2902013000NRG23030920221534580 03/09/2022 Mariyammal 2902013WL037785 Mariyammal 00176 IDIB000K013 600 600 Processed 14/10/2022 035858178 Mariyammal ()
34 ELLAPURAM TN-02-013-014-014/1338-A
(Kannigaipair) 		2902013000NRG23030920221534581 03/09/2022 Manokari 2902013WL037785 Manokari 00176 IDIB000K013 800 800 Processed 14/10/2022 035858178 Manokari ()
35 ELLAPURAM TN-02-013-014-014/1341-A
(Kannigaipair) 		2902013000NRG23030920221534582 03/09/2022 Mubeenabegam 2902013WL037785 Mubeenabegam 00176 IDIB000K013 800 800 Processed 14/10/2022 035858178 Mubeenabegam ()
36 ELLAPURAM TN-02-013-014-014/1358-A
(Kannigaipair) 		2902013000NRG23030920221534584 03/09/2022 Hemalatha 2902013WL037785 Hemalatha 00176 IDIB000K013 1000 1000 Processed 14/10/2022 035858178 Hemalatha ()
37 ELLAPURAM TN-02-013-014-014/1359-A
(Kannigaipair) 		2902013000NRG23030920221534585 03/09/2022 Manjula 2902013WL037785 Manjula 00176 IDIB000K013 600 600 Processed 14/10/2022 035858178 Manjula ()
38 ELLAPURAM TN-02-013-014-014/1363-A
(Kannigaipair) 		2902013000NRG23030920221534586 03/09/2022 Ammu 2902013WL037785 Ammu 00176 IDIB000K013 800 800 Processed 14/10/2022 035858178 Ammu ()
39 ELLAPURAM TN-02-013-014-014/1364-A
(Kannigaipair) 		2902013000NRG23030920221534587 03/09/2022 Bhavani 2902013WL037785 Bhavani 00176 IDIB000K013 400 400 Processed 14/10/2022 035858178 Bhavani ()
40 ELLAPURAM TN-02-013-014-014/1365-A
(Kannigaipair) 		2902013000NRG23030920221534588 03/09/2022 Chithra 2902013WL037785 Chithra 00176 IDIB000K013 400 400 Processed 14/10/2022 035858178 Chithra ()
41 ELLAPURAM TN-02-013-014-014/398-A
(Kannigaipair) 		2902013000NRG23030920221534590 03/09/2022 Rangaswamy 2902013WL037785 Rangaswamy 00176 IDIB000K013 800 800 Processed 14/10/2022 035858178 Rangaswamy ()
42 ELLAPURAM TN-02-013-014-014/399-A
(Kannigaipair) 		2902013000NRG23030920221534591 03/09/2022 Murugammal 2902013WL037785 Murugammal 00176 IDIB000K013 1000 1000 Processed 14/10/2022 035858178 Murugammal ()
43 ELLAPURAM TN-02-013-014-014/504-A
(Kannigaipair) 		2902013000NRG23030920221534610 03/09/2022 Gunasekar 2902013WL037785 Gunasekar 00176 IDIB000K013 400 400 Processed 14/10/2022 035858178 Gunasekar ()
44 ELLAPURAM TN-02-013-014-014/659-a
(Kannigaipair) 		2902013000NRG23030920221534617 03/09/2022 Kamala 2902013WL037785 Kamala 00176 IDIB000K013 1000 1000 Processed 14/10/2022 035858178 Kamala ()
45 ELLAPURAM TN-02-013-014-014/724-a
(Kannigaipair) 		2902013000NRG23030920221534634 03/09/2022 Munusamy 2902013WL037785 Munusamy 00176 IDIB000K013 600 600 Processed 14/10/2022 035858178 Munusamy ()
46 ELLAPURAM TN-02-013-014-014/734-a
(Kannigaipair) 		2902013000NRG23030920221534636 03/09/2022 albert 2902013WL037785 albert 00176 IDIB000K013 1000 1000 Processed 14/10/2022 035858178 albert ()
47 ELLAPURAM TN-02-013-014-014/749-a
(Kannigaipair) 		2902013000NRG23030920221534641 03/09/2022 Muniyammal 2902013WL037785 Muniyammal 00176 IDIB000K013 1000 1000 Processed 14/10/2022 035858178 Muniyammal ()
48 ELLAPURAM TN-02-013-014-014/792-a
(Kannigaipair) 		2902013000NRG23030920221534648 03/09/2022 Sekar 2902013WL037785 Sekar 00176 IDIB000K013 600 600 Processed 14/10/2022 035858178 Sekar ()
SubTotal 37334 37334
Total 38334 38334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_030922FTO_821101 Canara Bank CNRB0001336 MADARPAKKAM 1000
2 ELLAPURAM TN2902013_030922FTO_821101 Indian Bank IDIB000K013 Kannigaipair 3800
3 ELLAPURAM TN2902013_030922FTO_821101 Indian Bank IDIB000K013 KANNIGAIPER 33534

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