Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:15:30 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_230522APB_FTO_226092
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-02-013-014-014/1049-A
(Kannigaipair) 		2902013000NRG23230520220350578 23/05/2022 Kavitha 2902013WL009612 Kavitha 00176 IDIB000K013 1100 1100 Processed 30/05/2022 015577169 Kavitha INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-014-014/1063-A
(Kannigaipair) 		2902013000NRG23230520220350579 23/05/2022 Tamilpoonni 2902013WL009612 Tamilpoonni 00176 IDIB000K013 1100 1100 Processed 30/05/2022 015577169 Tamilpoonni INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-014-014/1109-A
(Kannigaipair) 		2902013000NRG23230520220350581 23/05/2022 Jamuna 2902013WL009612 Jamuna 00176 IDIB000K013 1320 1320 Processed 30/05/2022 015577169 Jamuna INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-014-014/1158-A
(Kannigaipair) 		2902013000NRG23230520220350582 23/05/2022 SUJATHA 2902013WL009612 SUJATHA 00176 IDIB000K013 1100 1100 Processed 30/05/2022 015577169 SUJATHA INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-014-014/21-A
(Kannigaipair) 		2902013000NRG23230520220350587 23/05/2022 Padma 2902013WL009612 Padma 00176 IDIB000K013 660 660 Processed 30/05/2022 015577169 Padma INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-014-014/23-A
(Kannigaipair) 		2902013000NRG23230520220350588 23/05/2022 Rani 2902013WL009612 Rani 00176 IDIB000K013 1320 1320 Processed 30/05/2022 015577169 Rani INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-014-014/25-A
(Kannigaipair) 		2902013000NRG23230520220350589 23/05/2022 Sakkubai 2902013WL009612 Sakkubai 00176 IDIB000K013 1320 1320 Processed 30/05/2022 015577169 Sakkubai INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-014-014/29-A
(Kannigaipair) 		2902013000NRG23230520220350590 23/05/2022 Lakshmi 2902013WL009612 Lakshmi 00176 IDIB000K013 440 440 Processed 30/05/2022 015577169 Lakshmi INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-014-014/35-A
(Kannigaipair) 		2902013000NRG23230520220350591 23/05/2022 Rani 2902013WL009612 Rani 00176 IDIB000K013 1320 1320 Processed 30/05/2022 015577169 Rani INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-014-014/397-A
(Kannigaipair) 		2902013000NRG23230520220350592 23/05/2022 Anjala 2902013WL009612 Anjala 00176 IDIB000K013 1320 1320 Processed 30/05/2022 015577169 Anjala INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-014-014/40-A
(Kannigaipair) 		2902013000NRG23230520220350593 23/05/2022 Bhavani 2902013WL009612 Bhavani 00176 IDIB000K013 1320 1320 Processed 30/05/2022 015577169 Bhavani INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-014-014/414-A
(Kannigaipair) 		2902013000NRG23230520220350594 23/05/2022 EGAVALLI 2902013WL009612 EGAVALLI 00176 IDIB000K013 1100 1100 Processed 30/05/2022 015577169 EGAVALLI INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-014-014/417-A
(Kannigaipair) 		2902013000NRG23230520220350595 23/05/2022 Radha 2902013WL009612 Radha 00176 IDIB000K013 880 880 Processed 30/05/2022 015577169 Radha INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-014-014/423-A
(Kannigaipair) 		2902013000NRG23230520220350596 23/05/2022 Kuppamma 2902013WL009612 Kuppamma 00176 IDIB000K013 1320 1320 Processed 30/05/2022 015577169 Kuppamma INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-014-014/434-A
(Kannigaipair) 		2902013000NRG23230520220350597 23/05/2022 Jumuna 2902013WL009612 Jumuna 00176 IDIB000K013 1320 1320 Processed 30/05/2022 015577169 Jumuna INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-014-014/44-A
(Kannigaipair) 		2902013000NRG23230520220350598 23/05/2022 Illamalli 2902013WL009612 Illamalli 00176 IDIB000K013 1320 1320 Processed 30/05/2022 015577169 Illamalli INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-014-014/441-A
(Kannigaipair) 		2902013000NRG23230520220350599 23/05/2022 Mathurammal 2902013WL009612 Mathurammal 00176 IDIB000K013 880 880 Processed 30/05/2022 015577169 Mathurammal INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-014-014/460-A
(Kannigaipair) 		2902013000NRG23230520220350600 23/05/2022 Kuuttiyammal 2902013WL009612 Kuuttiyammal 00176 IDIB000K013 660 660 Processed 30/05/2022 015577169 Kuuttiyammal INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-014-014/506-A
(Kannigaipair) 		2902013000NRG23230520220350603 23/05/2022 Alamelu 2902013WL009612 Alamelu 00176 IDIB000K013 1320 1320 Processed 30/05/2022 015577169 Alamelu INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-014-014/57-A
(Kannigaipair) 		2902013000NRG23230520220350604 23/05/2022 Malliga 2902013WL009612 Malliga 00176 IDIB000K013 1320 1320 Processed 30/05/2022 015577169 Malliga INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-014-014/60-A
(Kannigaipair) 		2902013000NRG23230520220350605 23/05/2022 Navaneetham 2902013WL009612 Navaneetham 00176 IDIB000K013 1320 1320 Processed 30/05/2022 015577169 Navaneetham INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-014-014/604-A
(Kannigaipair) 		2902013000NRG23230520220350606 23/05/2022 susila 2902013WL009612 susila 00176 IDIB000K013 1100 1100 Processed 30/05/2022 015577169 susila INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-014-014/605-A
(Kannigaipair) 		2902013000NRG23230520220350607 23/05/2022 Velankanni 2902013WL009612 Velankanni 00176 IDIB000K013 1100 1100 Processed 30/05/2022 015577169 Velankanni INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-014-014/67-A
(Kannigaipair) 		2902013000NRG23230520220350608 23/05/2022 Egavalli 2902013WL009612 Egavalli 00176 IDIB000K013 1320 1320 Processed 30/05/2022 015577169 Egavalli INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-014-014/74-A
(Kannigaipair) 		2902013000NRG23230520220350609 23/05/2022 Mariyammal 2902013WL009612 Mariyammal 00176 IDIB000K013 1320 1320 Processed 30/05/2022 015577169 Mariyammal INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-014-014/773-a
(Kannigaipair) 		2902013000NRG23230520220350610 23/05/2022 Saratha 2902013WL009612 Saratha 00176 IDIB000K013 1320 1320 Processed 30/05/2022 015577169 Saratha INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-014-014/781-a
(Kannigaipair) 		2902013000NRG23230520220350611 23/05/2022 Kumari 2902013WL009612 Kumari 00176 IDIB000K013 1320 1320 Processed 30/05/2022 015577169 Kumari INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-014-014/79-A
(Kannigaipair) 		2902013000NRG23230520220350612 23/05/2022 Nagapoosanam 2902013WL009612 Nagapoosanam 00176 IDIB000K013 1320 1320 Processed 30/05/2022 015577169 Nagapoosanam INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-014-014/81-A
(Kannigaipair) 		2902013000NRG23230520220350613 23/05/2022 Kanchana 2902013WL009612 Kanchana 00176 IDIB000K013 1320 1320 Processed 30/05/2022 015577169 Kanchana INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-014-014/821-a
(Kannigaipair) 		2902013000NRG23230520220350614 23/05/2022 Sundaram 2902013WL009612 Sundaram 00176 IDIB000K013 1320 1320 Processed 30/05/2022 015577169 Sundaram INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-014-014/824-a
(Kannigaipair) 		2902013000NRG23230520220350615 23/05/2022 Nagammal 2902013WL009612 Nagammal 00176 IDIB000K013 880 880 Processed 30/05/2022 015577169 Nagammal INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-014-014/83-A
(Kannigaipair) 		2902013000NRG23230520220350617 23/05/2022 Priya 2902013WL009612 Priya 00176 IDIB000K013 880 880 Processed 30/05/2022 015577169 Priya INDIAN BANK(607105)
33 ELLAPURAM TN-02-013-014-014/842-a
(Kannigaipair) 		2902013000NRG23230520220350618 23/05/2022 Valarmathy 2902013WL009612 Valarmathy 00176 IDIB000K013 1100 1100 Processed 30/05/2022 015577169 Valarmathy INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-014-014/903
(Kannigaipair) 		2902013000NRG23230520220350620 23/05/2022 Devagi 2902013WL009612 Devagi 00176 IDIB000K013 1320 1320 Processed 30/05/2022 015577169 Devagi INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-014-014/997-A
(Kannigaipair) 		2902013000NRG23230520220350623 23/05/2022 DEVI 2902013WL009612 DEVI 00176 IDIB000K013 1320 1320 Processed 30/05/2022 015577169 DEVI INDIAN BANK(607105)
36 ELLAPURAM TN-02-013-014-014/999-A
(Kannigaipair) 		2902013000NRG23230520220350624 23/05/2022 Sownthari 2902013WL009612 Sownthari 00176 IDIB000K013 440 440 Processed 30/05/2022 015577169 Sownthari INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-014-015/968-A
(Kannigaipair) 		2902013000NRG23230520220350625 23/05/2022 Devagi 2902013WL009612 Devagi 00176 IDIB000K013 1320 1320 Processed 30/05/2022 015577169 Devagi INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-014-016/1-A
(Kannigaipair) 		2902013000NRG23230520220350626 23/05/2022 Mari 2902013WL009612 Mari 00176 IDIB000K013 880 880 Processed 30/05/2022 015577169 Mari INDIAN BANK(607105)
39 ELLAPURAM TN-02-013-014-016/11-A
(Kannigaipair) 		2902013000NRG23230520220350627 23/05/2022 Killiyammal 2902013WL009612 Killiyammal 00176 IDIB000K013 1320 1320 Processed 30/05/2022 015577169 Killiyammal INDIAN BANK(607105)
40 ELLAPURAM TN-02-013-014-016/18-A
(Kannigaipair) 		2902013000NRG23230520220350629 23/05/2022 Magala 2902013WL009612 Magala 00176 IDIB000K013 1320 1320 Processed 30/05/2022 015577169 Magala INDIAN BANK(607105)
41 ELLAPURAM TN-02-013-014-016/932
(Kannigaipair) 		2902013000NRG23230520220350630 23/05/2022 Sumathi 2902013WL009612 Sumathi 00176 IDIB000K013 1320 1320 Processed 30/05/2022 015577169 Sumathi INDIAN BANK(607105)
SubTotal 47300 47300
Total 47300 47300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_230522APB_FTO_226092 Indian Bank IDIB000K013 Kannigaipair 23760
2 ELLAPURAM TN2902013_230522APB_FTO_226092 Indian Bank IDIB000K013 KANNIGAIPER 23540

Download In Excel