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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:58:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_030922FTO_821063
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-02-013-014-005/954-A
(Kannigaipair) 		2902013000NRG23030920221534192 03/09/2022 Vanitha 2902013WL037783 Vanitha 00176 IDIB000K013 1405 1405 Processed 14/10/2022 035858178 Vanitha ()
2 ELLAPURAM TN-02-013-014-005/969-A
(Kannigaipair) 		2902013000NRG23030920221534194 03/09/2022 Durga 2902013WL037783 Durga 00176 IDIB000K013 1000 1000 Processed 14/10/2022 035858178 Durga ()
3 ELLAPURAM TN-02-013-014-014/1112-A
(Kannigaipair) 		2902013000NRG23030920221534198 03/09/2022 Meenachi 2902013WL037783 Meenachi 00176 IDIB000K013 400 400 Processed 14/10/2022 035858178 Meenachi ()
4 ELLAPURAM TN-02-013-014-014/1159-A
(Kannigaipair) 		2902013000NRG23030920221534210 03/09/2022 Krishnaveni 2902013WL037783 Krishnaveni 00176 IDIB000K013 800 800 Processed 14/10/2022 035858178 Krishnaveni ()
5 ELLAPURAM TN-02-013-014-014/1172-A
(Kannigaipair) 		2902013000NRG23030920221534211 03/09/2022 Proya 2902013WL037783 Proya 00176 IDIB000K013 800 800 Processed 14/10/2022 035858178 Proya ()
6 ELLAPURAM TN-02-013-014-014/1173-A
(Kannigaipair) 		2902013000NRG23030920221534212 03/09/2022 Priya 2902013WL037783 Priya 00176 IDIB000K013 800 800 Processed 14/10/2022 035858178 Priya ()
7 ELLAPURAM TN-02-013-014-014/1175-A
(Kannigaipair) 		2902013000NRG23030920221534213 03/09/2022 Mariyammal 2902013WL037783 Mariyammal 00176 IDIB000K013 1000 1000 Processed 14/10/2022 035858178 Mariyammal ()
8 ELLAPURAM TN-02-013-014-014/1176-A
(Kannigaipair) 		2902013000NRG23030920221534214 03/09/2022 Ramanji 2902013WL037783 Ramanji 00176 IDIB000K013 1000 1000 Processed 14/10/2022 035858178 Ramanji ()
9 ELLAPURAM TN-02-013-014-014/1178-A
(Kannigaipair) 		2902013000NRG23030920221534215 03/09/2022 Gomathi 2902013WL037783 Gomathi 00176 IDIB000K013 800 800 Processed 14/10/2022 035858178 Gomathi ()
10 ELLAPURAM TN-02-013-014-014/1179-A
(Kannigaipair) 		2902013000NRG23030920221534216 03/09/2022 Mohanavalli 2902013WL037783 Mohanavalli 00176 IDIB000K013 1000 1000 Processed 14/10/2022 035858178 Mohanavalli ()
11 ELLAPURAM TN-02-013-014-014/1181-A
(Kannigaipair) 		2902013000NRG23030920221534217 03/09/2022 Kumari 2902013WL037783 Kumari 00176 IDIB000K013 1000 1000 Processed 14/10/2022 035858178 Kumari ()
12 ELLAPURAM TN-02-013-014-014/1182-A
(Kannigaipair) 		2902013000NRG23030920221534218 03/09/2022 Nathiya 2902013WL037783 Nathiya 00176 IDIB000K013 1000 1000 Processed 14/10/2022 035858178 Nathiya ()
13 ELLAPURAM TN-02-013-014-014/1183-A
(Kannigaipair) 		2902013000NRG23030920221534219 03/09/2022 Priya 2902013WL037783 Priya 00176 IDIB000K013 600 600 Processed 14/10/2022 035858178 Priya ()
14 ELLAPURAM TN-02-013-014-014/1187-A
(Kannigaipair) 		2902013000NRG23030920221534220 03/09/2022 Chithra 2902013WL037783 Chithra 00176 IDIB000K013 600 600 Processed 14/10/2022 035858178 Chithra ()
15 ELLAPURAM TN-02-013-014-014/1196-A
(Kannigaipair) 		2902013000NRG23030920221534221 03/09/2022 Priya 2902013WL037783 Priya 00176 IDIB000K013 800 800 Processed 14/10/2022 035858178 Priya ()
16 ELLAPURAM TN-02-013-014-014/1199-A
(Kannigaipair) 		2902013000NRG23030920221534222 03/09/2022 Gowri 2902013WL037783 Gowri 00176 IDIB000K013 800 800 Processed 14/10/2022 035858178 Gowri ()
17 ELLAPURAM TN-02-013-014-014/1214-A
(Kannigaipair) 		2902013000NRG23030920221534223 03/09/2022 Gowri 2902013WL037783 Gowri 00176 IDIB000K013 1000 1000 Processed 14/10/2022 035858178 Gowri ()
18 ELLAPURAM TN-02-013-014-014/1215-A
(Kannigaipair) 		2902013000NRG23030920221534224 03/09/2022 Dhanabakiyam 2902013WL037783 Dhanabakiyam 00176 IDIB000K013 600 600 Processed 14/10/2022 035858178 Dhanabakiyam ()
19 ELLAPURAM TN-02-013-014-014/1226-A
(Kannigaipair) 		2902013000NRG23030920221534225 03/09/2022 Sarala 2902013WL037783 Sarala 00176 IDIB000K013 400 400 Processed 14/10/2022 035858178 Sarala ()
20 ELLAPURAM TN-02-013-014-014/1240-A
(Kannigaipair) 		2902013000NRG23030920221534226 03/09/2022 Nagarani 2902013WL037783 Nagarani 00176 IDIB000K013 1000 1000 Processed 14/10/2022 035858178 Nagarani ()
21 ELLAPURAM TN-02-013-014-014/1241-A
(Kannigaipair) 		2902013000NRG23030920221534227 03/09/2022 Venmathi 2902013WL037783 Venmathi 00176 IDIB000K013 1000 1000 Processed 14/10/2022 035858178 Venmathi ()
22 ELLAPURAM TN-02-013-014-014/1242-A
(Kannigaipair) 		2902013000NRG23030920221534228 03/09/2022 Sarala 2902013WL037783 Sarala 00176 IDIB000K013 400 400 Processed 14/10/2022 035858178 Sarala ()
23 ELLAPURAM TN-02-013-014-014/1243-A
(Kannigaipair) 		2902013000NRG23030920221534229 03/09/2022 Panneerselvi 2902013WL037783 Panneerselvi 00176 IDIB000K013 800 800 Processed 14/10/2022 035858178 Panneerselvi ()
24 ELLAPURAM TN-02-013-014-014/1244-A
(Kannigaipair) 		2902013000NRG23030920221534230 03/09/2022 Meena 2902013WL037783 Meena 00176 IDIB000K013 800 800 Processed 14/10/2022 035858178 Meena ()
25 ELLAPURAM TN-02-013-014-014/1253-A
(Kannigaipair) 		2902013000NRG23030920221534231 03/09/2022 Kasthuri 2902013WL037783 Kasthuri 00176 IDIB000K013 800 800 Processed 14/10/2022 035858178 Kasthuri ()
26 ELLAPURAM TN-02-013-014-014/1258-A
(Kannigaipair) 		2902013000NRG23030920221534232 03/09/2022 Nanthini 2902013WL037783 Nanthini 00176 IDIB000K013 600 600 Processed 14/10/2022 035858178 Nanthini ()
27 ELLAPURAM TN-02-013-014-014/1297-A
(Kannigaipair) 		2902013000NRG23030920221534233 03/09/2022 Rekha 2902013WL037783 Rekha 00176 IDIB000K013 600 600 Processed 14/10/2022 035858178 Rekha ()
28 ELLAPURAM TN-02-013-014-014/1301-A
(Kannigaipair) 		2902013000NRG23030920221534234 03/09/2022 Devi Bhavani 2902013WL037783 Devi Bhavani 00176 IDIB000K013 1000 1000 Processed 14/10/2022 035858178 Devi Bhavani ()
29 ELLAPURAM TN-02-013-014-014/1323-A
(Kannigaipair) 		2902013000NRG23030920221534235 03/09/2022 Kanniyammal 2902013WL037783 Kanniyammal 00176 IDIB000K013 200 200 Processed 14/10/2022 035858178 Kanniyammal ()
30 ELLAPURAM TN-02-013-014-014/1344-A
(Kannigaipair) 		2902013000NRG23030920221534236 03/09/2022 Bommi 2902013WL037783 Bommi 00176 IDIB000K013 800 800 Processed 14/10/2022 035858178 Bommi ()
31 ELLAPURAM TN-02-013-014-014/1372
(Kannigaipair) 		2902013000NRG23030920221534238 03/09/2022 Bakyavathy 2902013WL037783 Bakyavathy 00176 IDIB000K013 1000 1000 Processed 14/10/2022 035858178 Bakyavathy ()
32 ELLAPURAM TN-02-013-014-014/1376-A
(Kannigaipair) 		2902013000NRG23030920221534239 03/09/2022 Dhurga 2902013WL037783 Dhurga 00176 IDIB000K013 1000 1000 Processed 14/10/2022 035858178 Dhurga ()
33 ELLAPURAM TN-02-013-014-014/1388-A
(Kannigaipair) 		2902013000NRG23030920221534240 03/09/2022 Santhi 2902013WL037783 Santhi 00176 IDIB000K013 1000 1000 Processed 14/10/2022 035858178 Santhi ()
34 ELLAPURAM TN-02-013-014-014/282-A
(Kannigaipair) 		2902013000NRG23030920221534243 03/09/2022 madavan 2902013WL037783 madavan 00176 IDIB000K013 1000 1000 Processed 14/10/2022 035858178 madavan ()
35 ELLAPURAM TN-02-013-014-014/310-A
(Kannigaipair) 		2902013000NRG23030920221534263 03/09/2022 Saroja 2902013WL037783 Saroja 00176 IDIB000K013 800 800 Processed 14/10/2022 035858178 Saroja ()
36 ELLAPURAM TN-02-013-014-014/335-A
(Kannigaipair) 		2902013000NRG23030920221534281 03/09/2022 subramani 2902013WL037783 subramani 00176 IDIB000K013 1000 1000 Processed 14/10/2022 035858178 subramani ()
37 ELLAPURAM TN-02-013-014-014/339-A
(Kannigaipair) 		2902013000NRG23030920221534282 03/09/2022 B.BABU 2902013WL037783 B.BABU 00176 IDIB000K013 1000 1000 Processed 14/10/2022 035858178 B.BABU ()
38 ELLAPURAM TN-02-013-014-014/340-A
(Kannigaipair) 		2902013000NRG23030920221534285 03/09/2022 Chellammal 2902013WL037783 Chellammal 00176 IDIB000K013 800 800 Processed 14/10/2022 035858178 Chellammal ()
39 ELLAPURAM TN-02-013-014-014/342-A
(Kannigaipair) 		2902013000NRG23030920221534287 03/09/2022 Devagi 2902013WL037783 Devagi 00176 IDIB000K013 1000 1000 Processed 14/10/2022 035858178 Devagi ()
40 ELLAPURAM TN-02-013-014-014/343-A
(Kannigaipair) 		2902013000NRG23030920221534289 03/09/2022 Anbu 2902013WL037783 Anbu 00176 IDIB000K013 1124 1124 Processed 14/10/2022 035858178 Anbu ()
41 ELLAPURAM TN-02-013-014-014/343-A
(Kannigaipair) 		2902013000NRG23030920221534288 03/09/2022 Marimuthu 2902013WL037783 Marimuthu 00176 IDIB000K013 400 400 Processed 14/10/2022 035858178 Marimuthu ()
42 ELLAPURAM TN-02-013-014-014/346-A
(Kannigaipair) 		2902013000NRG23030920221534292 03/09/2022 vengatesan 2902013WL037783 vengatesan 00176 IDIB000K013 800 800 Processed 14/10/2022 035858178 vengatesan ()
43 ELLAPURAM TN-02-013-014-014/353-A
(Kannigaipair) 		2902013000NRG23030920221534295 03/09/2022 Rathiga 2902013WL037783 Rathiga 00176 IDIB000K013 1000 1000 Processed 14/10/2022 035858178 Rathiga ()
44 ELLAPURAM TN-02-013-014-014/356-A
(Kannigaipair) 		2902013000NRG23030920221534296 03/09/2022 Suresh 2902013WL037783 Suresh 00176 IDIB000K013 1405 1405 Processed 14/10/2022 035858178 Suresh ()
45 ELLAPURAM TN-02-013-014-014/359-A
(Kannigaipair) 		2902013000NRG23030920221534299 03/09/2022 Devi 2902013WL037783 Devi 00176 IDIB000K013 200 200 Processed 14/10/2022 035858178 Devi ()
46 ELLAPURAM TN-02-013-014-014/368-A
(Kannigaipair) 		2902013000NRG23030920221534303 03/09/2022 Mahalakshmi 2902013WL037783 Mahalakshmi 00176 IDIB000K013 800 800 Processed 14/10/2022 035858178 Mahalakshmi ()
47 ELLAPURAM TN-02-013-014-014/379-A
(Kannigaipair) 		2902013000NRG23030920221534309 03/09/2022 Kasthuri 2902013WL037783 Kasthuri 00176 IDIB000K013 400 400 Processed 14/10/2022 035858178 Kasthuri ()
48 ELLAPURAM TN-02-013-014-014/387-A
(Kannigaipair) 		2902013000NRG23030920221534312 03/09/2022 Nagamma 2902013WL037783 Nagamma 00176 IDIB000K013 800 800 Processed 14/10/2022 035858178 Nagamma ()
49 ELLAPURAM TN-02-013-014-014/391-A
(Kannigaipair) 		2902013000NRG23030920221534313 03/09/2022 Sarala 2902013WL037783 Sarala 00176 IDIB000K013 600 600 Processed 14/10/2022 035858178 Sarala ()
50 ELLAPURAM TN-02-013-014-014/532-A
(Kannigaipair) 		2902013000NRG23030920221534318 03/09/2022 Nirmala 2902013WL037783 Nirmala 00176 IDIB000K013 1000 1000 Processed 14/10/2022 035858178 Nirmala ()
51 ELLAPURAM TN-02-013-014-014/535-A
(Kannigaipair) 		2902013000NRG23030920221534321 03/09/2022 Sambath 2902013WL037783 Sambath 00176 IDIB000K013 600 600 Processed 14/10/2022 035858178 Sambath ()
52 ELLAPURAM TN-02-013-014-014/541-A
(Kannigaipair) 		2902013000NRG23030920221534326 03/09/2022 Santhi 2902013WL037783 Santhi 00176 IDIB000K013 1000 1000 Processed 14/10/2022 035858178 Santhi ()
53 ELLAPURAM TN-02-013-014-014/567-A
(Kannigaipair) 		2902013000NRG23030920221534336 03/09/2022 DHATCHAYANI 2902013WL037783 DHATCHAYANI 00176 IDIB000K013 800 800 Processed 14/10/2022 035858178 DHATCHAYANI ()
54 ELLAPURAM TN-02-013-014-014/602-A
(Kannigaipair) 		2902013000NRG23030920221534353 03/09/2022 Sarasu 2902013WL037783 Sarasu 00176 IDIB000K013 1000 1000 Processed 14/10/2022 035858178 Sarasu ()
55 ELLAPURAM TN-02-013-014-014/613-A
(Kannigaipair) 		2902013000NRG23030920221534356 03/09/2022 Sarojammal 2902013WL037783 Sarojammal 00176 IDIB000K013 400 400 Processed 14/10/2022 035858178 Sarojammal ()
56 ELLAPURAM TN-02-013-014-014/620-A
(Kannigaipair) 		2902013000NRG23030920221534358 03/09/2022 SUGUNA 2902013WL037783 SUGUNA 00176 IDIB000K013 1000 1000 Processed 14/10/2022 035858178 SUGUNA ()
57 ELLAPURAM TN-02-013-014-014/900-A
(Kannigaipair) 		2902013000NRG23030920221534363 03/09/2022 Rani 2902013WL037783 Rani 00176 IDIB000K013 400 400 Processed 14/10/2022 035858178 Rani ()
58 ELLAPURAM TN-02-013-014-016/958
(Kannigaipair) 		2902013000NRG23030920221534370 03/09/2022 Selvi 2902013WL037783 Selvi 00176 IDIB000K013 600 600 Processed 14/10/2022 035858178 Selvi ()
SubTotal 46734 46734
59 ELLAPURAM TN-02-013-014-014/1345-A
(Kannigaipair) 		2902013000NRG23030920221534237 03/09/2022 Lalitha 2902013WL037783 Lalitha 00437 TMBL0000410 200 200 Processed 14/10/2022 035858178 Lalitha ()
SubTotal 200 200
Total 46934 46934

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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_821063 Indian Bank IDIB000K013 Kannigaipair 9805
2 ELLAPURAM TN2902013_030922FTO_821063 Indian Bank IDIB000K013 KANNIGAIPER 36929
3 ELLAPURAM TN2902013_030922FTO_821063 Tamilnadu Mercantile Bank TMBL0000410 NERKUNDRAM 200

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