Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:19:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_030922FTO_823835
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-02-013-047-047/354-A
(Tharaadchi) 		2902013000NRG23030920221541901 03/09/2022 Surya 2902013WL037956 Surya 00176 IDIB000P114 600 600 Processed 14/10/2022 035858178 Surya ()
SubTotal 600 600
2 ELLAPURAM TN-02-013-047-047/353-A
(Tharaadchi) 		2902013000NRG23030920221541900 03/09/2022 Rajeshwari 2902013WL037956 Rajeshwari 00176 IDIB000U041 200 200 Processed 14/10/2022 035858178 Rajeshwari ()
SubTotal 200 200
3 ELLAPURAM TN-02-013-047-005/1106-A
(Tharaadchi) 		2902013000NRG23030920221541884 03/09/2022 Pavithra 2902013WL037956 Pavithra 00177 IOBA0000215 800 800 Processed 14/10/2022 035858178 Pavithra ()
4 ELLAPURAM TN-02-013-047-007/1104-A
(Tharaadchi) 		2902013000NRG23030920221541885 03/09/2022 Ragini 2902013WL037956 Ragini 00177 IOBA0000215 800 800 Processed 14/10/2022 035858178 Ragini ()
5 ELLAPURAM TN-02-013-047-007/854-A
(Tharaadchi) 		2902013000NRG23030920221541886 03/09/2022 Malliga 2902013WL037956 Malliga 00177 IOBA0000215 281 281 Processed 14/10/2022 035858178 Malliga ()
6 ELLAPURAM TN-02-013-047-047/1007-A
(Tharaadchi) 		2902013000NRG23030920221541888 03/09/2022 Leelavathi 2902013WL037956 Leelavathi 00177 IOBA0000215 800 800 Processed 14/10/2022 035858178 Leelavathi ()
7 ELLAPURAM TN-02-013-047-047/1027-A
(Tharaadchi) 		2902013000NRG23030920221541890 03/09/2022 Bharathi 2902013WL037956 Bharathi 00177 IOBA0000215 800 800 Processed 14/10/2022 035858178 Bharathi ()
8 ELLAPURAM TN-02-013-047-047/1055-A
(Tharaadchi) 		2902013000NRG23030920221541893 03/09/2022 Lakshmi 2902013WL037956 Lakshmi 00177 IOBA0000215 400 400 Processed 14/10/2022 035858178 Lakshmi ()
9 ELLAPURAM TN-02-013-047-047/1062-A
(Tharaadchi) 		2902013000NRG23030920221541894 03/09/2022 kanchana 2902013WL037956 kanchana 00177 IOBA0000215 1124 1124 Processed 14/10/2022 035858178 kanchana ()
10 ELLAPURAM TN-02-013-047-047/1063-A
(Tharaadchi) 		2902013000NRG23030920221541895 03/09/2022 Santhi 2902013WL037956 Santhi 00177 IOBA0000215 600 600 Processed 14/10/2022 035858178 Santhi ()
11 ELLAPURAM TN-02-013-047-047/1078
(Tharaadchi) 		2902013000NRG23030920221541897 03/09/2022 Nilakandan 2902013WL037956 Nilakandan 00177 IOBA0000215 600 600 Processed 14/10/2022 035858178 Nilakandan ()
12 ELLAPURAM TN-02-013-047-047/400-A
(Tharaadchi) 		2902013000NRG23030920221541920 03/09/2022 arinaathan 2902013WL037956 arinaathan 00177 IOBA0000215 800 800 Processed 14/10/2022 035858178 arinaathan ()
13 ELLAPURAM TN-02-013-047-047/417-A
(Tharaadchi) 		2902013000NRG23030920221541937 03/09/2022 yasotha 2902013WL037956 yasotha 00177 IOBA0000215 800 800 Processed 14/10/2022 035858178 yasotha ()
14 ELLAPURAM TN-02-013-047-047/429-A
(Tharaadchi) 		2902013000NRG23030920221541945 03/09/2022 Shanthi 2902013WL037956 Shanthi 00177 IOBA0000215 800 800 Processed 14/10/2022 035858178 Shanthi ()
15 ELLAPURAM TN-02-013-047-047/443-A
(Tharaadchi) 		2902013000NRG23030920221541951 03/09/2022 Lakshmi 2902013WL037956 Lakshmi 00177 IOBA0000215 800 800 Processed 14/10/2022 035858178 Lakshmi ()
16 ELLAPURAM TN-02-013-047-047/455-A
(Tharaadchi) 		2902013000NRG23030920221541959 03/09/2022 Bhuvaneshwari 2902013WL037956 Bhuvaneshwari 00177 IOBA0000215 800 800 Processed 14/10/2022 035858178 Bhuvaneshwari ()
17 ELLAPURAM TN-02-013-047-047/457-A
(Tharaadchi) 		2902013000NRG23030920221541961 03/09/2022 Sathya 2902013WL037956 Sathya 00177 IOBA0000215 800 800 Processed 14/10/2022 035858178 Sathya ()
18 ELLAPURAM TN-02-013-047-047/468-A
(Tharaadchi) 		2902013000NRG23030920221541971 03/09/2022 Revathi 2902013WL037956 Revathi 00177 IOBA0000215 800 800 Processed 14/10/2022 035858178 Revathi ()
19 ELLAPURAM TN-02-013-047-047/471-A
(Tharaadchi) 		2902013000NRG23030920221541974 03/09/2022 Vijayakumari 2902013WL037956 Vijayakumari 00177 IOBA0000215 800 800 Processed 14/10/2022 035858178 Vijayakumari ()
20 ELLAPURAM TN-02-013-047-047/472-A
(Tharaadchi) 		2902013000NRG23030920221541975 03/09/2022 roja 2902013WL037956 roja 00177 IOBA0000215 800 800 Processed 14/10/2022 035858178 roja ()
21 ELLAPURAM TN-02-013-047-047/492-A
(Tharaadchi) 		2902013000NRG23030920221541993 03/09/2022 Arumugam 2902013WL037956 Arumugam 00177 IOBA0000215 800 800 Processed 14/10/2022 035858178 Arumugam ()
22 ELLAPURAM TN-02-013-047-047/502-A
(Tharaadchi) 		2902013000NRG23030920221541997 03/09/2022 Sengammal 2902013WL037956 Sengammal 00177 IOBA0000215 800 800 Processed 14/10/2022 035858178 Sengammal ()
23 ELLAPURAM TN-02-013-047-047/506-A
(Tharaadchi) 		2902013000NRG23030920221541998 03/09/2022 sulosana 2902013WL037956 sulosana 00177 IOBA0000215 800 800 Processed 14/10/2022 035858178 sulosana ()
24 ELLAPURAM TN-02-013-047-047/524-A
(Tharaadchi) 		2902013000NRG23030920221542005 03/09/2022 Geetha 2902013WL037956 Geetha 00177 IOBA0000215 800 800 Processed 14/10/2022 035858178 Geetha ()
25 ELLAPURAM TN-02-013-047-047/525-A
(Tharaadchi) 		2902013000NRG23030920221542006 03/09/2022 Mahalakshmi 2902013WL037956 Mahalakshmi 00177 IOBA0000215 800 800 Processed 14/10/2022 035858178 Mahalakshmi ()
26 ELLAPURAM TN-02-013-047-047/897-A
(Tharaadchi) 		2902013000NRG23030920221542022 03/09/2022 SITHAMMAL 2902013WL037956 SITHAMMAL 00177 IOBA0000215 800 800 Processed 14/10/2022 035858178 SITHAMMAL ()
27 ELLAPURAM TN-02-013-047-047/898-A
(Tharaadchi) 		2902013000NRG23030920221542023 03/09/2022 KANNAMMAL 2902013WL037956 KANNAMMAL 00177 IOBA0000215 800 800 Processed 14/10/2022 035858178 KANNAMMAL ()
28 ELLAPURAM TN-02-013-047-047/972-A
(Tharaadchi) 		2902013000NRG23030920221542036 03/09/2022 Vinitha 2902013WL037956 Vinitha 00177 IOBA0000215 800 800 Processed 14/10/2022 035858178 Vinitha ()
29 ELLAPURAM TN-02-013-047-047/993-A
(Tharaadchi) 		2902013000NRG23030920221542039 03/09/2022 Bathmavathi 2902013WL037956 Bathmavathi 00177 IOBA0000215 800 800 Processed 14/10/2022 035858178 Bathmavathi ()
SubTotal 20605 20605
30 ELLAPURAM TN-02-013-047-047/485-A
(Tharaadchi) 		2902013000NRG23030920221541985 03/09/2022 sampath 2902013WL037956 sampath 00415 SBIN0014700 800 800 Processed 14/10/2022 035858178 sampath ()
SubTotal 800 800
Total 22205 22205

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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_823835 Indian Bank IDIB000P114 PALAVAKKAM 600
2 ELLAPURAM TN2902013_030922FTO_823835 Indian Bank IDIB000U041 Uthukottai 200
3 ELLAPURAM TN2902013_030922FTO_823835 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 20605
4 ELLAPURAM TN2902013_030922FTO_823835 State Bank of India SBIN0014700 UTHUKOTTAI 800

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