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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:52:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_011022FTO_953127
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-02-013-002-002/150-A
(Alapakkam) 		2902013000NRG23011020221782965 01/10/2022 palani 2902013WL044037 palani 00176 IDIB000K013 880 880 Processed 12/10/2022 030361529 palani ()
2 ELLAPURAM TN-02-013-002-002/176-a
(Alapakkam) 		2902013000NRG23011020221782971 01/10/2022 Usharani 2902013WL044037 Usharani 00176 IDIB000K013 1320 1320 Processed 12/10/2022 030361529 Usharani ()
3 ELLAPURAM TN-02-013-002-002/187-A
(Alapakkam) 		2902013000NRG23011020221782975 01/10/2022 Ganesan 2902013WL044037 Ganesan 00176 IDIB000K013 1100 1100 Processed 12/10/2022 030361529 Ganesan ()
4 ELLAPURAM TN-02-013-002-002/190-a
(Alapakkam) 		2902013000NRG23011020221782977 01/10/2022 Eshwari 2902013WL044037 Eshwari 00176 IDIB000K013 1320 1320 Processed 12/10/2022 030361529 Eshwari ()
5 ELLAPURAM TN-02-013-002-002/228-A
(Alapakkam) 		2902013000NRG23011020221782987 01/10/2022 Lakshmi 2902013WL044037 Lakshmi 00176 IDIB000K013 1320 1320 Processed 12/10/2022 030361529 Lakshmi ()
6 ELLAPURAM TN-02-013-002-002/315-A
(Alapakkam) 		2902013000NRG23011020221782999 01/10/2022 kowsalya 2902013WL044037 kowsalya 00176 IDIB000K013 1100 1100 Processed 12/10/2022 030361529 kowsalya ()
7 ELLAPURAM TN-02-013-002-002/317-A
(Alapakkam) 		2902013000NRG23011020221783000 01/10/2022 prema 2902013WL044037 prema 00176 IDIB000K013 880 880 Processed 12/10/2022 030361529 prema ()
8 ELLAPURAM TN-02-013-002-002/318-A
(Alapakkam) 		2902013000NRG23011020221783001 01/10/2022 Subbulakshmi 2902013WL044037 Subbulakshmi 00176 IDIB000K013 880 880 Processed 12/10/2022 030361529 Subbulakshmi ()
9 ELLAPURAM TN-02-013-002-002/319-A
(Alapakkam) 		2902013000NRG23011020221783002 01/10/2022 AARTHI 2902013WL044037 AARTHI 00176 IDIB000K013 1100 1100 Processed 12/10/2022 030361529 AARTHI ()
10 ELLAPURAM TN-02-013-002-002/320-A
(Alapakkam) 		2902013000NRG23011020221783003 01/10/2022 Angammal 2902013WL044037 Angammal 00176 IDIB000K013 1320 1320 Processed 12/10/2022 030361529 Angammal ()
11 ELLAPURAM TN-02-013-002-002/323-A
(Alapakkam) 		2902013000NRG23011020221783004 01/10/2022 Sankar 2902013WL044037 Sankar 00176 IDIB000K013 1320 1320 Processed 12/10/2022 030361529 Sankar ()
12 ELLAPURAM TN-02-013-002-002/326-A
(Alapakkam) 		2902013000NRG23011020221783005 01/10/2022 poonkodi 2902013WL044037 poonkodi 00176 IDIB000K013 1320 1320 Processed 12/10/2022 030361529 poonkodi ()
13 ELLAPURAM TN-02-013-002-002/328-A
(Alapakkam) 		2902013000NRG23011020221783006 01/10/2022 Dilli P 2902013WL044037 Dilli P 00176 IDIB000K013 1320 1320 Processed 12/10/2022 030361529 Dilli P ()
14 ELLAPURAM TN-02-013-002-002/332-A
(Alapakkam) 		2902013000NRG23011020221783007 01/10/2022 Poongodi 2902013WL044037 Poongodi 00176 IDIB000K013 1100 1100 Processed 12/10/2022 030361529 Poongodi ()
15 ELLAPURAM TN-02-013-002-002/333-A
(Alapakkam) 		2902013000NRG23011020221783008 01/10/2022 Renuka 2902013WL044037 Renuka 00176 IDIB000K013 1320 1320 Processed 12/10/2022 030361529 Renuka ()
SubTotal 17600 17600
Total 17600 17600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_011022FTO_953127 Indian Bank IDIB000K013 KANNIGAIPER 17600

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