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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:09:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_071122FTO_1116891
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-02-013-025-025/382-A
(Manjankarani)
2902013000NRG23051120222125235 07/11/2022 Ambika 2902013WL052276 Ambika 00176 IDIB000K013 880 880 Processed 15/11/2022 015842170 Ambika ()
2 ELLAPURAM TN-02-013-025-025/383-A
(Manjankarani)
2902013000NRG23051120222125236 07/11/2022 Kalyanasundharam 2902013WL052276 Kalyanasundharam 00176 IDIB000K013 1124 1124 Processed 15/11/2022 015842170 Kalyanasundharam ()
3 ELLAPURAM TN-02-013-025-025/389-A
(Manjankarani)
2902013000NRG23051120222125237 07/11/2022 Lakshmikantham 2902013WL052276 Lakshmikantham 00176 IDIB000K013 880 880 Processed 15/11/2022 015842170 Lakshmikantham ()
4 ELLAPURAM TN-02-013-025-025/559-A
(Manjankarani)
2902013000NRG23051120222125254 07/11/2022 Banu 2902013WL052276 Banu 00176 IDIB000K013 880 880 Processed 15/11/2022 015842170 Banu ()
5 ELLAPURAM TN-02-013-025-025/610-A
(Manjankarani)
2902013000NRG23051120222125257 07/11/2022 Santhiya 2902013WL052276 Santhiya 00176 IDIB000K013 880 880 Processed 15/11/2022 015842170 Santhiya ()
6 ELLAPURAM TN-02-013-025-025/618-A
(Manjankarani)
2902013000NRG23051120222125259 07/11/2022 Vengatarathinam 2902013WL052276 Vengatarathinam 00176 IDIB000K013 440 440 Processed 15/11/2022 015842170 Vengatarathinam ()
7 ELLAPURAM TN-02-013-025-025/630-A
(Manjankarani)
2902013000NRG23051120222125261 07/11/2022 Motchsammal 2902013WL052276 Motchsammal 00176 IDIB000K013 660 660 Processed 15/11/2022 015842170 Motchsammal ()
8 ELLAPURAM TN-02-013-025-025/653
(Manjankarani)
2902013000NRG23051120222125263 07/11/2022 Parameshwari 2902013WL052276 Parameshwari 00176 IDIB000K013 880 880 Processed 15/11/2022 015842170 Parameshwari ()
9 ELLAPURAM TN-02-013-025-025/662-A
(Manjankarani)
2902013000NRG23051120222125265 07/11/2022 Govintammal 2902013WL052276 Govintammal 00176 IDIB000K013 660 660 Processed 15/11/2022 015842170 Govintammal ()
10 ELLAPURAM TN-02-013-025-025/665-A
(Manjankarani)
2902013000NRG23051120222125267 07/11/2022 Sundari 2902013WL052276 Sundari 00176 IDIB000K013 660 660 Processed 15/11/2022 015842170 Sundari ()
11 ELLAPURAM TN-02-013-025-025/698-A
(Manjankarani)
2902013000NRG23051120222125268 07/11/2022 Amutha 2902013WL052276 Amutha 00176 IDIB000K013 880 880 Processed 15/11/2022 015842170 Amutha ()
12 ELLAPURAM TN-02-013-025-025/739-A
(Manjankarani)
2902013000NRG23051120222125269 07/11/2022 Rajeswari 2902013WL052276 Rajeswari 00176 IDIB000K013 880 880 Processed 15/11/2022 015842170 Rajeswari ()
13 ELLAPURAM TN-02-013-025-025/746-A
(Manjankarani)
2902013000NRG23051120222125270 07/11/2022 Jayammal 2902013WL052276 Jayammal 00176 IDIB000K013 880 880 Processed 15/11/2022 015842170 Jayammal ()
14 ELLAPURAM TN-02-013-025-025/754-A
(Manjankarani)
2902013000NRG23051120222125271 07/11/2022 Bhavani 2902013WL052276 Bhavani 00176 IDIB000K013 880 880 Processed 15/11/2022 015842170 Bhavani ()
15 ELLAPURAM TN-02-013-025-025/757-A
(Manjankarani)
2902013000NRG23051120222125272 07/11/2022 Priya 2902013WL052276 Priya 00176 IDIB000K013 880 880 Processed 15/11/2022 015842170 Priya ()
SubTotal 12344 12344
Total 12344 12344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_071122FTO_1116891 Indian Bank IDIB000K013 Kannigaipair 880
2 ELLAPURAM TN2902013_071122FTO_1116891 Indian Bank IDIB000K013 KANNIGAIPER 11464

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