Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:11:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_090123FTO_1412615
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-02-013-034-034/111-A
(Poorivakkam) 		2902013000NRG23070120232660681 09/01/2023 Mageswari 2902013WL064967 Mageswari 00176 IDIB000K013 1320 1320 Processed 01/02/2023 018559087 Mageswari ()
2 ELLAPURAM TN-02-013-034-034/117-A
(Poorivakkam) 		2902013000NRG23070120232660685 09/01/2023 MALAR 2902013WL064967 MALAR 00176 IDIB000K013 1320 1320 Processed 01/02/2023 018559087 MALAR ()
3 ELLAPURAM TN-02-013-034-034/331-A
(Poorivakkam) 		2902013000NRG23070120232660711 09/01/2023 Uma 2902013WL064967 Uma 00176 IDIB000K013 1320 1320 Processed 01/02/2023 018559087 Uma ()
4 ELLAPURAM TN-02-013-034-034/4-A
(Poorivakkam) 		2902013000NRG23070120232660721 09/01/2023 GUNASUNDARI 2902013WL064967 GUNASUNDARI 00176 IDIB000K013 1320 1320 Processed 01/02/2023 018559087 GUNASUNDARI ()
5 ELLAPURAM TN-02-013-034-034/410-A
(Poorivakkam) 		2902013000NRG23070120232660724 09/01/2023 Magalakshmi 2902013WL064967 Magalakshmi 00176 IDIB000K013 1320 1320 Processed 01/02/2023 018559087 Magalakshmi ()
6 ELLAPURAM TN-02-013-034-034/420-A
(Poorivakkam) 		2902013000NRG23070120232660725 09/01/2023 Leelavathi 2902013WL064967 Leelavathi 00176 IDIB000K013 660 660 Processed 01/02/2023 018559087 Leelavathi ()
7 ELLAPURAM TN-02-013-034-034/482-A
(Poorivakkam) 		2902013000NRG23070120232660731 09/01/2023 Enbavalli 2902013WL064967 Enbavalli 00176 IDIB000K013 1100 1100 Processed 01/02/2023 018559087 Enbavalli ()
8 ELLAPURAM TN-02-013-034-034/65-A
(Poorivakkam) 		2902013000NRG23070120232660766 09/01/2023 Vedhavalli 2902013WL064967 Vedhavalli 00176 IDIB000K013 660 660 Processed 01/02/2023 018559087 Vedhavalli ()
9 ELLAPURAM TN-02-013-034-034/80-A
(Poorivakkam) 		2902013000NRG23070120232660781 09/01/2023 Panchalai 2902013WL064967 Panchalai 00176 IDIB000K013 1320 1320 Processed 01/02/2023 018559087 Panchalai ()
10 ELLAPURAM TN-02-013-034-034/91-A
(Poorivakkam) 		2902013000NRG23070120232660788 09/01/2023 Sulootchana 2902013WL064967 Sulootchana 00176 IDIB000K013 1100 1100 Processed 01/02/2023 018559087 Sulootchana ()
11 ELLAPURAM TN-02-013-034-034/98-A
(Poorivakkam) 		2902013000NRG23070120232660793 09/01/2023 KALYARASI 2902013WL064967 KALYARASI 00176 IDIB000K013 1320 1320 Processed 01/02/2023 018559087 KALYARASI ()
12 ELLAPURAM TN-02-013-034-035/290-A
(Poorivakkam) 		2902013000NRG23070120232660795 09/01/2023 Anandhi 2902013WL064967 Anandhi 00176 IDIB000K013 1100 1100 Processed 01/02/2023 018559087 Anandhi ()
SubTotal 13860 13860
Total 13860 13860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_090123FTO_1412615 Indian Bank IDIB000K013 Kannigaipair 3960
2 ELLAPURAM TN2902013_090123FTO_1412615 Indian Bank IDIB000K013 KANNIGAIPER 9900

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