Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:29:47 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_250323APB_FTO_1693044
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-02-013-036-036/516-A
(43 Panapakkam) 		2902013000NRG23240320233356283 25/03/2023 Selvi 2902013WL077684 Selvi 00176 IDIB000K013 920 920 Processed 02/04/2023 005714223 Selvi BANK OF BARODA(606985)
SubTotal 920 920
2 ELLAPURAM TN-02-013-036-036/235-A
(43 Panapakkam) 		2902013000NRG23240320233356264 25/03/2023 manakavasaintha 2902013WL077684 manakavasaintha 00176 IDIB000P114 1150 1150 Processed 02/04/2023 005714223 manakavasaintha INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-036-036/262-A
(43 Panapakkam) 		2902013000NRG23240320233356265 25/03/2023 Devan 2902013WL077684 Devan 00176 IDIB000P114 1150 1150 Processed 02/04/2023 005714223 Devan INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-036-036/270-A
(43 Panapakkam) 		2902013000NRG23240320233356266 25/03/2023 pushpa 2902013WL077684 pushpa 00176 IDIB000P114 230 230 Processed 02/04/2023 005714223 pushpa INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-036-036/285-A
(43 Panapakkam) 		2902013000NRG23240320233356267 25/03/2023 THANGAM 2902013WL077684 THANGAM 00176 IDIB000P114 460 460 Processed 02/04/2023 005714223 THANGAM FINCARE SMALL FINANCE BANK LTD(608304)
6 ELLAPURAM TN-02-013-036-036/294-A
(43 Panapakkam) 		2902013000NRG23240320233356268 25/03/2023 vijayan 2902013WL077684 vijayan 00176 IDIB000P114 230 230 Processed 02/04/2023 005714223 vijayan FINO PAYMENTS BANK LTD(608001)
7 ELLAPURAM TN-02-013-036-036/307-A
(43 Panapakkam) 		2902013000NRG23240320233356269 25/03/2023 Anitha 2902013WL077684 Anitha 00176 IDIB000P114 460 460 Processed 02/04/2023 005714223 Anitha INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-036-036/315-A
(43 Panapakkam) 		2902013000NRG23240320233356270 25/03/2023 Malleaswari 2902013WL077684 Malleaswari 00176 IDIB000P114 690 690 Processed 02/04/2023 005714223 Malleaswari INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-036-036/324-A
(43 Panapakkam) 		2902013000NRG23240320233356271 25/03/2023 ANDAL 2902013WL077684 ANDAL 00176 IDIB000P114 460 460 Processed 02/04/2023 005714223 ANDAL INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-036-036/327-A
(43 Panapakkam) 		2902013000NRG23240320233356272 25/03/2023 MUNIAMMAL 2902013WL077684 MUNIAMMAL 00176 IDIB000P114 690 690 Processed 02/04/2023 005714223 MUNIAMMAL INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-036-036/333-A
(43 Panapakkam) 		2902013000NRG23240320233356273 25/03/2023 Kasi 2902013WL077684 Kasi 00176 IDIB000P114 460 460 Processed 02/04/2023 005714223 Kasi FINO PAYMENTS BANK LTD(608001)
12 ELLAPURAM TN-02-013-036-036/362-A
(43 Panapakkam) 		2902013000NRG23240320233356274 25/03/2023 Karpagam 2902013WL077684 Karpagam 00176 IDIB000P114 690 690 Processed 02/04/2023 005714223 Karpagam FINCARE SMALL FINANCE BANK LTD(608304)
13 ELLAPURAM TN-02-013-036-036/380-a
(43 Panapakkam) 		2902013000NRG23240320233356275 25/03/2023 krishnaveni 2902013WL077684 krishnaveni 00176 IDIB000P114 1150 1150 Processed 02/04/2023 005714223 krishnaveni INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-036-036/382-A
(43 Panapakkam) 		2902013000NRG23240320233356276 25/03/2023 Jothy 2902013WL077684 Jothy 00176 IDIB000P114 920 920 Processed 02/04/2023 005714223 Jothy INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-036-036/393-A
(43 Panapakkam) 		2902013000NRG23240320233356277 25/03/2023 Amul 2902013WL077684 Amul 00176 IDIB000P114 690 690 Processed 02/04/2023 005714223 Amul INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-036-036/410-A
(43 Panapakkam) 		2902013000NRG23240320233356278 25/03/2023 Saraswathi 2902013WL077684 Saraswathi 00176 IDIB000P114 920 920 Processed 02/04/2023 005714223 Saraswathi INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-036-036/436-a
(43 Panapakkam) 		2902013000NRG23240320233356279 25/03/2023 Gandhimathi 2902013WL077684 Gandhimathi 00176 IDIB000P114 690 690 Processed 02/04/2023 005714223 Gandhimathi FINCARE SMALL FINANCE BANK LTD(608304)
18 ELLAPURAM TN-02-013-036-036/455-A
(43 Panapakkam) 		2902013000NRG23240320233356280 25/03/2023 sarala 2902013WL077684 sarala 00176 IDIB000P114 920 920 Processed 02/04/2023 005714223 sarala INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-036-036/456-A
(43 Panapakkam) 		2902013000NRG23240320233356281 25/03/2023 Nirmala 2902013WL077684 Nirmala 00176 IDIB000P114 460 460 Processed 02/04/2023 005714223 Nirmala INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-036-036/481-A
(43 Panapakkam) 		2902013000NRG23240320233356282 25/03/2023 Jayanthi 2902013WL077684 Jayanthi 00176 IDIB000P114 690 690 Processed 02/04/2023 005714223 Jayanthi INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-036-036/537-A
(43 Panapakkam) 		2902013000NRG23240320233356284 25/03/2023 Sulochana 2902013WL077684 Sulochana 00176 IDIB000P114 920 920 Processed 02/04/2023 005714223 Sulochana IDBI BANK(607095)
22 ELLAPURAM TN-02-013-036-036/546-A
(43 Panapakkam) 		2902013000NRG23240320233356285 25/03/2023 Kalaiarasi 2902013WL077684 Kalaiarasi 00176 IDIB000P114 920 920 Processed 02/04/2023 005714223 Kalaiarasi INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-036-037/503-A
(43 Panapakkam) 		2902013000NRG23240320233356286 25/03/2023 Kavitha 2902013WL077684 Kavitha 00176 IDIB000P114 230 230 Processed 02/04/2023 005714223 Kavitha FINCARE SMALL FINANCE BANK LTD(608304)
24 ELLAPURAM TN-02-013-036-037/553-A
(43 Panapakkam) 		2902013000NRG23240320233356287 25/03/2023 Kokila 2902013WL077684 Kokila 00176 IDIB000P114 920 920 Processed 02/04/2023 005714223 Kokila INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-036-037/557-A
(43 Panapakkam) 		2902013000NRG23240320233356288 25/03/2023 Kowsalya 2902013WL077684 Kowsalya 00176 IDIB000P114 460 460 Processed 02/04/2023 005714223 Kowsalya INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-036-037/560-A
(43 Panapakkam) 		2902013000NRG23240320233356289 25/03/2023 Priya 2902013WL077684 Priya 00176 IDIB000P114 460 460 Processed 02/04/2023 005714223 Priya FINCARE SMALL FINANCE BANK LTD(608304)
27 ELLAPURAM TN-02-013-036-037/563-A
(43 Panapakkam) 		2902013000NRG23240320233356290 25/03/2023 Rosemary 2902013WL077684 Rosemary 00176 IDIB000P114 1150 1150 Processed 02/04/2023 005714223 Rosemary INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-036-037/566-A
(43 Panapakkam) 		2902013000NRG23240320233356291 25/03/2023 Kamalakannan 2902013WL077684 Kamalakannan 00176 IDIB000P114 230 230 Processed 02/04/2023 005714223 Kamalakannan INDIAN BANK(607105)
SubTotal 18400 18400
29 ELLAPURAM TN-02-013-036-037/570-A
(43 Panapakkam) 		2902013000NRG23240320233356292 25/03/2023 Sarala 2902013WL077684 Sarala 00176 IDIB000T124 920 920 Processed 02/04/2023 005714223 Sarala INDIAN BANK(607105)
SubTotal 920 920
Total 20240 20240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_250323APB_FTO_1693044 Indian Bank IDIB000K013 KANNIGAIPER 920
2 ELLAPURAM TN2902013_250323APB_FTO_1693044 Indian Bank IDIB000P114 PALAVAKKAM 18400
3 ELLAPURAM TN2902013_250323APB_FTO_1693044 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 920

Download In Excel