Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:15:11 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_281122FTO_1208381
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) 		2902013000NRG23261120222310608 28/11/2022 Selvi 2902013WL057118 Selvi 00176 IDIB000K013 800 800 Processed 09/12/2022 026441123 Selvi ()
SubTotal 800 800
2 ELLAPURAM TN-02-013-036-036/260-A
(43 Panapakkam) 		2902013000NRG23261120222310561 28/11/2022 sakuinthala 2902013WL057118 sakuinthala 00176 IDIB000P114 1000 1000 Processed 09/12/2022 026441123 sakuinthala ()
3 ELLAPURAM TN-02-013-036-036/305-A
(43 Panapakkam) 		2902013000NRG23261120222310581 28/11/2022 Lakshmi 2902013WL057118 Lakshmi 00176 IDIB000P114 1000 1000 Processed 09/12/2022 026441123 Lakshmi ()
4 ELLAPURAM TN-02-013-036-036/397-A
(43 Panapakkam) 		2902013000NRG23261120222310602 28/11/2022 Shankar 2902013WL057118 Shankar 00176 IDIB000P114 1000 1000 Processed 09/12/2022 026441123 Shankar ()
5 ELLAPURAM TN-02-013-036-036/519-A
(43 Panapakkam) 		2902013000NRG23261120222310609 28/11/2022 Kanaga 2902013WL057118 Kanaga 00176 IDIB000P114 800 800 Processed 09/12/2022 026441123 Kanaga ()
6 ELLAPURAM TN-02-013-036-036/533-A
(43 Panapakkam) 		2902013000NRG23261120222310610 28/11/2022 Rani 2902013WL057118 Rani 00176 IDIB000P114 1000 1000 Processed 09/12/2022 026441123 Rani ()
7 ELLAPURAM TN-02-013-036-036/536-A
(43 Panapakkam) 		2902013000NRG23261120222310611 28/11/2022 Sindhuja 2902013WL057118 Sindhuja 00176 IDIB000P114 1000 1000 Processed 09/12/2022 026441123 Sindhuja ()
8 ELLAPURAM TN-02-013-036-036/537-A
(43 Panapakkam) 		2902013000NRG23261120222310612 28/11/2022 Sulochana 2902013WL057118 Sulochana 00176 IDIB000P114 800 800 Processed 09/12/2022 026441123 Sulochana ()
9 ELLAPURAM TN-02-013-036-036/546-A
(43 Panapakkam) 		2902013000NRG23261120222310613 28/11/2022 Kalaiarasi 2902013WL057118 Kalaiarasi 00176 IDIB000P114 1000 1000 Processed 09/12/2022 026441123 Kalaiarasi ()
10 ELLAPURAM TN-02-013-036-036/550-A
(43 Panapakkam) 		2902013000NRG23261120222310614 28/11/2022 Nancy 2902013WL057118 Nancy 00176 IDIB000P114 1000 1000 Processed 09/12/2022 026441123 Nancy ()
11 ELLAPURAM TN-02-013-036-037/487-A
(43 Panapakkam) 		2902013000NRG23261120222310616 28/11/2022 Suganya 2902013WL057118 Suganya 00176 IDIB000P114 1000 1000 Processed 09/12/2022 026441123 Suganya ()
12 ELLAPURAM TN-02-013-036-037/491-A
(43 Panapakkam) 		2902013000NRG23261120222310617 28/11/2022 Seetha 2902013WL057118 Seetha 00176 IDIB000P114 1000 1000 Processed 09/12/2022 026441123 Seetha ()
13 ELLAPURAM TN-02-013-036-037/493-A
(43 Panapakkam) 		2902013000NRG23261120222310618 28/11/2022 Alamelu 2902013WL057118 Alamelu 00176 IDIB000P114 1000 1000 Processed 09/12/2022 026441123 Alamelu ()
14 ELLAPURAM TN-02-013-036-037/503-A
(43 Panapakkam) 		2902013000NRG23261120222310619 28/11/2022 Kavitha 2902013WL057118 Kavitha 00176 IDIB000P114 1000 1000 Processed 09/12/2022 026441123 Kavitha ()
15 ELLAPURAM TN-02-013-036-037/525-A
(43 Panapakkam) 		2902013000NRG23261120222310620 28/11/2022 Umamageswari 2902013WL057118 Umamageswari 00176 IDIB000P114 1000 1000 Processed 09/12/2022 026441123 Umamageswari ()
16 ELLAPURAM TN-02-013-036-037/527-A
(43 Panapakkam) 		2902013000NRG23261120222310621 28/11/2022 Kuttimmal 2902013WL057118 Kuttimmal 00176 IDIB000P114 1000 1000 Processed 09/12/2022 026441123 Kuttimmal ()
17 ELLAPURAM TN-02-013-036-037/553-A
(43 Panapakkam) 		2902013000NRG23261120222310622 28/11/2022 Kokila 2902013WL057118 Kokila 00176 IDIB000P114 1000 1000 Processed 09/12/2022 026441123 Kokila ()
18 ELLAPURAM TN-02-013-036-037/554-A
(43 Panapakkam) 		2902013000NRG23261120222310623 28/11/2022 Santhya 2902013WL057118 Santhya 00176 IDIB000P114 1000 1000 Processed 09/12/2022 026441123 Santhya ()
19 ELLAPURAM TN-02-013-036-037/557-A
(43 Panapakkam) 		2902013000NRG23261120222310625 28/11/2022 Kowsalya 2902013WL057118 Kowsalya 00176 IDIB000P114 800 800 Processed 09/12/2022 026441123 Kowsalya ()
20 ELLAPURAM TN-02-013-036-037/559-A
(43 Panapakkam) 		2902013000NRG23261120222310626 28/11/2022 Subha 2902013WL057118 Subha 00176 IDIB000P114 1000 1000 Processed 09/12/2022 026441123 Subha ()
21 ELLAPURAM TN-02-013-036-037/560-A
(43 Panapakkam) 		2902013000NRG23261120222310627 28/11/2022 Priya 2902013WL057118 Priya 00176 IDIB000P114 800 800 Processed 09/12/2022 026441123 Priya ()
22 ELLAPURAM TN-02-013-036-037/561-A
(43 Panapakkam) 		2902013000NRG23261120222310628 28/11/2022 Priyanka 2902013WL057118 Priyanka 00176 IDIB000P114 1000 1000 Processed 09/12/2022 026441123 Priyanka ()
23 ELLAPURAM TN-02-013-036-037/562-A
(43 Panapakkam) 		2902013000NRG23261120222310629 28/11/2022 Thingala 2902013WL057118 Thingala 00176 IDIB000P114 1000 1000 Processed 09/12/2022 026441123 Thingala ()
24 ELLAPURAM TN-02-013-036-037/563-A
(43 Panapakkam) 		2902013000NRG23261120222310630 28/11/2022 Rosemary 2902013WL057118 Rosemary 00176 IDIB000P114 1000 1000 Processed 09/12/2022 026441123 Rosemary ()
25 ELLAPURAM TN-02-013-036-037/565-A
(43 Panapakkam) 		2902013000NRG23261120222310631 28/11/2022 Rajeswari 2902013WL057118 Rajeswari 00176 IDIB000P114 1000 1000 Processed 09/12/2022 026441123 Rajeswari ()
26 ELLAPURAM TN-02-013-036-037/566-A
(43 Panapakkam) 		2902013000NRG23261120222310632 28/11/2022 Kamalakannan 2902013WL057118 Kamalakannan 00176 IDIB000P114 1000 1000 Processed 09/12/2022 026441123 Kamalakannan ()
27 ELLAPURAM TN-02-013-036-037/567-A
(43 Panapakkam) 		2902013000NRG23261120222310633 28/11/2022 Brindha 2902013WL057118 Brindha 00176 IDIB000P114 1000 1000 Processed 09/12/2022 026441123 Brindha ()
SubTotal 25200 25200
28 ELLAPURAM TN-02-013-036-037/570-A
(43 Panapakkam) 		2902013000NRG23261120222310634 28/11/2022 Sarala 2902013WL057118 Sarala 00176 IDIB000T124 1000 1000 Processed 09/12/2022 026441123 Sarala ()
SubTotal 1000 1000
29 ELLAPURAM TN-02-013-036-037/556-A
(43 Panapakkam) 		2902013000NRG23261120222310624 28/11/2022 Pushba 2902013WL057118 Pushba 00415 SBIN0014700 600 600 Processed 09/12/2022 026441123 Pushba ()
SubTotal 600 600
Total 27600 27600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_281122FTO_1208381 Indian Bank IDIB000K013 KANNIGAIPER 800
2 ELLAPURAM TN2902013_281122FTO_1208381 Indian Bank IDIB000P114 PALAVAKKAM 25200
3 ELLAPURAM TN2902013_281122FTO_1208381 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 1000
4 ELLAPURAM TN2902013_281122FTO_1208381 State Bank of India SBIN0014700 UTHUKOTTAI 600

Download In Excel