Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:42:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_311022APB_FTO_1085085
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-02-013-002-002/128-A
(Alapakkam) 		2902013000NRG23291020222042851 31/10/2022 maragatham 2902013WL050341 maragatham 00176 IDIB000K013 440 440 Rejected 07/11/2022 015710621 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 ELLAPURAM TN-02-013-002-002/137-A
(Alapakkam) 		2902013000NRG23291020222042852 31/10/2022 mariyammal 2902013WL050341 mariyammal 00176 IDIB000K013 440 440 Processed 05/11/2022 015710621 mariyammal FINCARE SMALL FINANCE BANK LTD(608304)
3 ELLAPURAM TN-02-013-002-002/142-A
(Alapakkam) 		2902013000NRG23291020222042853 31/10/2022 Vijaya 2902013WL050341 Vijaya 00176 IDIB000K013 440 440 Processed 05/11/2022 015710621 Vijaya INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-002-002/240-A
(Alapakkam) 		2902013000NRG23291020222042854 31/10/2022 Gowthami 2902013WL050341 Gowthami 00176 IDIB000K013 880 880 Processed 05/11/2022 015710621 Gowthami FINCARE SMALL FINANCE BANK LTD(608304)
5 ELLAPURAM TN-02-013-002-002/241-A
(Alapakkam) 		2902013000NRG23291020222042855 31/10/2022 Shanthi 2902013WL050341 Shanthi 00176 IDIB000K013 880 880 Processed 05/11/2022 015710621 Shanthi INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-002-002/250-A
(Alapakkam) 		2902013000NRG23291020222042856 31/10/2022 Samapuranum 2902013WL050341 Samapuranum 00176 IDIB000K013 880 880 Processed 05/11/2022 015710621 Samapuranum INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-002-002/255-A
(Alapakkam) 		2902013000NRG23291020222042857 31/10/2022 Jothi 2902013WL050341 Jothi 00176 IDIB000K013 440 440 Processed 05/11/2022 015710621 Jothi INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-002-002/43-A
(Alapakkam) 		2902013000NRG23291020222042863 31/10/2022 Bhuvaneshwari 2902013WL050341 Bhuvaneshwari 00176 IDIB000K013 880 880 Processed 05/11/2022 015710621 Bhuvaneshwari INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-002-002/55-A
(Alapakkam) 		2902013000NRG23291020222042864 31/10/2022 logammal 2902013WL050341 logammal 00176 IDIB000K013 660 660 Processed 05/11/2022 015710621 logammal INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-002-002/57-A
(Alapakkam) 		2902013000NRG23291020222042865 31/10/2022 Thilaga 2902013WL050341 Thilaga 00176 IDIB000K013 660 660 Processed 05/11/2022 015710621 Thilaga INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-002-002/63-A
(Alapakkam) 		2902013000NRG23291020222042866 31/10/2022 Chinnaponnu 2902013WL050341 Chinnaponnu 00176 IDIB000K013 440 440 Processed 05/11/2022 015710621 Chinnaponnu INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-002-002/68-A
(Alapakkam) 		2902013000NRG23291020222042867 31/10/2022 jothi 2902013WL050341 jothi 00176 IDIB000K013 880 880 Processed 05/11/2022 015710621 jothi INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-002-002/74-A
(Alapakkam) 		2902013000NRG23291020222042868 31/10/2022 mena 2902013WL050341 mena 00176 IDIB000K013 880 880 Processed 05/11/2022 015710621 mena INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-002-002/81-A
(Alapakkam) 		2902013000NRG23291020222042869 31/10/2022 JEEVA P 2902013WL050341 JEEVA P 00176 IDIB000K013 660 660 Processed 05/11/2022 015710621 JEEVA P INDIAN BANK(607105)
SubTotal 9460 9460
Total 9460 9460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_311022APB_FTO_1085085 Indian Bank IDIB000K013 Kannigaipair 7480
2 ELLAPURAM TN2902013_311022APB_FTO_1085085 Indian Bank IDIB000K013 KANNIGAIPER 1980

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