Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:45:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_011022APB_FTO_953047
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-02-013-002-002/105-A
(Alapakkam) 		2902013000NRG23011020221782610 01/10/2022 muniyammal 2902013WL044029 muniyammal 00176 IDIB000K013 1320 1320 Processed 13/10/2022 030361548 muniyammal INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-002-002/113-A
(Alapakkam) 		2902013000NRG23011020221782611 01/10/2022 rani 2902013WL044029 rani 00176 IDIB000K013 880 880 Processed 13/10/2022 030361548 rani INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-002-002/114-A
(Alapakkam) 		2902013000NRG23011020221782612 01/10/2022 kamala 2902013WL044029 kamala 00176 IDIB000K013 1100 1100 Processed 13/10/2022 030361548 kamala INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-002-002/116-A
(Alapakkam) 		2902013000NRG23011020221782613 01/10/2022 Manjula 2902013WL044029 Manjula 00176 IDIB000K013 1320 1320 Processed 13/10/2022 030361548 Manjula INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-002-002/238-A
(Alapakkam) 		2902013000NRG23011020221782615 01/10/2022 Rani 2902013WL044029 Rani 00176 IDIB000K013 220 220 Processed 13/10/2022 030361548 Rani INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-002-002/239-A
(Alapakkam) 		2902013000NRG23011020221782616 01/10/2022 Chinnammal 2902013WL044029 Chinnammal 00176 IDIB000K013 1320 1320 Processed 13/10/2022 030361548 Chinnammal INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-002-002/242-A
(Alapakkam) 		2902013000NRG23011020221782617 01/10/2022 Vimala 2902013WL044029 Vimala 00176 IDIB000K013 440 440 Processed 13/10/2022 030361548 Vimala INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-002-002/247-A
(Alapakkam) 		2902013000NRG23011020221782618 01/10/2022 Nirmala 2902013WL044029 Nirmala 00176 IDIB000K013 660 660 Processed 13/10/2022 030361548 Nirmala INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-002-002/248-A
(Alapakkam) 		2902013000NRG23011020221782619 01/10/2022 vanammal 2902013WL044029 vanammal 00176 IDIB000K013 440 440 Processed 13/10/2022 030361548 vanammal INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-002-002/256-A
(Alapakkam) 		2902013000NRG23011020221782620 01/10/2022 Sampoornam 2902013WL044029 Sampoornam 00176 IDIB000K013 880 880 Processed 13/10/2022 030361548 Sampoornam INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-002-002/90-A
(Alapakkam) 		2902013000NRG23011020221782627 01/10/2022 SAGUNTHALA 2902013WL044029 SAGUNTHALA 00176 IDIB000K013 660 660 Processed 13/10/2022 030361548 SAGUNTHALA INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-002-002/92-A
(Alapakkam) 		2902013000NRG23011020221782628 01/10/2022 Muniyammal 2902013WL044029 Muniyammal 00176 IDIB000K013 660 660 Processed 13/10/2022 030361548 Muniyammal INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-002-002/95-A
(Alapakkam) 		2902013000NRG23011020221782629 01/10/2022 Renuka 2902013WL044029 Renuka 00176 IDIB000K013 1320 1320 Processed 13/10/2022 030361548 Renuka INDIAN BANK(607105)
SubTotal 11220 11220
Total 11220 11220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_011022APB_FTO_953047 Indian Bank IDIB000K013 Kannigaipair 8580
2 ELLAPURAM TN2902013_011022APB_FTO_953047 Indian Bank IDIB000K013 KANNIGAIPER 2640

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