Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:58:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_130822FTO_719370
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-02-013-019-001/540-A
(Kannigapuram) 		2902013000NRG23130820221271049 13/08/2022 Saradha 2902013WL031896 Saradha 00048 BKID0008225 1405 1405 Processed 25/08/2022 014193862 Saradha ()
2 ELLAPURAM TN-02-013-019-001/541-A
(Kannigapuram) 		2902013000NRG23130820221271050 13/08/2022 Sandhiya 2902013WL031896 Sandhiya 00048 BKID0008225 1405 1405 Processed 25/08/2022 014193862 Sandhiya ()
3 ELLAPURAM TN-02-013-019-002/466-A
(Kannigapuram) 		2902013000NRG23130820221271052 13/08/2022 CHELLAMMAL 2902013WL031896 CHELLAMMAL 00048 BKID0008225 1405 1405 Processed 25/08/2022 014193862 CHELLAMMAL ()
4 ELLAPURAM TN-02-013-019-002/542-A
(Kannigapuram) 		2902013000NRG23130820221271053 13/08/2022 Saraswathi 2902013WL031896 Saraswathi 00048 BKID0008225 1405 1405 Processed 25/08/2022 014193862 Saraswathi ()
5 ELLAPURAM TN-02-013-019-002/586-A
(Kannigapuram) 		2902013000NRG23130820221271054 13/08/2022 Senthilkumar 2902013WL031896 Senthilkumar 00048 BKID0008225 1405 1405 Processed 25/08/2022 014193862 Senthilkumar ()
6 ELLAPURAM TN-02-013-019-002/587-A
(Kannigapuram) 		2902013000NRG23130820221271055 13/08/2022 Ramesh 2902013WL031896 Ramesh 00048 BKID0008225 1405 1405 Processed 25/08/2022 014193862 Ramesh ()
7 ELLAPURAM TN-02-013-019-005/558-A
(Kannigapuram) 		2902013000NRG23130820221271056 13/08/2022 Meenakshi 2902013WL031896 Meenakshi 00048 BKID0008225 1405 1405 Processed 25/08/2022 014193862 Meenakshi ()
8 ELLAPURAM TN-02-013-019-019/354-a
(Kannigapuram) 		2902013000NRG23130820221271062 13/08/2022 Sangeetha 2902013WL031896 Sangeetha 00048 BKID0008225 1405 1405 Processed 25/08/2022 014193862 Sangeetha ()
9 ELLAPURAM TN-02-013-019-019/355-a
(Kannigapuram) 		2902013000NRG23130820221271063 13/08/2022 Nagarani 2902013WL031896 Nagarani 00048 BKID0008225 1405 1405 Processed 25/08/2022 014193862 Nagarani ()
10 ELLAPURAM TN-02-013-019-019/448-A
(Kannigapuram) 		2902013000NRG23130820221271069 13/08/2022 MAGESHWARI 2902013WL031896 MAGESHWARI 00048 BKID0008225 1405 1405 Processed 25/08/2022 014193862 MAGESHWARI ()
11 ELLAPURAM TN-02-013-019-019/564-A
(Kannigapuram) 		2902013000NRG23130820221271070 13/08/2022 Sagunthala 2902013WL031896 Sagunthala 00048 BKID0008225 1405 1405 Processed 25/08/2022 014193862 Sagunthala ()
12 ELLAPURAM TN-02-013-019-021/593-A
(Kannigapuram) 		2902013000NRG23130820221271072 13/08/2022 Surekha 2902013WL031896 Surekha 00048 BKID0008225 1405 1405 Processed 25/08/2022 014193862 Surekha ()
13 ELLAPURAM TN-02-013-019-022/533-A
(Kannigapuram) 		2902013000NRG23130820221271073 13/08/2022 Elavarasi 2902013WL031896 Elavarasi 00048 BKID0008225 1405 1405 Processed 25/08/2022 014193862 Elavarasi ()
14 ELLAPURAM TN-02-013-019-022/553-A
(Kannigapuram) 		2902013000NRG23130820221271074 13/08/2022 Gomathi 2902013WL031896 Gomathi 00048 BKID0008225 1405 1405 Processed 25/08/2022 014193862 Gomathi ()
15 ELLAPURAM TN-02-013-019-022/590-A
(Kannigapuram) 		2902013000NRG23130820221271075 13/08/2022 Illaiyarasan 2902013WL031896 Illaiyarasan 00048 BKID0008225 1405 1405 Processed 25/08/2022 014193862 Illaiyarasan ()
SubTotal 21075 21075
Total 21075 21075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_130822FTO_719370 Bank of India BKID0008225 BOOCHIATHIPEDU 18265
2 ELLAPURAM TN2902013_130822FTO_719370 Bank of India BKID0008225 Poochiathipedu 2810

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