Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:18:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_170922APB_FTO_887758
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-02-013-020-020/100-A
(Kommakambedu)
2902013000NRG23170920221643625 17/09/2022 Balan 2902013WL040779 Balan 00462 UCBA0000518 1100 1100 Processed 14/10/2022 035858366 Balan UCO BANK(607066)
2 ELLAPURAM TN-02-013-020-020/186-A
(Kommakambedu)
2902013000NRG23170920221643626 17/09/2022 Latha 2902013WL040779 Latha 00462 UCBA0000518 880 880 Processed 14/10/2022 035858366 Latha UCO BANK(607066)
3 ELLAPURAM TN-02-013-020-020/193-A
(Kommakambedu)
2902013000NRG23170920221643627 17/09/2022 Kala 2902013WL040779 Kala 00462 UCBA0000518 1100 1100 Processed 14/10/2022 035858366 Kala UCO BANK(607066)
4 ELLAPURAM TN-02-013-020-020/201-A
(Kommakambedu)
2902013000NRG23170920221643628 17/09/2022 Mari 2902013WL040779 Mari 00462 UCBA0000518 1100 1100 Processed 14/10/2022 035858366 Mari UCO BANK(607066)
5 ELLAPURAM TN-02-013-020-020/215-A
(Kommakambedu)
2902013000NRG23170920221643629 17/09/2022 Mariyammal 2902013WL040779 Mariyammal 00462 UCBA0000518 660 660 Processed 14/10/2022 035858366 Mariyammal UCO BANK(607066)
6 ELLAPURAM TN-02-013-020-020/215-A
(Kommakambedu)
2902013000NRG23170920221643630 17/09/2022 Vasu 2902013WL040779 Vasu 00462 UCBA0000518 880 880 Processed 14/10/2022 035858366 Vasu UCO BANK(607066)
7 ELLAPURAM TN-02-013-020-020/219-A
(Kommakambedu)
2902013000NRG23170920221643631 17/09/2022 Kaantha 2902013WL040779 Kaantha 00462 UCBA0000518 1100 1100 Processed 14/10/2022 035858366 Kaantha UCO BANK(607066)
8 ELLAPURAM TN-02-013-020-020/221-a
(Kommakambedu)
2902013000NRG23170920221643632 17/09/2022 Mariammal 2902013WL040779 Mariammal 00462 UCBA0000518 1100 1100 Processed 14/10/2022 035858366 Mariammal UCO BANK(607066)
9 ELLAPURAM TN-02-013-020-020/221-a
(Kommakambedu)
2902013000NRG23170920221643633 17/09/2022 VENKATASAN 2902013WL040779 VENKATASAN 00462 UCBA0000518 440 440 Processed 14/10/2022 035858366 VENKATASAN UCO BANK(607066)
10 ELLAPURAM TN-02-013-020-020/223-A
(Kommakambedu)
2902013000NRG23170920221643634 17/09/2022 Lakshmi 2902013WL040779 Lakshmi 00462 UCBA0000518 1100 1100 Processed 14/10/2022 035858366 Lakshmi UCO BANK(607066)
11 ELLAPURAM TN-02-013-020-020/232-A
(Kommakambedu)
2902013000NRG23170920221643635 17/09/2022 Malleswari 2902013WL040779 Malleswari 00462 UCBA0000518 1405 1405 Processed 14/10/2022 035858366 Malleswari UCO BANK(607066)
12 ELLAPURAM TN-02-013-020-020/264-A
(Kommakambedu)
2902013000NRG23170920221643636 17/09/2022 Govindamal 2902013WL040779 Govindamal 00462 UCBA0000518 1100 1100 Processed 14/10/2022 035858366 Govindamal UCO BANK(607066)
13 ELLAPURAM TN-02-013-020-020/286-A
(Kommakambedu)
2902013000NRG23170920221643637 17/09/2022 Kalavathi 2902013WL040779 Kalavathi 00462 UCBA0000518 880 880 Processed 14/10/2022 035858366 Kalavathi UCO BANK(607066)
14 ELLAPURAM TN-02-013-020-020/287-A
(Kommakambedu)
2902013000NRG23170920221643638 17/09/2022 Desamal 2902013WL040779 Desamal 00462 UCBA0000518 1100 1100 Processed 14/10/2022 035858366 Desamal UCO BANK(607066)
15 ELLAPURAM TN-02-013-020-020/289-A
(Kommakambedu)
2902013000NRG23170920221643639 17/09/2022 Usha 2902013WL040779 Usha 00462 UCBA0000518 1100 1100 Processed 14/10/2022 035858366 Usha UCO BANK(607066)
16 ELLAPURAM TN-02-013-020-020/290
(Kommakambedu)
2902013000NRG23170920221643640 17/09/2022 ananthi 2902013WL040779 ananthi 00462 UCBA0000518 880 880 Processed 14/10/2022 035858366 ananthi UCO BANK(607066)
17 ELLAPURAM TN-02-013-020-020/293-A
(Kommakambedu)
2902013000NRG23170920221643642 17/09/2022 Jayalakshmi 2902013WL040779 Jayalakshmi 00462 UCBA0000518 1100 1100 Processed 14/10/2022 035858366 Jayalakshmi UCO BANK(607066)
18 ELLAPURAM TN-02-013-020-020/295-A
(Kommakambedu)
2902013000NRG23170920221643643 17/09/2022 Sarasu 2902013WL040779 Sarasu 00462 UCBA0000518 1100 1100 Processed 14/10/2022 035858366 Sarasu UCO BANK(607066)
19 ELLAPURAM TN-02-013-020-020/298-A
(Kommakambedu)
2902013000NRG23170920221643644 17/09/2022 Murugammal 2902013WL040779 Murugammal 00462 UCBA0000518 1100 1100 Processed 14/10/2022 035858366 Murugammal UCO BANK(607066)
20 ELLAPURAM TN-02-013-020-020/303-A
(Kommakambedu)
2902013000NRG23170920221643646 17/09/2022 Kamsala 2902013WL040779 Kamsala 00462 UCBA0000518 1100 1100 Processed 14/10/2022 035858366 Kamsala UCO BANK(607066)
21 ELLAPURAM TN-02-013-020-020/309-A
(Kommakambedu)
2902013000NRG23170920221643647 17/09/2022 Hemavathi 2902013WL040779 Hemavathi 00462 UCBA0000518 1100 1100 Processed 14/10/2022 035858366 Hemavathi UCO BANK(607066)
22 ELLAPURAM TN-02-013-020-020/316-A
(Kommakambedu)
2902013000NRG23170920221643648 17/09/2022 Angammal 2902013WL040779 Angammal 00462 UCBA0000518 1100 1100 Processed 14/10/2022 035858366 Angammal UCO BANK(607066)
23 ELLAPURAM TN-02-013-020-020/346-a
(Kommakambedu)
2902013000NRG23170920221643649 17/09/2022 Nagammal 2902013WL040779 Nagammal 00462 UCBA0000518 1100 1100 Processed 14/10/2022 035858366 Nagammal UCO BANK(607066)
24 ELLAPURAM TN-02-013-020-020/368-A
(Kommakambedu)
2902013000NRG23170920221643651 17/09/2022 Hemavathy 2902013WL040779 Hemavathy 00462 UCBA0000518 1100 1100 Processed 14/10/2022 035858366 Hemavathy UCO BANK(607066)
25 ELLAPURAM TN-02-013-020-020/370-a
(Kommakambedu)
2902013000NRG23170920221643652 17/09/2022 Maheswari 2902013WL040779 Maheswari 00462 UCBA0000518 1100 1100 Processed 14/10/2022 035858366 Maheswari UCO BANK(607066)
26 ELLAPURAM TN-02-013-020-020/375-a
(Kommakambedu)
2902013000NRG23170920221643653 17/09/2022 Lakshmi 2902013WL040779 Lakshmi 00462 UCBA0000518 1100 1100 Processed 14/10/2022 035858366 Lakshmi UCO BANK(607066)
27 ELLAPURAM TN-02-013-020-020/386-A
(Kommakambedu)
2902013000NRG23170920221643654 17/09/2022 Saritha 2902013WL040779 Saritha 00462 UCBA0000518 1100 1100 Processed 14/10/2022 035858366 Saritha UCO BANK(607066)
28 ELLAPURAM TN-02-013-020-020/388-A
(Kommakambedu)
2902013000NRG23170920221643656 17/09/2022 Renuka 2902013WL040779 Renuka 00462 UCBA0000518 1100 1100 Processed 14/10/2022 035858366 Renuka UCO BANK(607066)
29 ELLAPURAM TN-02-013-020-020/397
(Kommakambedu)
2902013000NRG23170920221643658 17/09/2022 Mala 2902013WL040779 Mala 00462 UCBA0000518 1405 1405 Processed 14/10/2022 035858366 Mala UCO BANK(607066)
30 ELLAPURAM TN-02-013-020-020/403
(Kommakambedu)
2902013000NRG23170920221643659 17/09/2022 Kumari 2902013WL040779 Kumari 00462 UCBA0000518 1100 1100 Processed 14/10/2022 035858366 Kumari UCO BANK(607066)
31 ELLAPURAM TN-02-013-020-020/404
(Kommakambedu)
2902013000NRG23170920221643660 17/09/2022 Rani 2902013WL040779 Rani 00462 UCBA0000518 1100 1100 Processed 14/10/2022 035858366 Rani UCO BANK(607066)
32 ELLAPURAM TN-02-013-020-020/405-A
(Kommakambedu)
2902013000NRG23170920221643661 17/09/2022 Nadiya 2902013WL040779 Nadiya 00462 UCBA0000518 880 880 Processed 14/10/2022 035858366 Nadiya UCO BANK(607066)
33 ELLAPURAM TN-02-013-020-020/411-A
(Kommakambedu)
2902013000NRG23170920221643663 17/09/2022 Jayathi 2902013WL040779 Jayathi 00462 UCBA0000518 220 220 Processed 14/10/2022 035858366 Jayathi UCO BANK(607066)
34 ELLAPURAM TN-02-013-020-020/414-A
(Kommakambedu)
2902013000NRG23170920221643664 17/09/2022 Gomathi 2902013WL040779 Gomathi 00462 UCBA0000518 880 880 Processed 14/10/2022 035858366 Gomathi UCO BANK(607066)
35 ELLAPURAM TN-02-013-020-020/422-A
(Kommakambedu)
2902013000NRG23170920221643665 17/09/2022 Pavithra 2902013WL040779 Pavithra 00462 UCBA0000518 880 880 Processed 14/10/2022 035858366 Pavithra UCO BANK(607066)
36 ELLAPURAM TN-02-013-020-020/434-A
(Kommakambedu)
2902013000NRG23170920221643666 17/09/2022 dhanalakshmi 2902013WL040779 dhanalakshmi 00462 UCBA0000518 1100 1100 Processed 14/10/2022 035858366 dhanalakshmi UCO BANK(607066)
37 ELLAPURAM TN-02-013-020-020/445-A
(Kommakambedu)
2902013000NRG23170920221643667 17/09/2022 Sarasu 2902013WL040779 Sarasu 00462 UCBA0000518 1100 1100 Processed 14/10/2022 035858366 Sarasu UCO BANK(607066)
38 ELLAPURAM TN-02-013-020-020/447-A
(Kommakambedu)
2902013000NRG23170920221643668 17/09/2022 Divya 2902013WL040779 Divya 00462 UCBA0000518 1100 1100 Processed 14/10/2022 035858366 Divya UCO BANK(607066)
39 ELLAPURAM TN-02-013-020-020/452-A
(Kommakambedu)
2902013000NRG23170920221643669 17/09/2022 SHANTHI 2902013WL040779 SHANTHI 00462 UCBA0000518 1100 1100 Processed 14/10/2022 035858366 SHANTHI UCO BANK(607066)
40 ELLAPURAM TN-02-013-020-020/470-A
(Kommakambedu)
2902013000NRG23170920221643670 17/09/2022 Muniyammal 2902013WL040779 Muniyammal 00462 UCBA0000518 1100 1100 Processed 14/10/2022 035858366 Muniyammal UCO BANK(607066)
41 ELLAPURAM TN-02-013-020-020/493-A
(Kommakambedu)
2902013000NRG23170920221643672 17/09/2022 SANGEETHA 2902013WL040779 SANGEETHA 00462 UCBA0000518 1100 1100 Processed 14/10/2022 035858366 SANGEETHA UCO BANK(607066)
42 ELLAPURAM TN-02-013-020-020/72-A
(Kommakambedu)
2902013000NRG23170920221643682 17/09/2022 Sivakami 2902013WL040779 Sivakami 00462 UCBA0000518 1100 1100 Processed 14/10/2022 035858366 Sivakami UCO BANK(607066)
43 ELLAPURAM TN-02-013-020-020/74-A
(Kommakambedu)
2902013000NRG23170920221643684 17/09/2022 Ezhumalai 2902013WL040779 Ezhumalai 00462 UCBA0000518 1100 1100 Processed 14/10/2022 035858366 Ezhumalai UCO BANK(607066)
44 ELLAPURAM TN-02-013-020-020/75-A
(Kommakambedu)
2902013000NRG23170920221643686 17/09/2022 Thatchayani 2902013WL040779 Thatchayani 00462 UCBA0000518 1100 1100 Processed 14/10/2022 035858366 Thatchayani UCO BANK(607066)
45 ELLAPURAM TN-02-013-020-020/76-A
(Kommakambedu)
2902013000NRG23170920221643687 17/09/2022 Govindamal 2902013WL040779 Govindamal 00462 UCBA0000518 1100 1100 Processed 14/10/2022 035858366 Govindamal UCO BANK(607066)
46 ELLAPURAM TN-02-013-020-020/77-A
(Kommakambedu)
2902013000NRG23170920221643688 17/09/2022 Kannamal 2902013WL040779 Kannamal 00462 UCBA0000518 1100 1100 Processed 14/10/2022 035858366 Kannamal UCO BANK(607066)
47 ELLAPURAM TN-02-013-020-020/78-A
(Kommakambedu)
2902013000NRG23170920221643689 17/09/2022 Santhi 2902013WL040779 Santhi 00462 UCBA0000518 880 880 Processed 14/10/2022 035858366 Santhi UCO BANK(607066)
48 ELLAPURAM TN-02-013-020-020/79-A
(Kommakambedu)
2902013000NRG23170920221643690 17/09/2022 Suguna 2902013WL040779 Suguna 00462 UCBA0000518 880 880 Processed 14/10/2022 035858366 Suguna UCO BANK(607066)
49 ELLAPURAM TN-02-013-020-020/81-A
(Kommakambedu)
2902013000NRG23170920221643694 17/09/2022 Alamelu 2902013WL040779 Alamelu 00462 UCBA0000518 1100 1100 Processed 14/10/2022 035858366 Alamelu UCO BANK(607066)
50 ELLAPURAM TN-02-013-020-020/81-A
(Kommakambedu)
2902013000NRG23170920221643693 17/09/2022 SHANMUGAM 2902013WL040779 SHANMUGAM 00462 UCBA0000518 440 440 Processed 14/10/2022 035858366 SHANMUGAM IDBI BANK(607095)
51 ELLAPURAM TN-02-013-020-020/83-A
(Kommakambedu)
2902013000NRG23170920221643695 17/09/2022 Anandhan 2902013WL040779 Anandhan 00462 UCBA0000518 1100 1100 Processed 14/10/2022 035858366 Anandhan UCO BANK(607066)
52 ELLAPURAM TN-02-013-020-020/84-A
(Kommakambedu)
2902013000NRG23170920221643696 17/09/2022 Bhavani 2902013WL040779 Bhavani 00462 UCBA0000518 1100 1100 Processed 14/10/2022 035858366 Bhavani UCO BANK(607066)
53 ELLAPURAM TN-02-013-020-020/85-A
(Kommakambedu)
2902013000NRG23170920221643697 17/09/2022 Bharathi 2902013WL040779 Bharathi 00462 UCBA0000518 880 880 Processed 14/10/2022 035858366 Bharathi UCO BANK(607066)
54 ELLAPURAM TN-02-013-020-020/86-A
(Kommakambedu)
2902013000NRG23170920221643698 17/09/2022 Chithra 2902013WL040779 Chithra 00462 UCBA0000518 1100 1100 Processed 14/10/2022 035858366 Chithra UCO BANK(607066)
55 ELLAPURAM TN-02-013-020-020/87-A
(Kommakambedu)
2902013000NRG23170920221643699 17/09/2022 Manjula 2902013WL040779 Manjula 00462 UCBA0000518 1100 1100 Processed 14/10/2022 035858366 Manjula UCO BANK(607066)
56 ELLAPURAM TN-02-013-020-020/88-A
(Kommakambedu)
2902013000NRG23170920221643700 17/09/2022 Kanniyamal 2902013WL040779 Kanniyamal 00462 UCBA0000518 1100 1100 Processed 14/10/2022 035858366 Kanniyamal UCO BANK(607066)
57 ELLAPURAM TN-02-013-020-020/89-A
(Kommakambedu)
2902013000NRG23170920221643701 17/09/2022 Anjala 2902013WL040779 Anjala 00462 UCBA0000518 1100 1100 Processed 14/10/2022 035858366 Anjala UCO BANK(607066)
58 ELLAPURAM TN-02-013-020-020/90-A
(Kommakambedu)
2902013000NRG23170920221643702 17/09/2022 Mariyammal 2902013WL040779 Mariyammal 00462 UCBA0000518 1100 1100 Processed 14/10/2022 035858366 Mariyammal UCO BANK(607066)
59 ELLAPURAM TN-02-013-020-020/91-A
(Kommakambedu)
2902013000NRG23170920221643703 17/09/2022 Jayaraman 2902013WL040779 Jayaraman 00462 UCBA0000518 1100 1100 Processed 14/10/2022 035858366 Jayaraman UCO BANK(607066)
60 ELLAPURAM TN-02-013-020-020/91-A
(Kommakambedu)
2902013000NRG23170920221643704 17/09/2022 Kantha 2902013WL040779 Kantha 00462 UCBA0000518 1100 1100 Processed 14/10/2022 035858366 Kantha UCO BANK(607066)
61 ELLAPURAM TN-02-013-020-020/92-A
(Kommakambedu)
2902013000NRG23170920221643706 17/09/2022 Kamsala 2902013WL040779 Kamsala 00462 UCBA0000518 660 660 Processed 14/10/2022 035858366 Kamsala UCO BANK(607066)
62 ELLAPURAM TN-02-013-020-020/93-A
(Kommakambedu)
2902013000NRG23170920221643707 17/09/2022 Lakshmi 2902013WL040779 Lakshmi 00462 UCBA0000518 1100 1100 Processed 14/10/2022 035858366 Lakshmi UCO BANK(607066)
63 ELLAPURAM TN-02-013-020-020/94-A
(Kommakambedu)
2902013000NRG23170920221643708 17/09/2022 Govindhamal 2902013WL040779 Govindhamal 00462 UCBA0000518 1100 1100 Processed 14/10/2022 035858366 Govindhamal UCO BANK(607066)
64 ELLAPURAM TN-02-013-020-020/95-A
(Kommakambedu)
2902013000NRG23170920221643709 17/09/2022 Saraswathy 2902013WL040779 Saraswathy 00462 UCBA0000518 880 880 Processed 14/10/2022 035858366 Saraswathy UCO BANK(607066)
SubTotal 65510 65510
Total 65510 65510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_170922APB_FTO_887758 UCO BANK UCBA0000518 Velliyur 65510

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