Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:33:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_151022FTO_1014347
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-02-013-019-001/393-A
(Kannigapuram) 		2902013000NRG23151020221903589 15/10/2022 PARIMALA 2902013WL046818 PARIMALA 00048 BKID0008225 1000 1000 Processed 19/10/2022 018043759 PARIMALA ()
2 ELLAPURAM TN-02-013-019-001/524-A
(Kannigapuram) 		2902013000NRG23151020221903590 15/10/2022 Durga 2902013WL046818 Durga 00048 BKID0008225 800 800 Processed 19/10/2022 018043759 Durga ()
3 ELLAPURAM TN-02-013-019-001/539-A
(Kannigapuram) 		2902013000NRG23151020221903591 15/10/2022 Selvi 2902013WL046818 Selvi 00048 BKID0008225 800 800 Processed 19/10/2022 018043759 Selvi ()
4 ELLAPURAM TN-02-013-019-001/547-A
(Kannigapuram) 		2902013000NRG23151020221903592 15/10/2022 Muniyammal 2902013WL046818 Muniyammal 00048 BKID0008225 600 600 Processed 19/10/2022 018043759 Muniyammal ()
5 ELLAPURAM TN-02-013-019-001/592-A
(Kannigapuram) 		2902013000NRG23151020221903593 15/10/2022 Madhavi 2902013WL046818 Madhavi 00048 BKID0008225 1000 1000 Processed 19/10/2022 018043759 Madhavi ()
6 ELLAPURAM TN-02-013-019-002/461-A
(Kannigapuram) 		2902013000NRG23151020221903594 15/10/2022 Kodimalar 2902013WL046818 Kodimalar 00048 BKID0008225 1000 1000 Processed 19/10/2022 018043759 Kodimalar ()
7 ELLAPURAM TN-02-013-019-002/494-A
(Kannigapuram) 		2902013000NRG23151020221903595 15/10/2022 NATHIYA 2902013WL046818 NATHIYA 00048 BKID0008225 400 400 Processed 19/10/2022 018043759 NATHIYA ()
8 ELLAPURAM TN-02-013-019-002/506-A
(Kannigapuram) 		2902013000NRG23151020221903596 15/10/2022 ANITHA 2902013WL046818 ANITHA 00048 BKID0008225 1000 1000 Processed 19/10/2022 018043759 ANITHA ()
9 ELLAPURAM TN-02-013-019-019/101-A
(Kannigapuram) 		2902013000NRG23151020221903597 15/10/2022 Settibabu.G 2902013WL046818 Settibabu.G 00048 BKID0008225 800 800 Processed 19/10/2022 018043759 Settibabu.G ()
10 ELLAPURAM TN-02-013-019-019/175-A
(Kannigapuram) 		2902013000NRG23151020221903599 15/10/2022 Chellammal 2902013WL046818 Chellammal 00048 BKID0008225 1000 1000 Processed 19/10/2022 018043759 Chellammal ()
11 ELLAPURAM TN-02-013-019-019/250-A
(Kannigapuram) 		2902013000NRG23151020221903601 15/10/2022 KAVITHA 2902013WL046818 KAVITHA 00048 BKID0008225 800 800 Processed 19/10/2022 018043759 KAVITHA ()
12 ELLAPURAM TN-02-013-019-019/331-a
(Kannigapuram) 		2902013000NRG23151020221903602 15/10/2022 Susila 2902013WL046818 Susila 00048 BKID0008225 1000 1000 Processed 19/10/2022 018043759 Susila ()
13 ELLAPURAM TN-02-013-019-019/347-a
(Kannigapuram) 		2902013000NRG23151020221903606 15/10/2022 Dillirani 2902013WL046818 Dillirani 00048 BKID0008225 1000 1000 Processed 19/10/2022 018043759 Dillirani ()
14 ELLAPURAM TN-02-013-019-019/427-A
(Kannigapuram) 		2902013000NRG23151020221903613 15/10/2022 Kavery 2902013WL046818 Kavery 00048 BKID0008225 400 400 Processed 19/10/2022 018043759 Kavery ()
15 ELLAPURAM TN-02-013-019-019/48-A
(Kannigapuram) 		2902013000NRG23151020221903614 15/10/2022 Gowsalya 2902013WL046818 Gowsalya 00048 BKID0008225 800 800 Processed 19/10/2022 018043759 Gowsalya ()
16 ELLAPURAM TN-02-013-019-020/471-A
(Kannigapuram) 		2902013000NRG23151020221903619 15/10/2022 BHARATHI 2902013WL046818 BHARATHI 00048 BKID0008225 1000 1000 Processed 19/10/2022 018043759 BHARATHI ()
17 ELLAPURAM TN-02-013-019-020/512-A
(Kannigapuram) 		2902013000NRG23151020221903620 15/10/2022 ANJALI 2902013WL046818 ANJALI 00048 BKID0008225 800 800 Processed 19/10/2022 018043759 ANJALI ()
18 ELLAPURAM TN-02-013-019-023/531-A
(Kannigapuram) 		2902013000NRG23151020221903621 15/10/2022 Munishwari 2902013WL046818 Munishwari 00048 BKID0008225 1000 1000 Processed 19/10/2022 018043759 Munishwari ()
SubTotal 15200 15200
Total 15200 15200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_151022FTO_1014347 Bank of India BKID0008225 BOOCHIATHIPEDU 12200
2 ELLAPURAM TN2902013_151022FTO_1014347 Bank of India BKID0008225 Poochiathipedu 3000

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