Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:55:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_030922FTO_820717
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-02-013-009-003/367-A
(Poochiathipattu)
2902013000NRG23030920221530294 03/09/2022 SHANTHI 2902013WL037698 SHANTHI 00048 BKID0008225 660 660 Processed 14/10/2022 035858178 SHANTHI ()
2 ELLAPURAM TN-02-013-009-003/370-A
(Poochiathipattu)
2902013000NRG23030920221530295 03/09/2022 AMUTHA 2902013WL037698 AMUTHA 00048 BKID0008225 660 660 Processed 14/10/2022 035858178 AMUTHA ()
3 ELLAPURAM TN-02-013-009-003/371-A
(Poochiathipattu)
2902013000NRG23030920221530296 03/09/2022 SENTHIL PRABHA 2902013WL037698 SENTHIL PRABHA 00048 BKID0008225 440 440 Processed 14/10/2022 035858178 SENTHIL PRABHA ()
4 ELLAPURAM TN-02-013-009-003/372-A
(Poochiathipattu)
2902013000NRG23030920221530297 03/09/2022 POONKAVANAM 2902013WL037698 POONKAVANAM 00048 BKID0008225 660 660 Processed 14/10/2022 035858178 POONKAVANAM ()
5 ELLAPURAM TN-02-013-009-003/374-A
(Poochiathipattu)
2902013000NRG23030920221530298 03/09/2022 RAJESWARI 2902013WL037698 RAJESWARI 00048 BKID0008225 440 440 Processed 14/10/2022 035858178 RAJESWARI ()
6 ELLAPURAM TN-02-013-009-009/13-A
(Poochiathipattu)
2902013000NRG23030920221530299 03/09/2022 Govindhammal 2902013WL037698 Govindhammal 00048 BKID0008225 440 440 Processed 14/10/2022 035858178 Govindhammal ()
7 ELLAPURAM TN-02-013-009-009/198-A
(Poochiathipattu)
2902013000NRG23030920221530302 03/09/2022 Muniammal 2902013WL037698 Muniammal 00048 BKID0008225 660 660 Processed 14/10/2022 035858178 Muniammal ()
8 ELLAPURAM TN-02-013-009-009/23-A
(Poochiathipattu)
2902013000NRG23030920221530309 03/09/2022 MEENA 2902013WL037698 MEENA 00048 BKID0008225 880 880 Processed 14/10/2022 035858178 MEENA ()
9 ELLAPURAM TN-02-013-009-009/248-A
(Poochiathipattu)
2902013000NRG23030920221530311 03/09/2022 Vijayalakshmi 2902013WL037698 Vijayalakshmi 00048 BKID0008225 660 660 Processed 14/10/2022 035858178 Vijayalakshmi ()
10 ELLAPURAM TN-02-013-009-009/351-A
(Poochiathipattu)
2902013000NRG23030920221530316 03/09/2022 MADHAVI 2902013WL037698 MADHAVI 00048 BKID0008225 880 880 Processed 14/10/2022 035858178 MADHAVI ()
11 ELLAPURAM TN-02-013-009-009/352-A
(Poochiathipattu)
2902013000NRG23030920221530317 03/09/2022 MUNIYAMMAL 2902013WL037698 MUNIYAMMAL 00048 BKID0008225 660 660 Processed 14/10/2022 035858178 MUNIYAMMAL ()
12 ELLAPURAM TN-02-013-009-009/365-A
(Poochiathipattu)
2902013000NRG23030920221530318 03/09/2022 KANTHA 2902013WL037698 KANTHA 00048 BKID0008225 440 440 Processed 14/10/2022 035858178 KANTHA ()
13 ELLAPURAM TN-02-013-009-009/377-A
(Poochiathipattu)
2902013000NRG23030920221530319 03/09/2022 SALAMMAL 2902013WL037698 SALAMMAL 00048 BKID0008225 220 220 Processed 14/10/2022 035858178 SALAMMAL ()
14 ELLAPURAM TN-02-013-009-009/395-A
(Poochiathipattu)
2902013000NRG23030920221530320 03/09/2022 PACHAIYAMMAL 2902013WL037698 PACHAIYAMMAL 00048 BKID0008225 660 660 Processed 14/10/2022 035858178 PACHAIYAMMAL ()
15 ELLAPURAM TN-02-013-009-009/408-A
(Poochiathipattu)
2902013000NRG23030920221530323 03/09/2022 SIVAGAMI 2902013WL037698 SIVAGAMI 00048 BKID0008225 660 660 Processed 14/10/2022 035858178 SIVAGAMI ()
16 ELLAPURAM TN-02-013-009-009/42-A
(Poochiathipattu)
2902013000NRG23030920221530324 03/09/2022 Pachai 2902013WL037698 Pachai 00048 BKID0008225 1124 1124 Processed 14/10/2022 035858178 Pachai ()
17 ELLAPURAM TN-02-013-009-009/48-A
(Poochiathipattu)
2902013000NRG23030920221530327 03/09/2022 Chellammal 2902013WL037698 Chellammal 00048 BKID0008225 440 440 Processed 14/10/2022 035858178 Chellammal ()
18 ELLAPURAM TN-02-013-009-009/56-A
(Poochiathipattu)
2902013000NRG23030920221530331 03/09/2022 priya 2902013WL037698 priya 00048 BKID0008225 220 220 Processed 14/10/2022 035858178 priya ()
19 ELLAPURAM TN-02-013-009-009/59-A
(Poochiathipattu)
2902013000NRG23030920221530332 03/09/2022 Nagammal 2902013WL037698 Nagammal 00048 BKID0008225 880 880 Processed 14/10/2022 035858178 Nagammal ()
20 ELLAPURAM TN-02-013-009-009/63-A
(Poochiathipattu)
2902013000NRG23030920221530335 03/09/2022 ANNAMMAL 2902013WL037698 ANNAMMAL 00048 BKID0008225 660 660 Processed 14/10/2022 035858178 ANNAMMAL ()
21 ELLAPURAM TN-02-013-009-009/74-A
(Poochiathipattu)
2902013000NRG23030920221530336 03/09/2022 Kasthuri 2902013WL037698 Kasthuri 00048 BKID0008225 660 660 Processed 14/10/2022 035858178 Kasthuri ()
22 ELLAPURAM TN-02-013-009-012/253-A
(Poochiathipattu)
2902013000NRG23030920221530337 03/09/2022 GAJALAKSHMI 2902013WL037698 GAJALAKSHMI 00048 BKID0008225 440 440 Processed 14/10/2022 035858178 GAJALAKSHMI ()
23 ELLAPURAM TN-02-013-009-012/398-A
(Poochiathipattu)
2902013000NRG23030920221530338 03/09/2022 MUNIYAMMAL 2902013WL037698 MUNIYAMMAL 00048 BKID0008225 660 660 Processed 14/10/2022 035858178 MUNIYAMMAL ()
24 ELLAPURAM TN-02-013-009-012/402-A
(Poochiathipattu)
2902013000NRG23030920221530339 03/09/2022 AISHWARYA 2902013WL037698 AISHWARYA 00048 BKID0008225 440 440 Processed 14/10/2022 035858178 AISHWARYA ()
SubTotal 14544 14544
25 ELLAPURAM TN-02-013-009-009/61-A
(Poochiathipattu)
2902013000NRG23030920221530334 03/09/2022 VENKATESAN 2902013WL037698 VENKATESAN 00177 IOBA0003096 880 880 Processed 14/10/2022 035858178 VENKATESAN ()
SubTotal 880 880
Total 15424 15424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_030922FTO_820717 Bank of India BKID0008225 BOOCHIATHIPEDU 11440
2 ELLAPURAM TN2902013_030922FTO_820717 Bank of India BKID0008225 Poochiathipedu 3104
3 ELLAPURAM TN2902013_030922FTO_820717 Indian Overseas Bank IOBA0003096 Koduvalli 880

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