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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:16:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_030922FTO_820830
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-02-013-020-020/123-A
(Kommakambedu) 		2902013000NRG23030920221531655 03/09/2022 Gomathy 2902013WL037729 Gomathy 00462 UCBA0000518 843 843 Processed 14/10/2022 035858178 Gomathy ()
2 ELLAPURAM TN-02-013-020-020/38-A
(Kommakambedu) 		2902013000NRG23030920221531671 03/09/2022 GAJENDRAN 2902013WL037729 GAJENDRAN 00462 UCBA0000518 800 800 Processed 14/10/2022 035858178 GAJENDRAN ()
3 ELLAPURAM TN-02-013-020-020/38-A
(Kommakambedu) 		2902013000NRG23030920221531672 03/09/2022 Lakshmi 2902013WL037729 Lakshmi 00462 UCBA0000518 800 800 Processed 14/10/2022 035858178 Lakshmi ()
4 ELLAPURAM TN-02-013-020-020/42-A
(Kommakambedu) 		2902013000NRG23030920221531675 03/09/2022 Govindhamal 2902013WL037729 Govindhamal 00462 UCBA0000518 1124 1124 Processed 14/10/2022 035858178 Govindhamal ()
5 ELLAPURAM TN-02-013-020-020/497-A
(Kommakambedu) 		2902013000NRG23030920221531682 03/09/2022 Priya 2902013WL037729 Priya 00462 UCBA0000518 600 600 Processed 14/10/2022 035858178 Priya ()
6 ELLAPURAM TN-02-013-020-020/513-A
(Kommakambedu) 		2902013000NRG23030920221531683 03/09/2022 Anandhi 2902013WL037729 Anandhi 00462 UCBA0000518 800 800 Processed 14/10/2022 035858178 Anandhi ()
7 ELLAPURAM TN-02-013-020-020/516-A
(Kommakambedu) 		2902013000NRG23030920221531684 03/09/2022 Indhumathi 2902013WL037729 Indhumathi 00462 UCBA0000518 800 800 Processed 14/10/2022 035858178 Indhumathi ()
8 ELLAPURAM TN-02-013-020-020/517-A
(Kommakambedu) 		2902013000NRG23030920221531685 03/09/2022 Rani 2902013WL037729 Rani 00462 UCBA0000518 800 800 Processed 14/10/2022 035858178 Rani ()
9 ELLAPURAM TN-02-013-020-020/521-A
(Kommakambedu) 		2902013000NRG23030920221531686 03/09/2022 SELVAKUMARI 2902013WL037729 SELVAKUMARI 00462 UCBA0000518 800 800 Processed 14/10/2022 035858178 SELVAKUMARI ()
10 ELLAPURAM TN-02-013-020-020/99-A
(Kommakambedu) 		2902013000NRG23030920221531690 03/09/2022 Manjula 2902013WL037729 Manjula 00462 UCBA0000518 800 800 Processed 14/10/2022 035858178 Manjula ()
SubTotal 8167 8167
11 ELLAPURAM TN-02-013-020-020/542-A
(Kommakambedu) 		2902013000NRG23030920221531687 03/09/2022 MALLIGA K 2902013WL037729 MALLIGA K 00462 UCBA0002626 800 800 Processed 14/10/2022 035858178 MALLIGA K ()
SubTotal 800 800
Total 8967 8967

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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_820830 UCO BANK UCBA0000518 VELLIYUR 8167
2 ELLAPURAM TN2902013_030922FTO_820830 UCO BANK UCBA0002626 Pakkam 800

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