Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:47:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_130822FTO_719264
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) 		2902013000NRG23130820221270301 13/08/2022 SHANTHI 2902013WL031882 SHANTHI 00048 BKID0008225 800 800 Processed 25/08/2022 014193862 SHANTHI ()
2 ELLAPURAM TN-02-013-009-003/369-A
(Poochiathipattu) 		2902013000NRG23130820221270302 13/08/2022 MARIYAMMAL 2902013WL031882 MARIYAMMAL 00048 BKID0008225 600 600 Processed 25/08/2022 014193862 MARIYAMMAL ()
3 ELLAPURAM TN-02-013-009-003/370-A
(Poochiathipattu) 		2902013000NRG23130820221270303 13/08/2022 AMUTHA 2902013WL031882 AMUTHA 00048 BKID0008225 800 800 Processed 25/08/2022 014193862 AMUTHA ()
4 ELLAPURAM TN-02-013-009-003/371-A
(Poochiathipattu) 		2902013000NRG23130820221270304 13/08/2022 SENTHIL PRABHA 2902013WL031882 SENTHIL PRABHA 00048 BKID0008225 400 400 Processed 25/08/2022 014193862 SENTHIL PRABHA ()
5 ELLAPURAM TN-02-013-009-003/374-A
(Poochiathipattu) 		2902013000NRG23130820221270305 13/08/2022 RAJESWARI 2902013WL031882 RAJESWARI 00048 BKID0008225 800 800 Processed 25/08/2022 014193862 RAJESWARI ()
6 ELLAPURAM TN-02-013-009-009/13-A
(Poochiathipattu) 		2902013000NRG23130820221270307 13/08/2022 Govindhammal 2902013WL031882 Govindhammal 00048 BKID0008225 1000 1000 Processed 25/08/2022 014193862 Govindhammal ()
7 ELLAPURAM TN-02-013-009-009/196-A
(Poochiathipattu) 		2902013000NRG23130820221270312 13/08/2022 SHOBA 2902013WL031882 SHOBA 00048 BKID0008225 1000 1000 Processed 25/08/2022 014193862 SHOBA ()
8 ELLAPURAM TN-02-013-009-009/198-A
(Poochiathipattu) 		2902013000NRG23130820221270313 13/08/2022 Muniammal 2902013WL031882 Muniammal 00048 BKID0008225 1000 1000 Processed 25/08/2022 014193862 Muniammal ()
9 ELLAPURAM TN-02-013-009-009/23-A
(Poochiathipattu) 		2902013000NRG23130820221270318 13/08/2022 MEENA 2902013WL031882 MEENA 00048 BKID0008225 200 200 Processed 25/08/2022 014193862 MEENA ()
10 ELLAPURAM TN-02-013-009-009/314-A
(Poochiathipattu) 		2902013000NRG23130820221270330 13/08/2022 Govinthammal 2902013WL031882 Govinthammal 00048 BKID0008225 400 400 Processed 25/08/2022 014193862 Govinthammal ()
11 ELLAPURAM TN-02-013-009-009/325-A
(Poochiathipattu) 		2902013000NRG23130820221270332 13/08/2022 Kalpana 2902013WL031882 Kalpana 00048 BKID0008225 600 600 Processed 25/08/2022 014193862 Kalpana ()
12 ELLAPURAM TN-02-013-009-009/35-A
(Poochiathipattu) 		2902013000NRG23130820221270334 13/08/2022 LALITHA 2902013WL031882 LALITHA 00048 BKID0008225 400 400 Processed 25/08/2022 014193862 LALITHA ()
13 ELLAPURAM TN-02-013-009-009/350-A
(Poochiathipattu) 		2902013000NRG23130820221270335 13/08/2022 MARAGATHAM 2902013WL031882 MARAGATHAM 00048 BKID0008225 200 200 Processed 25/08/2022 014193862 MARAGATHAM ()
14 ELLAPURAM TN-02-013-009-009/351-A
(Poochiathipattu) 		2902013000NRG23130820221270336 13/08/2022 MADHAVI 2902013WL031882 MADHAVI 00048 BKID0008225 800 800 Processed 25/08/2022 014193862 MADHAVI ()
15 ELLAPURAM TN-02-013-009-009/352-A
(Poochiathipattu) 		2902013000NRG23130820221270337 13/08/2022 MUNIYAMMAL 2902013WL031882 MUNIYAMMAL 00048 BKID0008225 1000 1000 Processed 25/08/2022 014193862 MUNIYAMMAL ()
16 ELLAPURAM TN-02-013-009-009/365-A
(Poochiathipattu) 		2902013000NRG23130820221270338 13/08/2022 KANTHA 2902013WL031882 KANTHA 00048 BKID0008225 600 600 Processed 25/08/2022 014193862 KANTHA ()
17 ELLAPURAM TN-02-013-009-009/377-A
(Poochiathipattu) 		2902013000NRG23130820221270339 13/08/2022 SALAMMAL 2902013WL031882 SALAMMAL 00048 BKID0008225 800 800 Processed 25/08/2022 014193862 SALAMMAL ()
18 ELLAPURAM TN-02-013-009-009/395-A
(Poochiathipattu) 		2902013000NRG23130820221270340 13/08/2022 PACHAIYAMMAL 2902013WL031882 PACHAIYAMMAL 00048 BKID0008225 1000 1000 Processed 25/08/2022 014193862 PACHAIYAMMAL ()
19 ELLAPURAM TN-02-013-009-009/397-A
(Poochiathipattu) 		2902013000NRG23130820221270341 13/08/2022 MUNIYAMMAL 2902013WL031882 MUNIYAMMAL 00048 BKID0008225 600 600 Processed 25/08/2022 014193862 MUNIYAMMAL ()
20 ELLAPURAM TN-02-013-009-009/408-A
(Poochiathipattu) 		2902013000NRG23130820221270344 13/08/2022 SIVAGAMI 2902013WL031882 SIVAGAMI 00048 BKID0008225 800 800 Processed 25/08/2022 014193862 SIVAGAMI ()
21 ELLAPURAM TN-02-013-009-009/42-A
(Poochiathipattu) 		2902013000NRG23130820221270345 13/08/2022 Pachai 2902013WL031882 Pachai 00048 BKID0008225 1405 1405 Processed 25/08/2022 014193862 Pachai ()
22 ELLAPURAM TN-02-013-009-009/48-A
(Poochiathipattu) 		2902013000NRG23130820221270348 13/08/2022 Chellammal 2902013WL031882 Chellammal 00048 BKID0008225 600 600 Processed 25/08/2022 014193862 Chellammal ()
23 ELLAPURAM TN-02-013-009-009/56-A
(Poochiathipattu) 		2902013000NRG23130820221270351 13/08/2022 priya 2902013WL031882 priya 00048 BKID0008225 400 400 Processed 25/08/2022 014193862 priya ()
24 ELLAPURAM TN-02-013-009-009/59-A
(Poochiathipattu) 		2902013000NRG23130820221270352 13/08/2022 Nagammal 2902013WL031882 Nagammal 00048 BKID0008225 1000 1000 Processed 25/08/2022 014193862 Nagammal ()
25 ELLAPURAM TN-02-013-009-009/63-A
(Poochiathipattu) 		2902013000NRG23130820221270355 13/08/2022 ANNAMMAL 2902013WL031882 ANNAMMAL 00048 BKID0008225 600 600 Processed 25/08/2022 014193862 ANNAMMAL ()
26 ELLAPURAM TN-02-013-009-009/67-A
(Poochiathipattu) 		2902013000NRG23130820221270357 13/08/2022 Rathinam 2902013WL031882 Rathinam 00048 BKID0008225 1000 1000 Processed 25/08/2022 014193862 Rathinam ()
27 ELLAPURAM TN-02-013-009-009/73-A
(Poochiathipattu) 		2902013000NRG23130820221270358 13/08/2022 MUNIYAMMAL 2902013WL031882 MUNIYAMMAL 00048 BKID0008225 1000 1000 Processed 25/08/2022 014193862 MUNIYAMMAL ()
28 ELLAPURAM TN-02-013-009-009/79-A
(Poochiathipattu) 		2902013000NRG23130820221270360 13/08/2022 Mariyammal 2902013WL031882 Mariyammal 00048 BKID0008225 400 400 Processed 25/08/2022 014193862 Mariyammal ()
29 ELLAPURAM TN-02-013-009-012/253-A
(Poochiathipattu) 		2902013000NRG23130820221270364 13/08/2022 GAJALAKSHMI 2902013WL031882 GAJALAKSHMI 00048 BKID0008225 800 800 Processed 25/08/2022 014193862 GAJALAKSHMI ()
30 ELLAPURAM TN-02-013-009-012/398-A
(Poochiathipattu) 		2902013000NRG23130820221270365 13/08/2022 MUNIYAMMAL 2902013WL031882 MUNIYAMMAL 00048 BKID0008225 200 200 Processed 25/08/2022 014193862 MUNIYAMMAL ()
31 ELLAPURAM TN-02-013-009-012/402-A
(Poochiathipattu) 		2902013000NRG23130820221270366 13/08/2022 AISHWARYA 2902013WL031882 AISHWARYA 00048 BKID0008225 400 400 Processed 25/08/2022 014193862 AISHWARYA ()
SubTotal 21605 21605
32 ELLAPURAM TN-02-013-009-009/61-A
(Poochiathipattu) 		2902013000NRG23130820221270354 13/08/2022 VENKATESAN 2902013WL031882 VENKATESAN 00177 IOBA0003096 800 800 Processed 25/08/2022 014193862 VENKATESAN ()
SubTotal 800 800
Total 22405 22405

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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_719264 Bank of India BKID0008225 BOOCHIATHIPEDU 17200
2 ELLAPURAM TN2902013_130822FTO_719264 Bank of India BKID0008225 Poochiathipedu 4405
3 ELLAPURAM TN2902013_130822FTO_719264 Indian Overseas Bank IOBA0003096 Koduvalli 800

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