Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:54:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_290522FTO_239487
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-02-013-013-013/155-A
(Guruvoyal) 		2902013000NRG23270520220397704 29/05/2022 vijaya 2902013WL010662 vijaya 00048 BKID0008225 1200 1200 Processed 02/06/2022 010787322 vijaya ()
2 ELLAPURAM TN-02-013-013-013/189-A
(Guruvoyal) 		2902013000NRG23270520220397705 29/05/2022 Meenakshi 2902013WL010662 Meenakshi 00048 BKID0008225 1200 1200 Processed 02/06/2022 010787322 Meenakshi ()
3 ELLAPURAM TN-02-013-013-013/198-A
(Guruvoyal) 		2902013000NRG23270520220397708 29/05/2022 Devaki 2902013WL010662 Devaki 00048 BKID0008225 1200 1200 Processed 02/06/2022 010787322 Devaki ()
4 ELLAPURAM TN-02-013-013-013/265-A
(Guruvoyal) 		2902013000NRG23270520220397711 29/05/2022 sarswathi 2902013WL010662 sarswathi 00048 BKID0008225 1200 1200 Processed 02/06/2022 010787322 sarswathi ()
5 ELLAPURAM TN-02-013-013-013/268-A
(Guruvoyal) 		2902013000NRG23270520220397713 29/05/2022 SELVI 2902013WL010662 SELVI 00048 BKID0008225 1200 1200 Processed 02/06/2022 010787322 SELVI ()
6 ELLAPURAM TN-02-013-013-013/271-A
(Guruvoyal) 		2902013000NRG23270520220397716 29/05/2022 Kumutha 2902013WL010662 Kumutha 00048 BKID0008225 1200 1200 Processed 02/06/2022 010787322 Kumutha ()
7 ELLAPURAM TN-02-013-013-013/279-A
(Guruvoyal) 		2902013000NRG23270520220397720 29/05/2022 KALAVATHI 2902013WL010662 KALAVATHI 00048 BKID0008225 1200 1200 Processed 02/06/2022 010787322 KALAVATHI ()
8 ELLAPURAM TN-02-013-013-013/280-A
(Guruvoyal) 		2902013000NRG23270520220397722 29/05/2022 LAKSHMI 2902013WL010662 LAKSHMI 00048 BKID0008225 1200 1200 Processed 02/06/2022 010787322 LAKSHMI ()
9 ELLAPURAM TN-02-013-013-013/291-A
(Guruvoyal) 		2902013000NRG23270520220397729 29/05/2022 Bathma 2902013WL010662 Bathma 00048 BKID0008225 1200 1200 Processed 02/06/2022 010787322 Bathma ()
10 ELLAPURAM TN-02-013-013-013/292-A
(Guruvoyal) 		2902013000NRG23270520220397730 29/05/2022 mohana 2902013WL010662 mohana 00048 BKID0008225 1200 1200 Processed 02/06/2022 010787322 mohana ()
11 ELLAPURAM TN-02-013-013-013/297-A
(Guruvoyal) 		2902013000NRG23270520220397734 29/05/2022 Kasthuri 2902013WL010662 Kasthuri 00048 BKID0008225 1200 1200 Processed 02/06/2022 010787322 Kasthuri ()
12 ELLAPURAM TN-02-013-013-013/297-A
(Guruvoyal) 		2902013000NRG23270520220397735 29/05/2022 VIJAYALAKSHMI S 2902013WL010662 VIJAYALAKSHMI S 00048 BKID0008225 800 800 Processed 02/06/2022 010787322 VIJAYALAKSHMI S ()
13 ELLAPURAM TN-02-013-013-013/300-A
(Guruvoyal) 		2902013000NRG23270520220397736 29/05/2022 punitha 2902013WL010662 punitha 00048 BKID0008225 1200 1200 Processed 02/06/2022 010787322 punitha ()
14 ELLAPURAM TN-02-013-013-013/315-A
(Guruvoyal) 		2902013000NRG23270520220397738 29/05/2022 Jothy 2902013WL010662 Jothy 00048 BKID0008225 600 600 Processed 02/06/2022 010787322 Jothy ()
15 ELLAPURAM TN-02-013-013-013/356-A
(Guruvoyal) 		2902013000NRG23270520220397744 29/05/2022 SELVI 2902013WL010662 SELVI 00048 BKID0008225 200 200 Processed 02/06/2022 010787322 SELVI ()
16 ELLAPURAM TN-02-013-013-013/375-A
(Guruvoyal) 		2902013000NRG23270520220397745 29/05/2022 chithra 2902013WL010662 chithra 00048 BKID0008225 1200 1200 Processed 02/06/2022 010787322 chithra ()
17 ELLAPURAM TN-02-013-013-013/399-A
(Guruvoyal) 		2902013000NRG23270520220397746 29/05/2022 Manimegalai 2902013WL010662 Manimegalai 00048 BKID0008225 1200 1200 Processed 02/06/2022 010787322 Manimegalai ()
18 ELLAPURAM TN-02-013-013-013/402-A
(Guruvoyal) 		2902013000NRG23270520220397747 29/05/2022 SUmithra 2902013WL010662 SUmithra 00048 BKID0008225 1200 1200 Processed 02/06/2022 010787322 SUmithra ()
19 ELLAPURAM TN-02-013-013-013/444-A
(Guruvoyal) 		2902013000NRG23270520220397748 29/05/2022 BANUMATHI 2902013WL010662 BANUMATHI 00048 BKID0008225 1000 1000 Processed 02/06/2022 010787322 BANUMATHI ()
20 ELLAPURAM TN-02-013-013-013/67-A
(Guruvoyal) 		2902013000NRG23270520220397751 29/05/2022 rekha 2902013WL010662 rekha 00048 BKID0008225 1200 1200 Processed 02/06/2022 010787322 rekha ()
21 ELLAPURAM TN-02-013-013-013/803-A
(Guruvoyal) 		2902013000NRG23270520220397755 29/05/2022 Bhavani 2902013WL010662 Bhavani 00048 BKID0008225 600 600 Processed 02/06/2022 010787322 Bhavani ()
22 ELLAPURAM TN-02-013-013-013/807-A
(Guruvoyal) 		2902013000NRG23270520220397757 29/05/2022 Sumathi 2902013WL010662 Sumathi 00048 BKID0008225 1000 1000 Processed 02/06/2022 010787322 Sumathi ()
23 ELLAPURAM TN-02-013-013-013/89-A
(Guruvoyal) 		2902013000NRG23270520220397758 29/05/2022 PONNIYAMMAL 2902013WL010662 PONNIYAMMAL 00048 BKID0008225 1200 1200 Processed 02/06/2022 010787322 PONNIYAMMAL ()
SubTotal 24600 24600
24 ELLAPURAM TN-02-013-013-013/279-A
(Guruvoyal) 		2902013000NRG23270520220397721 29/05/2022 Indra 2902013WL010662 Indra 00177 IOBA0003096 400 400 Processed 02/06/2022 010787322 Indra ()
25 ELLAPURAM TN-02-013-013-013/805-A
(Guruvoyal) 		2902013000NRG23270520220397756 29/05/2022 Saraswathy 2902013WL010662 Saraswathy 00177 IOBA0003096 1200 1200 Processed 02/06/2022 010787322 Saraswathy ()
SubTotal 1600 1600
Total 26200 26200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_290522FTO_239487 Bank of India BKID0008225 BOOCHIATHIPEDU 24600
2 ELLAPURAM TN2902013_290522FTO_239487 Indian Overseas Bank IOBA0003096 Koduvalli 1600

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