Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:58:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_210323APB_FTO_1674476
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-02-013-026-005/131-A
(Magaral) 		2902013000NRG23200320233300152 21/03/2023 Kavitha 2902013WL076485 Kavitha 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730392 Kavitha UCO BANK(607066)
2 ELLAPURAM TN-02-013-026-005/31-A
(Magaral) 		2902013000NRG23200320233300153 21/03/2023 DEVI 2902013WL076485 DEVI 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730392 DEVI UCO BANK(607066)
3 ELLAPURAM TN-02-013-026-005/57-A
(Magaral) 		2902013000NRG23200320233300154 21/03/2023 VIJAYA 2902013WL076485 VIJAYA 00462 UCBA0000518 470 470 Processed 30/03/2023 025730392 VIJAYA UCO BANK(607066)
4 ELLAPURAM TN-02-013-026-005/60-A
(Magaral) 		2902013000NRG23200320233300155 21/03/2023 GOVINDAMMAL 2902013WL076485 GOVINDAMMAL 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730392 GOVINDAMMAL UCO BANK(607066)
5 ELLAPURAM TN-02-013-026-005/78-A
(Magaral) 		2902013000NRG23200320233300156 21/03/2023 JEEVA 2902013WL076485 JEEVA 00462 UCBA0000518 940 940 Processed 30/03/2023 025730392 JEEVA UCO BANK(607066)
6 ELLAPURAM TN-02-013-026-005/98-A
(Magaral) 		2902013000NRG23200320233300157 21/03/2023 KAMAKSHI 2902013WL076485 KAMAKSHI 00462 UCBA0000518 940 940 Processed 30/03/2023 025730392 KAMAKSHI UCO BANK(607066)
7 ELLAPURAM TN-02-013-026-026/104-A
(Magaral) 		2902013000NRG23200320233300158 21/03/2023 NAGAMMAL 2902013WL076485 NAGAMMAL 00462 UCBA0000518 470 470 Processed 30/03/2023 025730392 NAGAMMAL UCO BANK(607066)
8 ELLAPURAM TN-02-013-026-026/127-A
(Magaral) 		2902013000NRG23200320233300159 21/03/2023 LATHA 2902013WL076485 LATHA 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730392 LATHA UCO BANK(607066)
9 ELLAPURAM TN-02-013-026-026/129-A
(Magaral) 		2902013000NRG23200320233300160 21/03/2023 Papammal 2902013WL076485 Papammal 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730392 Papammal UCO BANK(607066)
10 ELLAPURAM TN-02-013-026-026/14-A
(Magaral) 		2902013000NRG23200320233300161 21/03/2023 Sarala 2902013WL076485 Sarala 00462 UCBA0000518 940 940 Processed 30/03/2023 025730392 Sarala UCO BANK(607066)
11 ELLAPURAM TN-02-013-026-026/141-A
(Magaral) 		2902013000NRG23200320233300162 21/03/2023 Mari 2902013WL076485 Mari 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730392 Mari UCO BANK(607066)
12 ELLAPURAM TN-02-013-026-026/150-A
(Magaral) 		2902013000NRG23200320233300163 21/03/2023 KALA 2902013WL076485 KALA 00462 UCBA0000518 470 470 Processed 30/03/2023 025730392 KALA UCO BANK(607066)
13 ELLAPURAM TN-02-013-026-026/174-A
(Magaral) 		2902013000NRG23200320233300164 21/03/2023 Geetha 2902013WL076485 Geetha 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730392 Geetha BANK OF INDIA(508505)
14 ELLAPURAM TN-02-013-026-026/176-A
(Magaral) 		2902013000NRG23200320233300165 21/03/2023 SANTHI 2902013WL076485 SANTHI 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730392 SANTHI UCO BANK(607066)
15 ELLAPURAM TN-02-013-026-026/184-A
(Magaral) 		2902013000NRG23200320233300166 21/03/2023 GAJAVALLI 2902013WL076485 GAJAVALLI 00462 UCBA0000518 940 940 Processed 30/03/2023 025730392 GAJAVALLI UCO BANK(607066)
16 ELLAPURAM TN-02-013-026-026/208-A
(Magaral) 		2902013000NRG23200320233300167 21/03/2023 SIVARANJINI 2902013WL076485 SIVARANJINI 00462 UCBA0000518 940 940 Processed 30/03/2023 025730392 SIVARANJINI UCO BANK(607066)
17 ELLAPURAM TN-02-013-026-026/218-A
(Magaral) 		2902013000NRG23200320233300168 21/03/2023 SARALA 2902013WL076485 SARALA 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730392 SARALA UCO BANK(607066)
18 ELLAPURAM TN-02-013-026-026/223-A
(Magaral) 		2902013000NRG23200320233300169 21/03/2023 SUREKA 2902013WL076485 SUREKA 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730392 SUREKA FINCARE SMALL FINANCE BANK LTD(608304)
19 ELLAPURAM TN-02-013-026-026/229-A
(Magaral) 		2902013000NRG23200320233300170 21/03/2023 Lalli 2902013WL076485 Lalli 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730392 Lalli UCO BANK(607066)
20 ELLAPURAM TN-02-013-026-026/233-A
(Magaral) 		2902013000NRG23200320233300171 21/03/2023 SURYA 2902013WL076485 SURYA 00462 UCBA0000518 940 940 Processed 30/03/2023 025730392 SURYA UCO BANK(607066)
21 ELLAPURAM TN-02-013-026-026/235-A
(Magaral) 		2902013000NRG23200320233300172 21/03/2023 TULASI 2902013WL076485 TULASI 00462 UCBA0000518 940 940 Processed 30/03/2023 025730392 TULASI UCO BANK(607066)
22 ELLAPURAM TN-02-013-026-026/236-a
(Magaral) 		2902013000NRG23200320233300173 21/03/2023 sanma 2902013WL076485 sanma 00462 UCBA0000518 470 470 Processed 30/03/2023 025730392 sanma UCO BANK(607066)
23 ELLAPURAM TN-02-013-026-026/240-A
(Magaral) 		2902013000NRG23200320233300174 21/03/2023 SEENUVALLI 2902013WL076485 SEENUVALLI 00462 UCBA0000518 470 470 Processed 30/03/2023 025730392 SEENUVALLI UCO BANK(607066)
24 ELLAPURAM TN-02-013-026-026/243-A
(Magaral) 		2902013000NRG23200320233300175 21/03/2023 Sangari 2902013WL076485 Sangari 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730392 Sangari UCO BANK(607066)
25 ELLAPURAM TN-02-013-026-026/25-A
(Magaral) 		2902013000NRG23200320233300177 21/03/2023 Maniyammal 2902013WL076485 Maniyammal 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730392 Maniyammal UCO BANK(607066)
26 ELLAPURAM TN-02-013-026-026/251-A
(Magaral) 		2902013000NRG23200320233300178 21/03/2023 SANTHA 2902013WL076485 SANTHA 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730392 SANTHA UCO BANK(607066)
27 ELLAPURAM TN-02-013-026-026/309-A
(Magaral) 		2902013000NRG23200320233300179 21/03/2023 KALA 2902013WL076485 KALA 00462 UCBA0000518 235 235 Processed 30/03/2023 025730392 KALA UCO BANK(607066)
28 ELLAPURAM TN-02-013-026-026/358-A
(Magaral) 		2902013000NRG23200320233300180 21/03/2023 Devaraj 2902013WL076485 Devaraj 00462 UCBA0000518 470 470 Processed 30/03/2023 025730392 Devaraj UCO BANK(607066)
29 ELLAPURAM TN-02-013-026-026/371
(Magaral) 		2902013000NRG23200320233300181 21/03/2023 ramadevi 2902013WL076485 ramadevi 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730392 ramadevi UCO BANK(607066)
30 ELLAPURAM TN-02-013-026-026/379-A
(Magaral) 		2902013000NRG23200320233300182 21/03/2023 Dhanalakshmi 2902013WL076485 Dhanalakshmi 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730392 Dhanalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
31 ELLAPURAM TN-02-013-026-026/380-A
(Magaral) 		2902013000NRG23200320233300183 21/03/2023 Dhanammal 2902013WL076485 Dhanammal 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730392 Dhanammal UCO BANK(607066)
32 ELLAPURAM TN-02-013-026-026/381-A
(Magaral) 		2902013000NRG23200320233300184 21/03/2023 Boopathy 2902013WL076485 Boopathy 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730392 Boopathy UCO BANK(607066)
33 ELLAPURAM TN-02-013-026-026/388-A
(Magaral) 		2902013000NRG23200320233300185 21/03/2023 Kalaiarasi 2902013WL076485 Kalaiarasi 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730392 Kalaiarasi UCO BANK(607066)
34 ELLAPURAM TN-02-013-026-026/392-A
(Magaral) 		2902013000NRG23200320233300186 21/03/2023 Kokila 2902013WL076485 Kokila 00462 UCBA0000518 470 470 Processed 30/03/2023 025730392 Kokila UCO BANK(607066)
35 ELLAPURAM TN-02-013-026-026/400
(Magaral) 		2902013000NRG23200320233300187 21/03/2023 malar 2902013WL076485 malar 00462 UCBA0000518 470 470 Processed 30/03/2023 025730392 malar UCO BANK(607066)
36 ELLAPURAM TN-02-013-026-026/41-A
(Magaral) 		2902013000NRG23200320233300188 21/03/2023 LAKSHMI 2902013WL076485 LAKSHMI 00462 UCBA0000518 235 235 Processed 30/03/2023 025730392 LAKSHMI UCO BANK(607066)
37 ELLAPURAM TN-02-013-026-026/417-A
(Magaral) 		2902013000NRG23200320233300189 21/03/2023 Revathy 2902013WL076485 Revathy 00462 UCBA0000518 940 940 Processed 30/03/2023 025730392 Revathy UCO BANK(607066)
38 ELLAPURAM TN-02-013-026-026/419-A
(Magaral) 		2902013000NRG23200320233300190 21/03/2023 Hemalatha 2902013WL076485 Hemalatha 00462 UCBA0000518 470 470 Processed 30/03/2023 025730392 Hemalatha UCO BANK(607066)
39 ELLAPURAM TN-02-013-026-026/43-A
(Magaral) 		2902013000NRG23200320233300191 21/03/2023 Lakshmi 2902013WL076485 Lakshmi 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730392 Lakshmi UCO BANK(607066)
40 ELLAPURAM TN-02-013-026-026/432-A
(Magaral) 		2902013000NRG23200320233300192 21/03/2023 Mala 2902013WL076485 Mala 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730392 Mala UCO BANK(607066)
41 ELLAPURAM TN-02-013-026-026/441-A
(Magaral) 		2902013000NRG23200320233300193 21/03/2023 Sudha 2902013WL076485 Sudha 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730392 Sudha UCO BANK(607066)
42 ELLAPURAM TN-02-013-026-026/444-A
(Magaral) 		2902013000NRG23200320233300194 21/03/2023 Karpagam 2902013WL076485 Karpagam 00462 UCBA0000518 235 235 Processed 30/03/2023 025730392 Karpagam UCO BANK(607066)
43 ELLAPURAM TN-02-013-026-026/472-A
(Magaral) 		2902013000NRG23200320233300196 21/03/2023 Kabila 2902013WL076485 Kabila 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730392 Kabila UCO BANK(607066)
44 ELLAPURAM TN-02-013-026-026/482-A
(Magaral) 		2902013000NRG23200320233300197 21/03/2023 Meena 2902013WL076485 Meena 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730392 Meena UCO BANK(607066)
45 ELLAPURAM TN-02-013-026-026/503-A
(Magaral) 		2902013000NRG23200320233300198 21/03/2023 Nagammal 2902013WL076485 Nagammal 00462 UCBA0000518 235 235 Processed 30/03/2023 025730392 Nagammal UCO BANK(607066)
46 ELLAPURAM TN-02-013-026-026/75-A
(Magaral) 		2902013000NRG23200320233300199 21/03/2023 Vasantha 2902013WL076485 Vasantha 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730392 Vasantha UCO BANK(607066)
47 ELLAPURAM TN-02-013-026-026/8-a
(Magaral) 		2902013000NRG23200320233300200 21/03/2023 Ponnammal 2902013WL076485 Ponnammal 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730392 Ponnammal UCO BANK(607066)
48 ELLAPURAM TN-02-013-026-026/84-A
(Magaral) 		2902013000NRG23200320233300201 21/03/2023 RAJENDIRAN 2902013WL076485 RAJENDIRAN 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730392 RAJENDIRAN UCO BANK(607066)
49 ELLAPURAM TN-02-013-026-026/86-A
(Magaral) 		2902013000NRG23200320233300202 21/03/2023 Devi 2902013WL076485 Devi 00462 UCBA0000518 705 705 Processed 30/03/2023 025730392 Devi UCO BANK(607066)
50 ELLAPURAM TN-02-013-026-026/88-A
(Magaral) 		2902013000NRG23200320233300203 21/03/2023 Valli 2902013WL076485 Valli 00462 UCBA0000518 470 470 Processed 30/03/2023 025730392 Valli UCO BANK(607066)
51 ELLAPURAM TN-02-013-026-028/440-A
(Magaral) 		2902013000NRG23200320233300204 21/03/2023 REVATHY 2902013WL076485 REVATHY 00462 UCBA0000518 705 705 Processed 30/03/2023 025730392 REVATHY UCO BANK(607066)
SubTotal 50290 50290
Total 50290 50290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_210323APB_FTO_1674476 UCO BANK UCBA0000518 VELLIYUR 50290

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