Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:50:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_081022APB_FTO_980902
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-02-013-009-003/266-A
(Poochiathipattu) 		2902013000NRG23071020221839738 08/10/2022 mariymmal 2902013WL045315 mariymmal 00048 BKID0008225 800 800 Processed 14/10/2022 033431890 mariymmal INDIAN OVERSEAS BANK(508541)
2 ELLAPURAM TN-02-013-009-009/106-A
(Poochiathipattu) 		2902013000NRG23071020221839741 08/10/2022 DHANALAKSHMI 2902013WL045315 DHANALAKSHMI 00048 BKID0008225 800 800 Processed 14/10/2022 033431890 DHANALAKSHMI BANK OF INDIA(508505)
3 ELLAPURAM TN-02-013-009-009/125-A
(Poochiathipattu) 		2902013000NRG23071020221839743 08/10/2022 Lakshmi 2902013WL045315 Lakshmi 00048 BKID0008225 600 600 Processed 14/10/2022 033431890 Lakshmi BANK OF INDIA(508505)
4 ELLAPURAM TN-02-013-009-009/127-A
(Poochiathipattu) 		2902013000NRG23071020221839744 08/10/2022 Devi 2902013WL045315 Devi 00048 BKID0008225 800 800 Processed 14/10/2022 033431890 Devi BANK OF INDIA(508505)
5 ELLAPURAM TN-02-013-009-009/132-A
(Poochiathipattu) 		2902013000NRG23071020221839745 08/10/2022 Nagammal 2902013WL045315 Nagammal 00048 BKID0008225 800 800 Processed 14/10/2022 033431890 Nagammal BANK OF INDIA(508505)
6 ELLAPURAM TN-02-013-009-009/133-A
(Poochiathipattu) 		2902013000NRG23071020221839746 08/10/2022 Rajeshwari 2902013WL045315 Rajeshwari 00048 BKID0008225 800 800 Processed 14/10/2022 033431890 Rajeshwari BANK OF INDIA(508505)
7 ELLAPURAM TN-02-013-009-009/136-A
(Poochiathipattu) 		2902013000NRG23071020221839747 08/10/2022 SUMATHI 2902013WL045315 SUMATHI 00048 BKID0008225 800 800 Processed 14/10/2022 033431890 SUMATHI BANK OF INDIA(508505)
8 ELLAPURAM TN-02-013-009-009/137-A
(Poochiathipattu) 		2902013000NRG23071020221839748 08/10/2022 Santhi 2902013WL045315 Santhi 00048 BKID0008225 600 600 Processed 14/10/2022 033431890 Santhi INDIAN OVERSEAS BANK(508541)
9 ELLAPURAM TN-02-013-009-009/141-A
(Poochiathipattu) 		2902013000NRG23071020221839749 08/10/2022 Saroja 2902013WL045315 Saroja 00048 BKID0008225 600 600 Processed 14/10/2022 033431890 Saroja BANK OF INDIA(508505)
10 ELLAPURAM TN-02-013-009-009/145-A
(Poochiathipattu) 		2902013000NRG23071020221839750 08/10/2022 Susila 2902013WL045315 Susila 00048 BKID0008225 200 200 Processed 14/10/2022 033431890 Susila BANK OF INDIA(508505)
11 ELLAPURAM TN-02-013-009-009/149-A
(Poochiathipattu) 		2902013000NRG23071020221839751 08/10/2022 Jagatha 2902013WL045315 Jagatha 00048 BKID0008225 400 400 Processed 14/10/2022 033431890 Jagatha BANK OF INDIA(508505)
12 ELLAPURAM TN-02-013-009-009/152-A
(Poochiathipattu) 		2902013000NRG23071020221839752 08/10/2022 Mallika 2902013WL045315 Mallika 00048 BKID0008225 600 600 Processed 14/10/2022 033431890 Mallika BANK OF INDIA(508505)
13 ELLAPURAM TN-02-013-009-009/154-A
(Poochiathipattu) 		2902013000NRG23071020221839753 08/10/2022 Hemavathy 2902013WL045315 Hemavathy 00048 BKID0008225 200 200 Processed 14/10/2022 033431890 Hemavathy BANK OF INDIA(508505)
14 ELLAPURAM TN-02-013-009-009/155-A
(Poochiathipattu) 		2902013000NRG23071020221839754 08/10/2022 Lakshmi 2902013WL045315 Lakshmi 00048 BKID0008225 400 400 Processed 14/10/2022 033431890 Lakshmi BANK OF INDIA(508505)
15 ELLAPURAM TN-02-013-009-009/160-A
(Poochiathipattu) 		2902013000NRG23071020221839755 08/10/2022 Lakshmi 2902013WL045315 Lakshmi 00048 BKID0008225 800 800 Processed 14/10/2022 033431890 Lakshmi BANK OF INDIA(508505)
16 ELLAPURAM TN-02-013-009-009/172-A
(Poochiathipattu) 		2902013000NRG23071020221839757 08/10/2022 Rani 2902013WL045315 Rani 00048 BKID0008225 800 800 Processed 14/10/2022 033431890 Rani BANK OF INDIA(508505)
17 ELLAPURAM TN-02-013-009-009/173-A
(Poochiathipattu) 		2902013000NRG23071020221839758 08/10/2022 Vanaja 2902013WL045315 Vanaja 00048 BKID0008225 800 800 Processed 14/10/2022 033431890 Vanaja BANK OF INDIA(508505)
18 ELLAPURAM TN-02-013-009-009/178-A
(Poochiathipattu) 		2902013000NRG23071020221839759 08/10/2022 Thulasi 2902013WL045315 Thulasi 00048 BKID0008225 200 200 Processed 14/10/2022 033431890 Thulasi BANK OF INDIA(508505)
19 ELLAPURAM TN-02-013-009-009/179-A
(Poochiathipattu) 		2902013000NRG23071020221839760 08/10/2022 PARVATHY 2902013WL045315 PARVATHY 00048 BKID0008225 800 800 Processed 14/10/2022 033431890 PARVATHY BANK OF INDIA(508505)
20 ELLAPURAM TN-02-013-009-009/185-A
(Poochiathipattu) 		2902013000NRG23071020221839761 08/10/2022 Yasotha 2902013WL045315 Yasotha 00048 BKID0008225 600 600 Processed 14/10/2022 033431890 Yasotha BANK OF INDIA(508505)
21 ELLAPURAM TN-02-013-009-009/203-A
(Poochiathipattu) 		2902013000NRG23071020221839762 08/10/2022 Pathmavathy 2902013WL045315 Pathmavathy 00048 BKID0008225 800 800 Processed 14/10/2022 033431890 Pathmavathy INDIAN OVERSEAS BANK(508541)
22 ELLAPURAM TN-02-013-009-009/247-A
(Poochiathipattu) 		2902013000NRG23071020221839763 08/10/2022 Lakshmidevi 2902013WL045315 Lakshmidevi 00048 BKID0008225 600 600 Processed 14/10/2022 033431890 Lakshmidevi INDIAN OVERSEAS BANK(508541)
23 ELLAPURAM TN-02-013-009-009/254-A
(Poochiathipattu) 		2902013000NRG23071020221839764 08/10/2022 yasotha 2902013WL045315 yasotha 00048 BKID0008225 400 400 Processed 14/10/2022 033431890 yasotha BANK OF INDIA(508505)
24 ELLAPURAM TN-02-013-009-009/256-A
(Poochiathipattu) 		2902013000NRG23071020221839765 08/10/2022 Yamuna 2902013WL045315 Yamuna 00048 BKID0008225 800 800 Processed 14/10/2022 033431890 Yamuna BANK OF INDIA(508505)
25 ELLAPURAM TN-02-013-009-009/268-A
(Poochiathipattu) 		2902013000NRG23071020221839766 08/10/2022 Girija 2902013WL045315 Girija 00048 BKID0008225 600 600 Processed 14/10/2022 033431890 Girija BANK OF INDIA(508505)
26 ELLAPURAM TN-02-013-009-009/272-A
(Poochiathipattu) 		2902013000NRG23071020221839767 08/10/2022 Jeevitha 2902013WL045315 Jeevitha 00048 BKID0008225 800 800 Processed 14/10/2022 033431890 Jeevitha BANK OF INDIA(508505)
27 ELLAPURAM TN-02-013-009-009/273-A
(Poochiathipattu) 		2902013000NRG23071020221839768 08/10/2022 Priya 2902013WL045315 Priya 00048 BKID0008225 400 400 Processed 14/10/2022 033431890 Priya INDIAN OVERSEAS BANK(508541)
28 ELLAPURAM TN-02-013-009-009/99-A
(Poochiathipattu) 		2902013000NRG23071020221839772 08/10/2022 Yasotha 2902013WL045315 Yasotha 00048 BKID0008225 200 200 Processed 14/10/2022 033431890 Yasotha BANK OF INDIA(508505)
SubTotal 17000 17000
Total 17000 17000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_081022APB_FTO_980902 Bank of India BKID0008225 BOOCHIATHIPEDU 5200
2 ELLAPURAM TN2902013_081022APB_FTO_980902 Bank of India BKID0008225 Poochiathipedu 11800

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