Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:35:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_110323APB_FTO_1642259
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-02-013-019-002/484-A
(Kannigapuram) 		2902013000NRG23020320232881906 11/03/2023 KANCHANA 2902013WL071079 KANCHANA 00048 BKID0008225 1380 1380 Processed 02/04/2023 005718068 KANCHANA BANK OF INDIA(508505)
2 ELLAPURAM TN-02-013-019-002/485-A
(Kannigapuram) 		2902013000NRG23020320232881907 11/03/2023 KALAIYARASI 2902013WL071079 KALAIYARASI 00048 BKID0008225 1380 1380 Processed 02/04/2023 005718068 KALAIYARASI FINCARE SMALL FINANCE BANK LTD(608304)
3 ELLAPURAM TN-02-013-019-006/534-A
(Kannigapuram) 		2902013000NRG23020320232881908 11/03/2023 SUSHMITHA 2902013WL071079 SUSHMITHA 00048 BKID0008225 1380 1380 Processed 02/04/2023 005718068 SUSHMITHA FINCARE SMALL FINANCE BANK LTD(608304)
4 ELLAPURAM TN-02-013-019-019/104-A
(Kannigapuram) 		2902013000NRG23020320232881909 11/03/2023 Kasthuri 2902013WL071079 Kasthuri 00048 BKID0008225 1380 1380 Processed 02/04/2023 005718068 Kasthuri BANK OF INDIA(508505)
5 ELLAPURAM TN-02-013-019-019/108-A
(Kannigapuram) 		2902013000NRG23020320232881910 11/03/2023 Arputham 2902013WL071079 Arputham 00048 BKID0008225 1380 1380 Processed 02/04/2023 005718068 Arputham BANK OF INDIA(508505)
6 ELLAPURAM TN-02-013-019-019/141-A
(Kannigapuram) 		2902013000NRG23020320232881911 11/03/2023 Ellammal 2902013WL071079 Ellammal 00048 BKID0008225 1380 1380 Processed 02/04/2023 005718068 Ellammal BANK OF INDIA(508505)
7 ELLAPURAM TN-02-013-019-019/145-A
(Kannigapuram) 		2902013000NRG23020320232881912 11/03/2023 Dhanalakshmi 2902013WL071079 Dhanalakshmi 00048 BKID0008225 1380 1380 Processed 02/04/2023 005718068 Dhanalakshmi BANK OF INDIA(508505)
8 ELLAPURAM TN-02-013-019-019/148-A
(Kannigapuram) 		2902013000NRG23020320232881913 11/03/2023 Shanthi 2902013WL071079 Shanthi 00048 BKID0008225 1380 1380 Processed 02/04/2023 005718068 Shanthi BANK OF INDIA(508505)
9 ELLAPURAM TN-02-013-019-019/171-A
(Kannigapuram) 		2902013000NRG23020320232881914 11/03/2023 Kasthuri 2902013WL071079 Kasthuri 00048 BKID0008225 1380 1380 Processed 02/04/2023 005718068 Kasthuri BANK OF INDIA(508505)
10 ELLAPURAM TN-02-013-019-019/198-A
(Kannigapuram) 		2902013000NRG23020320232881915 11/03/2023 Janaki 2902013WL071079 Janaki 00048 BKID0008225 1380 1380 Processed 02/04/2023 005718068 Janaki BANK OF INDIA(508505)
SubTotal 13800 13800
Total 13800 13800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_110323APB_FTO_1642259 Bank of India BKID0008225 BOOCHIATHIPEDU 6900
2 ELLAPURAM TN2902013_110323APB_FTO_1642259 Bank of India BKID0008225 Poochiathipedu 6900

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