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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:11:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_130123APB_FTO_1445463
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-02-013-005-004/284-A
(Ayalancheri) 		2902013000NRG23130120232719317 13/01/2023 CHITHRA 2902013WL066338 CHITHRA 00048 BKID0008225 660 660 Processed 02/02/2023 037290154 CHITHRA BANK OF INDIA(508505)
2 ELLAPURAM TN-02-013-005-004/316-A
(Ayalancheri) 		2902013000NRG23130120232719318 13/01/2023 Pushpa Subramani 2902013WL066338 Pushpa Subramani 00048 BKID0008225 1100 1100 Processed 02/02/2023 037290154 Pushpa Subramani BANK OF INDIA(508505)
3 ELLAPURAM TN-02-013-005-004/317-A
(Ayalancheri) 		2902013000NRG23130120232719319 13/01/2023 Deepa M 2902013WL066338 Deepa M 00048 BKID0008225 1100 1100 Processed 02/02/2023 037290154 Deepa M FINCARE SMALL FINANCE BANK LTD(608304)
4 ELLAPURAM TN-02-013-005-005/125-A
(Ayalancheri) 		2902013000NRG23130120232719322 13/01/2023 JAYANTHI 2902013WL066338 JAYANTHI 00048 BKID0008225 880 880 Processed 02/02/2023 037290154 JAYANTHI BANK OF INDIA(508505)
5 ELLAPURAM TN-02-013-005-005/126-A
(Ayalancheri) 		2902013000NRG23130120232719323 13/01/2023 Vijaya 2902013WL066338 Vijaya 00048 BKID0008225 220 220 Processed 02/02/2023 037290154 Vijaya BANK OF INDIA(508505)
6 ELLAPURAM TN-02-013-005-005/128-A
(Ayalancheri) 		2902013000NRG23130120232719324 13/01/2023 Nanlammal 2902013WL066338 Nanlammal 00048 BKID0008225 1100 1100 Processed 02/02/2023 037290154 Nanlammal BANK OF INDIA(508505)
7 ELLAPURAM TN-02-013-005-005/149-A
(Ayalancheri) 		2902013000NRG23130120232719325 13/01/2023 SELVI 2902013WL066338 SELVI 00048 BKID0008225 440 440 Processed 02/02/2023 037290154 SELVI BANK OF INDIA(508505)
8 ELLAPURAM TN-02-013-005-005/154-A
(Ayalancheri) 		2902013000NRG23130120232719326 13/01/2023 TARA 2902013WL066338 TARA 00048 BKID0008225 660 660 Processed 02/02/2023 037290154 TARA BANK OF INDIA(508505)
9 ELLAPURAM TN-02-013-005-005/173-b
(Ayalancheri) 		2902013000NRG23130120232719327 13/01/2023 Nakammal 2902013WL066338 Nakammal 00048 BKID0008225 1100 1100 Processed 02/02/2023 037290154 Nakammal BANK OF INDIA(508505)
10 ELLAPURAM TN-02-013-005-005/190-A
(Ayalancheri) 		2902013000NRG23130120232719328 13/01/2023 Jayanthi 2902013WL066338 Jayanthi 00048 BKID0008225 1100 1100 Processed 02/02/2023 037290154 Jayanthi BANK OF INDIA(508505)
11 ELLAPURAM TN-02-013-005-005/305-A
(Ayalancheri) 		2902013000NRG23130120232719329 13/01/2023 VIJIYA M 2902013WL066338 VIJIYA M 00048 BKID0008225 1100 1100 Processed 02/02/2023 037290154 VIJIYA M BANK OF BARODA(606985)
12 ELLAPURAM TN-02-013-005-005/307-A
(Ayalancheri) 		2902013000NRG23130120232719331 13/01/2023 Uma Mageshwari 2902013WL066338 Uma Mageshwari 00048 BKID0008225 1320 1320 Processed 02/02/2023 037290154 Uma Mageshwari BANK OF INDIA(508505)
13 ELLAPURAM TN-02-013-005-005/308-A
(Ayalancheri) 		2902013000NRG23130120232719332 13/01/2023 Valliyammal V 2902013WL066338 Valliyammal V 00048 BKID0008225 660 660 Processed 02/02/2023 037290154 Valliyammal V BANK OF INDIA(508505)
14 ELLAPURAM TN-02-013-005-006/248-A
(Ayalancheri) 		2902013000NRG23130120232719333 13/01/2023 Usha 2902013WL066338 Usha 00048 BKID0008225 1320 1320 Processed 02/02/2023 037290154 Usha BANK OF INDIA(508505)
SubTotal 12760 12760
Total 12760 12760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_130123APB_FTO_1445463 Bank of India BKID0008225 BOOCHIATHIPEDU 12760

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