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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:34:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_090722APB_FTO_514917
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-02-013-019-019/106-A
(Kannigapuram) 		2902013000NRG23090720220874238 09/07/2022 Govindhammal 2902013WL022692 Govindhammal 00048 BKID0008225 1440 1440 Processed 15/07/2022 030529644 Govindhammal BANK OF INDIA(508505)
2 ELLAPURAM TN-02-013-019-019/123-A
(Kannigapuram) 		2902013000NRG23090720220874239 09/07/2022 chennama 2902013WL022692 chennama 00048 BKID0008225 1200 1200 Processed 15/07/2022 030529644 chennama BANK OF INDIA(508505)
3 ELLAPURAM TN-02-013-019-019/191-A
(Kannigapuram) 		2902013000NRG23090720220874241 09/07/2022 Venkatammal 2902013WL022692 Venkatammal 00048 BKID0008225 1440 1440 Processed 15/07/2022 030529644 Venkatammal BANK OF INDIA(508505)
4 ELLAPURAM TN-02-013-019-019/244-A
(Kannigapuram) 		2902013000NRG23090720220874242 09/07/2022 Ravanna 2902013WL022692 Ravanna 00048 BKID0008225 1200 1200 Processed 15/07/2022 030529644 Ravanna BANK OF INDIA(508505)
5 ELLAPURAM TN-02-013-019-019/303-a
(Kannigapuram) 		2902013000NRG23090720220874245 09/07/2022 kanthammal 2902013WL022692 kanthammal 00048 BKID0008225 720 720 Processed 15/07/2022 030529644 kanthammal BANK OF INDIA(508505)
6 ELLAPURAM TN-02-013-019-019/333-a
(Kannigapuram) 		2902013000NRG23090720220874248 09/07/2022 Pushpa 2902013WL022692 Pushpa 00048 BKID0008225 1440 1440 Processed 15/07/2022 030529644 Pushpa BANK OF INDIA(508505)
7 ELLAPURAM TN-02-013-019-019/335-a
(Kannigapuram) 		2902013000NRG23090720220874249 09/07/2022 Annakili 2902013WL022692 Annakili 00048 BKID0008225 240 240 Processed 15/07/2022 030529644 Annakili BANK OF INDIA(508505)
8 ELLAPURAM TN-02-013-019-019/348-a
(Kannigapuram) 		2902013000NRG23090720220874250 09/07/2022 SANGEETHA 2902013WL022692 SANGEETHA 00048 BKID0008225 1440 1440 Processed 15/07/2022 030529644 SANGEETHA BANK OF INDIA(508505)
9 ELLAPURAM TN-02-013-019-019/350-a
(Kannigapuram) 		2902013000NRG23090720220874251 09/07/2022 Dhaya 2902013WL022692 Dhaya 00048 BKID0008225 1440 1440 Processed 15/07/2022 030529644 Dhaya BANK OF INDIA(508505)
10 ELLAPURAM TN-02-013-019-019/351-a
(Kannigapuram) 		2902013000NRG23090720220874252 09/07/2022 Manjula 2902013WL022692 Manjula 00048 BKID0008225 1440 1440 Processed 15/07/2022 030529644 Manjula BANK OF INDIA(508505)
11 ELLAPURAM TN-02-013-019-019/356-a
(Kannigapuram) 		2902013000NRG23090720220874253 09/07/2022 Kanthammal 2902013WL022692 Kanthammal 00048 BKID0008225 1440 1440 Processed 15/07/2022 030529644 Kanthammal BANK OF INDIA(508505)
12 ELLAPURAM TN-02-013-019-019/361-a
(Kannigapuram) 		2902013000NRG23090720220874254 09/07/2022 Baby 2902013WL022692 Baby 00048 BKID0008225 1440 1440 Processed 15/07/2022 030529644 Baby BANK OF INDIA(508505)
13 ELLAPURAM TN-02-013-019-019/364-a
(Kannigapuram) 		2902013000NRG23090720220874255 09/07/2022 Shanthi 2902013WL022692 Shanthi 00048 BKID0008225 1440 1440 Processed 15/07/2022 030529644 Shanthi BANK OF INDIA(508505)
14 ELLAPURAM TN-02-013-019-019/37-A
(Kannigapuram) 		2902013000NRG23090720220874256 09/07/2022 Kanniyammal 2902013WL022692 Kanniyammal 00048 BKID0008225 1200 1200 Processed 15/07/2022 030529644 Kanniyammal BANK OF INDIA(508505)
15 ELLAPURAM TN-02-013-019-019/38-A
(Kannigapuram) 		2902013000NRG23090720220874257 09/07/2022 Saroja 2902013WL022692 Saroja 00048 BKID0008225 1440 1440 Processed 15/07/2022 030529644 Saroja BANK OF INDIA(508505)
16 ELLAPURAM TN-02-013-019-019/389-A
(Kannigapuram) 		2902013000NRG23090720220874258 09/07/2022 Rukumani 2902013WL022692 Rukumani 00048 BKID0008225 1200 1200 Processed 15/07/2022 030529644 Rukumani BANK OF INDIA(508505)
17 ELLAPURAM TN-02-013-019-019/396-A
(Kannigapuram) 		2902013000NRG23090720220874260 09/07/2022 Vasantha 2902013WL022692 Vasantha 00048 BKID0008225 1440 1440 Processed 15/07/2022 030529644 Vasantha BANK OF INDIA(508505)
18 ELLAPURAM TN-02-013-019-019/409-A
(Kannigapuram) 		2902013000NRG23090720220874261 09/07/2022 Ambika 2902013WL022692 Ambika 00048 BKID0008225 720 720 Processed 15/07/2022 030529644 Ambika BANK OF INDIA(508505)
19 ELLAPURAM TN-02-013-019-019/41-A
(Kannigapuram) 		2902013000NRG23090720220874262 09/07/2022 Sasikala 2902013WL022692 Sasikala 00048 BKID0008225 960 960 Processed 15/07/2022 030529644 Sasikala BANK OF INDIA(508505)
20 ELLAPURAM TN-02-013-019-019/42-A
(Kannigapuram) 		2902013000NRG23090720220874263 09/07/2022 Yasodha 2902013WL022692 Yasodha 00048 BKID0008225 1200 1200 Processed 15/07/2022 030529644 Yasodha BANK OF INDIA(508505)
21 ELLAPURAM TN-02-013-019-019/432-A
(Kannigapuram) 		2902013000NRG23090720220874265 09/07/2022 Gunapoosanam 2902013WL022692 Gunapoosanam 00048 BKID0008225 1440 1440 Processed 15/07/2022 030529644 Gunapoosanam BANK OF INDIA(508505)
22 ELLAPURAM TN-02-013-019-019/46-A
(Kannigapuram) 		2902013000NRG23090720220874268 09/07/2022 Kumari 2902013WL022692 Kumari 00048 BKID0008225 1440 1440 Processed 15/07/2022 030529644 Kumari BANK OF INDIA(508505)
23 ELLAPURAM TN-02-013-019-019/52-A
(Kannigapuram) 		2902013000NRG23090720220874269 09/07/2022 Agammal 2902013WL022692 Agammal 00048 BKID0008225 1200 1200 Processed 15/07/2022 030529644 Agammal BANK OF INDIA(508505)
24 ELLAPURAM TN-02-013-019-019/67-A
(Kannigapuram) 		2902013000NRG23090720220874273 09/07/2022 Kanthammal 2902013WL022692 Kanthammal 00048 BKID0008225 1440 1440 Processed 15/07/2022 030529644 Kanthammal BANK OF INDIA(508505)
25 ELLAPURAM TN-02-013-019-019/73-A
(Kannigapuram) 		2902013000NRG23090720220874274 09/07/2022 Devi 2902013WL022692 Devi 00048 BKID0008225 1200 1200 Processed 15/07/2022 030529644 Devi BANK OF INDIA(508505)
26 ELLAPURAM TN-02-013-019-019/98-A
(Kannigapuram) 		2902013000NRG23090720220874275 09/07/2022 Vemkatammal 2902013WL022692 Vemkatammal 00048 BKID0008225 1440 1440 Processed 15/07/2022 030529644 Vemkatammal BANK OF INDIA(508505)
SubTotal 32640 32640
Total 32640 32640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_090722APB_FTO_514917 Bank of India BKID0008225 BOOCHIATHIPEDU 9120
2 ELLAPURAM TN2902013_090722APB_FTO_514917 Bank of India BKID0008225 Poochiathipedu 23520

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