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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:54:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_040422FTO_16870
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-02-013-013-001/813-A
(Guruvoyal) 		2902013000NRG22010420223167727 04/04/2022 GEETHA 2902013WL073179 GEETHA 00048 BKID0008225 1200 1200 Processed 05/05/2022 020520398 GEETHA ()
2 ELLAPURAM TN-02-013-013-013/117-A
(Guruvoyal) 		2902013000NRG22010420223167730 04/04/2022 Radha 2902013WL073179 Radha 00048 BKID0008225 1200 1200 Processed 05/05/2022 020520398 Radha ()
3 ELLAPURAM TN-02-013-013-013/125-A
(Guruvoyal) 		2902013000NRG22010420223167734 04/04/2022 LALITHA G 2902013WL073179 LALITHA G 00048 BKID0008225 1200 1200 Processed 05/05/2022 020520398 LALITHA G ()
4 ELLAPURAM TN-02-013-013-013/129-A
(Guruvoyal) 		2902013000NRG22010420223167737 04/04/2022 POONKODI 2902013WL073179 POONKODI 00048 BKID0008225 1200 1200 Processed 05/05/2022 020520398 POONKODI ()
5 ELLAPURAM TN-02-013-013-013/130-A
(Guruvoyal) 		2902013000NRG22010420223167738 04/04/2022 Ponnarasi 2902013WL073179 Ponnarasi 00048 BKID0008225 1000 1000 Processed 05/05/2022 020520398 Ponnarasi ()
6 ELLAPURAM TN-02-013-013-013/134-A
(Guruvoyal) 		2902013000NRG22010420223167741 04/04/2022 Sumathi 2902013WL073179 Sumathi 00048 BKID0008225 1200 1200 Processed 05/05/2022 020520398 Sumathi ()
7 ELLAPURAM TN-02-013-013-013/305-A
(Guruvoyal) 		2902013000NRG22010420223167746 04/04/2022 RADHIKA 2902013WL073179 RADHIKA 00048 BKID0008225 1000 1000 Processed 05/05/2022 020520398 RADHIKA ()
8 ELLAPURAM TN-02-013-013-013/322-A
(Guruvoyal) 		2902013000NRG22010420223167750 04/04/2022 DEVAKI 2902013WL073179 DEVAKI 00048 BKID0008225 800 800 Processed 05/05/2022 020520398 DEVAKI ()
9 ELLAPURAM TN-02-013-013-013/325-A
(Guruvoyal) 		2902013000NRG22010420223167752 04/04/2022 Rajendhiran 2902013WL073179 Rajendhiran 00048 BKID0008225 1200 1200 Processed 05/05/2022 020520398 Rajendhiran ()
10 ELLAPURAM TN-02-013-013-013/368-A
(Guruvoyal) 		2902013000NRG22010420223167761 04/04/2022 Malliga 2902013WL073179 Malliga 00048 BKID0008225 1200 1200 Processed 05/05/2022 020520398 Malliga ()
11 ELLAPURAM TN-02-013-013-013/423-A
(Guruvoyal) 		2902013000NRG22010420223167768 04/04/2022 saroja 2902013WL073179 saroja 00048 BKID0008225 1200 1200 Processed 05/05/2022 020520398 saroja ()
12 ELLAPURAM TN-02-013-013-013/438-A
(Guruvoyal) 		2902013000NRG22010420223167769 04/04/2022 MANIMEGALAI 2902013WL073179 MANIMEGALAI 00048 BKID0008225 1200 1200 Processed 05/05/2022 020520398 MANIMEGALAI ()
13 ELLAPURAM TN-02-013-013-013/446-A
(Guruvoyal) 		2902013000NRG22010420223167770 04/04/2022 KUPPAMMAL 2902013WL073179 KUPPAMMAL 00048 BKID0008225 1200 1200 Processed 05/05/2022 020520398 KUPPAMMAL ()
14 ELLAPURAM TN-02-013-013-013/72-A
(Guruvoyal) 		2902013000NRG22010420223167781 04/04/2022 Devaki 2902013WL073179 Devaki 00048 BKID0008225 400 400 Processed 05/05/2022 020520398 Devaki ()
15 ELLAPURAM TN-02-013-013-013/768-A
(Guruvoyal) 		2902013000NRG22010420223167794 04/04/2022 NAGESHWARI 2902013WL073179 NAGESHWARI 00048 BKID0008225 1200 1200 Processed 05/05/2022 020520398 NAGESHWARI ()
16 ELLAPURAM TN-02-013-013-013/772-A
(Guruvoyal) 		2902013000NRG22010420223167796 04/04/2022 GEETHA 2902013WL073179 GEETHA 00048 BKID0008225 800 800 Processed 05/05/2022 020520398 GEETHA ()
17 ELLAPURAM TN-02-013-013-013/778-A
(Guruvoyal) 		2902013000NRG22010420223167797 04/04/2022 DIVYA 2902013WL073179 DIVYA 00048 BKID0008225 1200 1200 Processed 05/05/2022 020520398 DIVYA ()
18 ELLAPURAM TN-02-013-013-013/781-A
(Guruvoyal) 		2902013000NRG22010420223167799 04/04/2022 GOWDHAMI 2902013WL073179 GOWDHAMI 00048 BKID0008225 1000 1000 Processed 05/05/2022 020520398 GOWDHAMI ()
19 ELLAPURAM TN-02-013-013-013/784-A
(Guruvoyal) 		2902013000NRG22010420223167800 04/04/2022 RANI 2902013WL073179 RANI 00048 BKID0008225 1200 1200 Processed 05/05/2022 020520398 RANI ()
20 ELLAPURAM TN-02-013-013-013/790-A
(Guruvoyal) 		2902013000NRG22010420223167802 04/04/2022 SATHIYAVANI 2902013WL073179 SATHIYAVANI 00048 BKID0008225 200 200 Processed 05/05/2022 020520398 SATHIYAVANI ()
SubTotal 20800 20800
Total 20800 20800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_040422FTO_16870 Bank of India BKID0008225 BOOCHIATHIPEDU 18400
2 ELLAPURAM TN2902013_040422FTO_16870 Bank of India BKID0008225 Poochiathipedu 2400

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