Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:34:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_011022APB_FTO_951118
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-02-013-018-002/698-A
(Koduveli)
2902013000NRG23300920221764839 01/10/2022 RANI 2902013WL043645 RANI 00048 BKID0008225 220 220 Processed 12/10/2022 030361548 RANI BANK OF INDIA(508505)
2 ELLAPURAM TN-02-013-018-006/677-A
(Koduveli)
2902013000NRG23300920221764841 01/10/2022 Nagajothi 2902013WL043645 Nagajothi 00048 BKID0008225 660 660 Processed 12/10/2022 030361548 Nagajothi BANK OF INDIA(508505)
3 ELLAPURAM TN-02-013-018-018/103-A
(Koduveli)
2902013000NRG23300920221764843 01/10/2022 Krishnaveni 2902013WL043645 Krishnaveni 00048 BKID0008225 1320 1320 Processed 12/10/2022 030361548 Krishnaveni BANK OF INDIA(508505)
4 ELLAPURAM TN-02-013-018-018/108-A
(Koduveli)
2902013000NRG23300920221764844 01/10/2022 Mangai 2902013WL043645 Mangai 00048 BKID0008225 1320 1320 Processed 12/10/2022 030361548 Mangai BANK OF INDIA(508505)
5 ELLAPURAM TN-02-013-018-018/114-A
(Koduveli)
2902013000NRG23300920221764846 01/10/2022 MURUGAMMA 2902013WL043645 MURUGAMMA 00048 BKID0008225 1320 1320 Processed 12/10/2022 030361548 MURUGAMMA BANK OF INDIA(508505)
6 ELLAPURAM TN-02-013-018-018/118-A
(Koduveli)
2902013000NRG23300920221764847 01/10/2022 Annamma 2902013WL043645 Annamma 00048 BKID0008225 1320 1320 Processed 12/10/2022 030361548 Annamma BANK OF INDIA(508505)
7 ELLAPURAM TN-02-013-018-018/120-A
(Koduveli)
2902013000NRG23300920221764848 01/10/2022 CHANDRA 2902013WL043645 CHANDRA 00048 BKID0008225 1320 1320 Processed 12/10/2022 030361548 CHANDRA BANK OF INDIA(508505)
8 ELLAPURAM TN-02-013-018-018/122-A
(Koduveli)
2902013000NRG23300920221764849 01/10/2022 Ranjitham 2902013WL043645 Ranjitham 00048 BKID0008225 1320 1320 Processed 12/10/2022 030361548 Ranjitham BANK OF INDIA(508505)
9 ELLAPURAM TN-02-013-018-018/124-A
(Koduveli)
2902013000NRG23300920221764850 01/10/2022 gomathi 2902013WL043645 gomathi 00048 BKID0008225 1100 1100 Processed 12/10/2022 030361548 gomathi BANK OF INDIA(508505)
10 ELLAPURAM TN-02-013-018-018/127-A
(Koduveli)
2902013000NRG23300920221764851 01/10/2022 ANNAPURANI 2902013WL043645 ANNAPURANI 00048 BKID0008225 1320 1320 Processed 12/10/2022 030361548 ANNAPURANI BANK OF INDIA(508505)
11 ELLAPURAM TN-02-013-018-018/131-A
(Koduveli)
2902013000NRG23300920221764852 01/10/2022 ANITHA 2902013WL043645 ANITHA 00048 BKID0008225 220 220 Processed 12/10/2022 030361548 ANITHA FINCARE SMALL FINANCE BANK LTD(608304)
12 ELLAPURAM TN-02-013-018-018/139-A
(Koduveli)
2902013000NRG23300920221764853 01/10/2022 Sobakiyam 2902013WL043645 Sobakiyam 00048 BKID0008225 1320 1320 Processed 12/10/2022 030361548 Sobakiyam BANK OF INDIA(508505)
13 ELLAPURAM TN-02-013-018-018/143-A
(Koduveli)
2902013000NRG23300920221764854 01/10/2022 PUSHPA 2902013WL043645 PUSHPA 00048 BKID0008225 220 220 Processed 12/10/2022 030361548 PUSHPA BANK OF INDIA(508505)
14 ELLAPURAM TN-02-013-018-018/151-A
(Koduveli)
2902013000NRG23300920221764855 01/10/2022 MAGASWARI 2902013WL043645 MAGASWARI 00048 BKID0008225 1100 1100 Processed 12/10/2022 030361548 MAGASWARI BANK OF INDIA(508505)
15 ELLAPURAM TN-02-013-018-018/162-a
(Koduveli)
2902013000NRG23300920221764857 01/10/2022 MARIYAMMA 2902013WL043645 MARIYAMMA 00048 BKID0008225 220 220 Processed 12/10/2022 030361548 MARIYAMMA BANK OF INDIA(508505)
16 ELLAPURAM TN-02-013-018-018/163-A
(Koduveli)
2902013000NRG23300920221764858 01/10/2022 Mageswari 2902013WL043645 Mageswari 00048 BKID0008225 1320 1320 Processed 12/10/2022 030361548 Mageswari BANK OF INDIA(508505)
17 ELLAPURAM TN-02-013-018-018/170-A
(Koduveli)
2902013000NRG23300920221764859 01/10/2022 SARASU 2902013WL043645 SARASU 00048 BKID0008225 1320 1320 Processed 12/10/2022 030361548 SARASU BANK OF INDIA(508505)
18 ELLAPURAM TN-02-013-018-018/171-A
(Koduveli)
2902013000NRG23300920221764860 01/10/2022 AMSA 2902013WL043645 AMSA 00048 BKID0008225 220 220 Processed 12/10/2022 030361548 AMSA BANK OF INDIA(508505)
19 ELLAPURAM TN-02-013-018-018/180-A
(Koduveli)
2902013000NRG23300920221764861 01/10/2022 Annakili 2902013WL043645 Annakili 00048 BKID0008225 1320 1320 Processed 12/10/2022 030361548 Annakili BANK OF INDIA(508505)
20 ELLAPURAM TN-02-013-018-018/184-A
(Koduveli)
2902013000NRG23300920221764862 01/10/2022 Amsa 2902013WL043645 Amsa 00048 BKID0008225 1320 1320 Processed 12/10/2022 030361548 Amsa BANK OF INDIA(508505)
21 ELLAPURAM TN-02-013-018-018/185-A
(Koduveli)
2902013000NRG23300920221764863 01/10/2022 Akilandam 2902013WL043645 Akilandam 00048 BKID0008225 1100 1100 Processed 12/10/2022 030361548 Akilandam BANK OF INDIA(508505)
22 ELLAPURAM TN-02-013-018-018/196-A
(Koduveli)
2902013000NRG23300920221764864 01/10/2022 Kalaiselvi 2902013WL043645 Kalaiselvi 00048 BKID0008225 1320 1320 Processed 12/10/2022 030361548 Kalaiselvi BANK OF INDIA(508505)
23 ELLAPURAM TN-02-013-018-018/197-A
(Koduveli)
2902013000NRG23300920221764865 01/10/2022 SAROJA 2902013WL043645 SAROJA 00048 BKID0008225 1320 1320 Processed 12/10/2022 030361548 SAROJA BANK OF INDIA(508505)
24 ELLAPURAM TN-02-013-018-018/198-A
(Koduveli)
2902013000NRG23300920221764866 01/10/2022 ILLAYATHA 2902013WL043645 ILLAYATHA 00048 BKID0008225 1320 1320 Processed 12/10/2022 030361548 ILLAYATHA BANK OF INDIA(508505)
25 ELLAPURAM TN-02-013-018-018/300-A
(Koduveli)
2902013000NRG23300920221764867 01/10/2022 govindhamal 2902013WL043645 govindhamal 00048 BKID0008225 1100 1100 Processed 12/10/2022 030361548 govindhamal BANK OF INDIA(508505)
26 ELLAPURAM TN-02-013-018-018/351-A
(Koduveli)
2902013000NRG23300920221764869 01/10/2022 mogana 2902013WL043645 mogana 00048 BKID0008225 220 220 Processed 12/10/2022 030361548 mogana BANK OF INDIA(508505)
27 ELLAPURAM TN-02-013-018-018/374-a
(Koduveli)
2902013000NRG23300920221764870 01/10/2022 IMA 2902013WL043645 IMA 00048 BKID0008225 1320 1320 Processed 12/10/2022 030361548 IMA BANK OF INDIA(508505)
28 ELLAPURAM TN-02-013-018-018/377-a
(Koduveli)
2902013000NRG23300920221764871 01/10/2022 SARALA 2902013WL043645 SARALA 00048 BKID0008225 1320 1320 Processed 12/10/2022 030361548 SARALA BANK OF INDIA(508505)
29 ELLAPURAM TN-02-013-018-018/505-a
(Koduveli)
2902013000NRG23300920221764873 01/10/2022 Mythili 2902013WL043645 Mythili 00048 BKID0008225 220 220 Processed 12/10/2022 030361548 Mythili BANK OF INDIA(508505)
30 ELLAPURAM TN-02-013-018-018/514-A
(Koduveli)
2902013000NRG23300920221764874 01/10/2022 Athilakshmi 2902013WL043645 Athilakshmi 00048 BKID0008225 1100 1100 Processed 12/10/2022 030361548 Athilakshmi BANK OF INDIA(508505)
31 ELLAPURAM TN-02-013-018-018/536-A
(Koduveli)
2902013000NRG23300920221764875 01/10/2022 Vembuli 2902013WL043645 Vembuli 00048 BKID0008225 1320 1320 Processed 12/10/2022 030361548 Vembuli BANK OF INDIA(508505)
32 ELLAPURAM TN-02-013-018-018/64-A
(Koduveli)
2902013000NRG23300920221764877 01/10/2022 Sridevi 2902013WL043645 Sridevi 00048 BKID0008225 1100 1100 Processed 12/10/2022 030361548 Sridevi BANK OF INDIA(508505)
33 ELLAPURAM TN-02-013-018-018/706-A
(Koduveli)
2902013000NRG23300920221764885 01/10/2022 Monika 2902013WL043645 Monika 00048 BKID0008225 1320 1320 Processed 12/10/2022 030361548 Monika BANK OF INDIA(508505)
34 ELLAPURAM TN-02-013-018-018/708
(Koduveli)
2902013000NRG23300920221764886 01/10/2022 JAYAPERATHA 2902013WL043645 JAYAPERATHA 00048 BKID0008225 1320 1320 Processed 12/10/2022 030361548 JAYAPERATHA BANK OF INDIA(508505)
35 ELLAPURAM TN-02-013-018-018/72-A
(Koduveli)
2902013000NRG23300920221764887 01/10/2022 SAVITHIRI 2902013WL043645 SAVITHIRI 00048 BKID0008225 1320 1320 Processed 12/10/2022 030361548 SAVITHIRI BANK OF INDIA(508505)
36 ELLAPURAM TN-02-013-018-018/80-A
(Koduveli)
2902013000NRG23300920221764888 01/10/2022 Ammaie 2902013WL043645 Ammaie 00048 BKID0008225 1320 1320 Processed 12/10/2022 030361548 Ammaie BANK OF INDIA(508505)
37 ELLAPURAM TN-02-013-018-018/81-A
(Koduveli)
2902013000NRG23300920221764889 01/10/2022 Murugammal 2902013WL043645 Murugammal 00048 BKID0008225 1320 1320 Processed 12/10/2022 030361548 Murugammal BANK OF INDIA(508505)
38 ELLAPURAM TN-02-013-018-018/82-A
(Koduveli)
2902013000NRG23300920221764890 01/10/2022 AMSA 2902013WL043645 AMSA 00048 BKID0008225 880 880 Processed 12/10/2022 030361548 AMSA BANK OF INDIA(508505)
39 ELLAPURAM TN-02-013-018-018/84-A
(Koduveli)
2902013000NRG23300920221764891 01/10/2022 SHANTHI 2902013WL043645 SHANTHI 00048 BKID0008225 1320 1320 Processed 12/10/2022 030361548 SHANTHI BANK OF INDIA(508505)
40 ELLAPURAM TN-02-013-018-018/89-A
(Koduveli)
2902013000NRG23300920221764892 01/10/2022 Samanthi 2902013WL043645 Samanthi 00048 BKID0008225 440 440 Processed 12/10/2022 030361548 Samanthi BANK OF INDIA(508505)
41 ELLAPURAM TN-02-013-018-018/94-A
(Koduveli)
2902013000NRG23300920221764893 01/10/2022 LATHA 2902013WL043645 LATHA 00048 BKID0008225 220 220 Processed 12/10/2022 030361548 LATHA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 42020 42020
Total 42020 42020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_011022APB_FTO_951118 Bank of India BKID0008225 BOOCHIATHIPEDU 35860
2 ELLAPURAM TN2902013_011022APB_FTO_951118 Bank of India BKID0008225 Poochiathipedu 6160

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