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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:39:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_051222FTO_1238541
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-02-013-013-002/847-A
(Guruvoyal) 		2902013000NRG23051220222382156 05/12/2022 Thatchayani P 2902013WL058782 Thatchayani P 00048 BKID0008225 1200 1200 Processed 06/02/2023 017255193 Thatchayani P ()
2 ELLAPURAM TN-02-013-013-013/108-A
(Guruvoyal) 		2902013000NRG23051220222382157 05/12/2022 lakshmi 2902013WL058782 lakshmi 00048 BKID0008225 1000 1000 Processed 06/02/2023 017255193 lakshmi ()
3 ELLAPURAM TN-02-013-013-013/131-A
(Guruvoyal) 		2902013000NRG23051220222382158 05/12/2022 Sudha 2902013WL058782 Sudha 00048 BKID0008225 1200 1200 Processed 06/02/2023 017255193 Sudha ()
4 ELLAPURAM TN-02-013-013-013/152-A
(Guruvoyal) 		2902013000NRG23051220222382164 05/12/2022 VIJIYALAKSHMI 2902013WL058782 VIJIYALAKSHMI 00048 BKID0008225 1200 1200 Processed 06/02/2023 017255193 VIJIYALAKSHMI ()
5 ELLAPURAM TN-02-013-013-013/154-A
(Guruvoyal) 		2902013000NRG23051220222382165 05/12/2022 kasthuri 2902013WL058782 kasthuri 00048 BKID0008225 1200 1200 Processed 06/02/2023 017255193 kasthuri ()
6 ELLAPURAM TN-02-013-013-013/161-A
(Guruvoyal) 		2902013000NRG23051220222382169 05/12/2022 Sundari R 2902013WL058782 Sundari R 00048 BKID0008225 1200 1200 Processed 06/02/2023 017255193 Sundari R ()
7 ELLAPURAM TN-02-013-013-013/167-A
(Guruvoyal) 		2902013000NRG23051220222382172 05/12/2022 Nagammal 2902013WL058782 Nagammal 00048 BKID0008225 1200 1200 Processed 06/02/2023 017255193 Nagammal ()
8 ELLAPURAM TN-02-013-013-013/182-A
(Guruvoyal) 		2902013000NRG23051220222382179 05/12/2022 Anandhi 2902013WL058782 Anandhi 00048 BKID0008225 800 800 Processed 06/02/2023 017255193 Anandhi ()
9 ELLAPURAM TN-02-013-013-013/186-A
(Guruvoyal) 		2902013000NRG23051220222382182 05/12/2022 vimala 2902013WL058782 vimala 00048 BKID0008225 1200 1200 Processed 06/02/2023 017255193 vimala ()
10 ELLAPURAM TN-02-013-013-013/197-A
(Guruvoyal) 		2902013000NRG23051220222382187 05/12/2022 santhi 2902013WL058782 santhi 00048 BKID0008225 1200 1200 Processed 06/02/2023 017255193 santhi ()
11 ELLAPURAM TN-02-013-013-013/297-A
(Guruvoyal) 		2902013000NRG23051220222382192 05/12/2022 Kasthuri 2902013WL058782 Kasthuri 00048 BKID0008225 800 800 Processed 06/02/2023 017255193 Kasthuri ()
12 ELLAPURAM TN-02-013-013-013/334-A
(Guruvoyal) 		2902013000NRG23051220222382196 05/12/2022 LALITHA 2902013WL058782 LALITHA 00048 BKID0008225 1200 1200 Processed 06/02/2023 017255193 LALITHA ()
13 ELLAPURAM TN-02-013-013-013/345-A
(Guruvoyal) 		2902013000NRG23051220222382200 05/12/2022 SUDHA 2902013WL058782 SUDHA 00048 BKID0008225 1200 1200 Processed 06/02/2023 017255193 SUDHA ()
14 ELLAPURAM TN-02-013-013-013/373-A
(Guruvoyal) 		2902013000NRG23051220222382202 05/12/2022 kantha 2902013WL058782 kantha 00048 BKID0008225 1200 1200 Processed 06/02/2023 017255193 kantha ()
15 ELLAPURAM TN-02-013-013-013/378-A
(Guruvoyal) 		2902013000NRG23051220222382203 05/12/2022 NANTHI 2902013WL058782 NANTHI 00048 BKID0008225 1200 1200 Processed 06/02/2023 017255193 NANTHI ()
16 ELLAPURAM TN-02-013-013-013/437-A
(Guruvoyal) 		2902013000NRG23051220222382211 05/12/2022 DHARANI S 2902013WL058782 DHARANI S 00048 BKID0008225 1200 1200 Processed 06/02/2023 017255193 DHARANI S ()
17 ELLAPURAM TN-02-013-013-013/716-A
(Guruvoyal) 		2902013000NRG23051220222382215 05/12/2022 SUGUNA 2902013WL058782 SUGUNA 00048 BKID0008225 1200 1200 Processed 06/02/2023 017255193 SUGUNA ()
18 ELLAPURAM TN-02-013-013-013/773-A
(Guruvoyal) 		2902013000NRG23051220222382219 05/12/2022 SARASWATHY 2902013WL058782 SARASWATHY 00048 BKID0008225 1200 1200 Processed 06/02/2023 017255193 SARASWATHY ()
19 ELLAPURAM TN-02-013-013-013/774-A
(Guruvoyal) 		2902013000NRG23051220222382220 05/12/2022 REVATHY 2902013WL058782 REVATHY 00048 BKID0008225 1200 1200 Processed 06/02/2023 017255193 REVATHY ()
20 ELLAPURAM TN-02-013-013-013/775-A
(Guruvoyal) 		2902013000NRG23051220222382221 05/12/2022 RANI 2902013WL058782 RANI 00048 BKID0008225 1000 1000 Processed 06/02/2023 017255193 RANI ()
21 ELLAPURAM TN-02-013-013-013/782-A
(Guruvoyal) 		2902013000NRG23051220222382222 05/12/2022 MALINI 2902013WL058782 MALINI 00048 BKID0008225 800 800 Processed 06/02/2023 017255193 MALINI ()
22 ELLAPURAM TN-02-013-013-013/794-A
(Guruvoyal) 		2902013000NRG23051220222382223 05/12/2022 Mariyammal 2902013WL058782 Mariyammal 00048 BKID0008225 1000 1000 Processed 06/02/2023 017255193 Mariyammal ()
23 ELLAPURAM TN-02-013-013-013/804-A
(Guruvoyal) 		2902013000NRG23051220222382224 05/12/2022 Vasantha 2902013WL058782 Vasantha 00048 BKID0008225 1000 1000 Processed 06/02/2023 017255193 Vasantha ()
SubTotal 25600 25600
24 ELLAPURAM TN-02-013-013-013/445-A
(Guruvoyal) 		2902013000NRG23051220222382213 05/12/2022 Jeevitha 2902013WL058782 Jeevitha 00048 BKID0008226 1200 1200 Processed 06/02/2023 017255193 Jeevitha ()
SubTotal 1200 1200
Total 26800 26800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_051222FTO_1238541 Bank of India BKID0008225 BOOCHIATHIPEDU 25600
2 ELLAPURAM TN2902013_051222FTO_1238541 Bank of India BKID0008226 BHARATIYAR UNIVERSITY 1200

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