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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:32:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_311222APB_FTO_1370474
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) 		2902013000NRG23301220222577530 31/12/2022 RANI 2902013WL063284 RANI 00048 BKID0008225 1320 1320 Processed 02/02/2023 037268502 RANI BANK OF INDIA(508505)
2 ELLAPURAM TN-02-013-018-006/677-A
(Koduveli) 		2902013000NRG23301220222577532 31/12/2022 Nagajothi 2902013WL063284 Nagajothi 00048 BKID0008225 1320 1320 Processed 02/02/2023 037268502 Nagajothi BANK OF INDIA(508505)
3 ELLAPURAM TN-02-013-018-018/103-A
(Koduveli) 		2902013000NRG23301220222577533 31/12/2022 Krishnaveni 2902013WL063284 Krishnaveni 00048 BKID0008225 1320 1320 Processed 02/02/2023 037268502 Krishnaveni BANK OF INDIA(508505)
4 ELLAPURAM TN-02-013-018-018/114-A
(Koduveli) 		2902013000NRG23301220222577535 31/12/2022 MURUGAMMA 2902013WL063284 MURUGAMMA 00048 BKID0008225 1320 1320 Processed 02/02/2023 037268502 MURUGAMMA BANK OF INDIA(508505)
5 ELLAPURAM TN-02-013-018-018/118-A
(Koduveli) 		2902013000NRG23301220222577536 31/12/2022 Annamma 2902013WL063284 Annamma 00048 BKID0008225 1320 1320 Processed 02/02/2023 037268502 Annamma BANK OF INDIA(508505)
6 ELLAPURAM TN-02-013-018-018/120-A
(Koduveli) 		2902013000NRG23301220222577537 31/12/2022 CHANDRA 2902013WL063284 CHANDRA 00048 BKID0008225 1320 1320 Processed 02/02/2023 037268502 CHANDRA BANK OF INDIA(508505)
7 ELLAPURAM TN-02-013-018-018/122-A
(Koduveli) 		2902013000NRG23301220222577538 31/12/2022 Ranjitham 2902013WL063284 Ranjitham 00048 BKID0008225 1320 1320 Processed 02/02/2023 037268502 Ranjitham BANK OF INDIA(508505)
8 ELLAPURAM TN-02-013-018-018/124-A
(Koduveli) 		2902013000NRG23301220222577539 31/12/2022 gomathi 2902013WL063284 gomathi 00048 BKID0008225 1320 1320 Processed 02/02/2023 037268502 gomathi BANK OF INDIA(508505)
9 ELLAPURAM TN-02-013-018-018/133-A
(Koduveli) 		2902013000NRG23301220222577540 31/12/2022 Renuka 2902013WL063284 Renuka 00048 BKID0008225 440 440 Processed 02/02/2023 037268502 Renuka BANK OF INDIA(508505)
10 ELLAPURAM TN-02-013-018-018/139-A
(Koduveli) 		2902013000NRG23301220222577541 31/12/2022 Sobakiyam 2902013WL063284 Sobakiyam 00048 BKID0008225 1320 1320 Processed 02/02/2023 037268502 Sobakiyam BANK OF INDIA(508505)
11 ELLAPURAM TN-02-013-018-018/141-A
(Koduveli) 		2902013000NRG23301220222577542 31/12/2022 gowri 2902013WL063284 gowri 00048 BKID0008225 440 440 Processed 02/02/2023 037268502 gowri INDIAN OVERSEAS BANK(508541)
12 ELLAPURAM TN-02-013-018-018/151-A
(Koduveli) 		2902013000NRG23301220222577543 31/12/2022 MAGASWARI 2902013WL063284 MAGASWARI 00048 BKID0008225 1320 1320 Processed 02/02/2023 037268502 MAGASWARI BANK OF INDIA(508505)
13 ELLAPURAM TN-02-013-018-018/163-A
(Koduveli) 		2902013000NRG23301220222577544 31/12/2022 Mageswari 2902013WL063284 Mageswari 00048 BKID0008225 1320 1320 Processed 02/02/2023 037268502 Mageswari BANK OF INDIA(508505)
14 ELLAPURAM TN-02-013-018-018/164-A
(Koduveli) 		2902013000NRG23301220222577545 31/12/2022 Latha 2902013WL063284 Latha 00048 BKID0008225 1320 1320 Processed 02/02/2023 037268502 Latha BANK OF INDIA(508505)
15 ELLAPURAM TN-02-013-018-018/170-A
(Koduveli) 		2902013000NRG23301220222577546 31/12/2022 SARASU 2902013WL063284 SARASU 00048 BKID0008225 1320 1320 Processed 02/02/2023 037268502 SARASU BANK OF INDIA(508505)
16 ELLAPURAM TN-02-013-018-018/180-A
(Koduveli) 		2902013000NRG23301220222577547 31/12/2022 Annakili 2902013WL063284 Annakili 00048 BKID0008225 1320 1320 Processed 02/02/2023 037268502 Annakili BANK OF INDIA(508505)
17 ELLAPURAM TN-02-013-018-018/184-A
(Koduveli) 		2902013000NRG23301220222577548 31/12/2022 Amsa 2902013WL063284 Amsa 00048 BKID0008225 1320 1320 Processed 02/02/2023 037268502 Amsa BANK OF INDIA(508505)
18 ELLAPURAM TN-02-013-018-018/185-A
(Koduveli) 		2902013000NRG23301220222577549 31/12/2022 Akilandam 2902013WL063284 Akilandam 00048 BKID0008225 1320 1320 Processed 02/02/2023 037268502 Akilandam BANK OF INDIA(508505)
19 ELLAPURAM TN-02-013-018-018/197-A
(Koduveli) 		2902013000NRG23301220222577550 31/12/2022 SAROJA 2902013WL063284 SAROJA 00048 BKID0008225 1320 1320 Processed 02/02/2023 037268502 SAROJA BANK OF INDIA(508505)
20 ELLAPURAM TN-02-013-018-018/198-A
(Koduveli) 		2902013000NRG23301220222577551 31/12/2022 ILLAYATHA 2902013WL063284 ILLAYATHA 00048 BKID0008225 1100 1100 Processed 02/02/2023 037268502 ILLAYATHA BANK OF INDIA(508505)
21 ELLAPURAM TN-02-013-018-018/347-A
(Koduveli) 		2902013000NRG23301220222577553 31/12/2022 Latha 2902013WL063284 Latha 00048 BKID0008225 880 880 Processed 02/02/2023 037268502 Latha BANK OF INDIA(508505)
22 ELLAPURAM TN-02-013-018-018/374-a
(Koduveli) 		2902013000NRG23301220222577554 31/12/2022 IMA 2902013WL063284 IMA 00048 BKID0008225 1320 1320 Processed 02/02/2023 037268502 IMA BANK OF INDIA(508505)
23 ELLAPURAM TN-02-013-018-018/377-a
(Koduveli) 		2902013000NRG23301220222577555 31/12/2022 SARALA 2902013WL063284 SARALA 00048 BKID0008225 1320 1320 Processed 02/02/2023 037268502 SARALA BANK OF INDIA(508505)
24 ELLAPURAM TN-02-013-018-018/536-A
(Koduveli) 		2902013000NRG23301220222577557 31/12/2022 Vembuli 2902013WL063284 Vembuli 00048 BKID0008225 1320 1320 Processed 02/02/2023 037268502 Vembuli BANK OF INDIA(508505)
25 ELLAPURAM TN-02-013-018-018/586-A
(Koduveli) 		2902013000NRG23301220222577559 31/12/2022 Krishnavani 2902013WL063284 Krishnavani 00048 BKID0008225 440 440 Processed 02/02/2023 037268502 Krishnavani BANK OF INDIA(508505)
26 ELLAPURAM TN-02-013-018-018/64-A
(Koduveli) 		2902013000NRG23301220222577560 31/12/2022 Sridevi 2902013WL063284 Sridevi 00048 BKID0008225 1320 1320 Processed 02/02/2023 037268502 Sridevi BANK OF INDIA(508505)
27 ELLAPURAM TN-02-013-018-018/654-A
(Koduveli) 		2902013000NRG23301220222577562 31/12/2022 Kaniyamaml 2902013WL063284 Kaniyamaml 00048 BKID0008225 1320 1320 Processed 02/02/2023 037268502 Kaniyamaml INDIAN OVERSEAS BANK(508541)
28 ELLAPURAM TN-02-013-018-018/656-A
(Koduveli) 		2902013000NRG23301220222577563 31/12/2022 Muniyammal 2902013WL063284 Muniyammal 00048 BKID0008225 1320 1320 Processed 02/02/2023 037268502 Muniyammal BANK OF INDIA(508505)
29 ELLAPURAM TN-02-013-018-018/657-A
(Koduveli) 		2902013000NRG23301220222577564 31/12/2022 Arasan 2902013WL063284 Arasan 00048 BKID0008225 1320 1320 Processed 02/02/2023 037268502 Arasan UCO BANK(607066)
30 ELLAPURAM TN-02-013-018-018/660-A
(Koduveli) 		2902013000NRG23301220222577565 31/12/2022 Ambiga 2902013WL063284 Ambiga 00048 BKID0008225 1100 1100 Processed 02/02/2023 037268502 Ambiga BANK OF INDIA(508505)
31 ELLAPURAM TN-02-013-018-018/662-A
(Koduveli) 		2902013000NRG23301220222577566 31/12/2022 Tirumal 2902013WL063284 Tirumal 00048 BKID0008225 1100 1100 Processed 02/02/2023 037268502 Tirumal ICICI BANK LTD(508534)
32 ELLAPURAM TN-02-013-018-018/70-A
(Koduveli) 		2902013000NRG23301220222577568 31/12/2022 Nagan 2902013WL063284 Nagan 00048 BKID0008225 1100 1100 Processed 02/02/2023 037268502 Nagan BANK OF INDIA(508505)
33 ELLAPURAM TN-02-013-018-018/706-A
(Koduveli) 		2902013000NRG23301220222577569 31/12/2022 Monika 2902013WL063284 Monika 00048 BKID0008225 1320 1320 Processed 02/02/2023 037268502 Monika BANK OF INDIA(508505)
34 ELLAPURAM TN-02-013-018-018/708
(Koduveli) 		2902013000NRG23301220222577570 31/12/2022 JAYAPERATHA 2902013WL063284 JAYAPERATHA 00048 BKID0008225 660 660 Processed 02/02/2023 037268502 JAYAPERATHA BANK OF INDIA(508505)
35 ELLAPURAM TN-02-013-018-018/71-A
(Koduveli) 		2902013000NRG23301220222577571 31/12/2022 veerammal 2902013WL063284 veerammal 00048 BKID0008225 660 660 Processed 02/02/2023 037268502 veerammal BANK OF INDIA(508505)
36 ELLAPURAM TN-02-013-018-018/72-A
(Koduveli) 		2902013000NRG23301220222577572 31/12/2022 SAVITHIRI 2902013WL063284 SAVITHIRI 00048 BKID0008225 1320 1320 Processed 02/02/2023 037268502 SAVITHIRI BANK OF INDIA(508505)
37 ELLAPURAM TN-02-013-018-018/76-A
(Koduveli) 		2902013000NRG23301220222577573 31/12/2022 Usha 2902013WL063284 Usha 00048 BKID0008225 440 440 Processed 02/02/2023 037268502 Usha BANK OF INDIA(508505)
38 ELLAPURAM TN-02-013-018-018/78-A
(Koduveli) 		2902013000NRG23301220222577574 31/12/2022 Vanitha 2902013WL063284 Vanitha 00048 BKID0008225 220 220 Processed 02/02/2023 037268502 Vanitha BANK OF INDIA(508505)
39 ELLAPURAM TN-02-013-018-018/80-A
(Koduveli) 		2902013000NRG23301220222577575 31/12/2022 Ammaie 2902013WL063284 Ammaie 00048 BKID0008225 1320 1320 Processed 02/02/2023 037268502 Ammaie BANK OF INDIA(508505)
40 ELLAPURAM TN-02-013-018-018/81-A
(Koduveli) 		2902013000NRG23301220222577576 31/12/2022 Murugammal 2902013WL063284 Murugammal 00048 BKID0008225 1320 1320 Processed 02/02/2023 037268502 Murugammal BANK OF INDIA(508505)
41 ELLAPURAM TN-02-013-018-018/82-A
(Koduveli) 		2902013000NRG23301220222577577 31/12/2022 AMSA 2902013WL063284 AMSA 00048 BKID0008225 1100 1100 Processed 02/02/2023 037268502 AMSA BANK OF INDIA(508505)
42 ELLAPURAM TN-02-013-018-018/84-A
(Koduveli) 		2902013000NRG23301220222577578 31/12/2022 SHANTHI 2902013WL063284 SHANTHI 00048 BKID0008225 1320 1320 Processed 02/02/2023 037268502 SHANTHI BANK OF INDIA(508505)
43 ELLAPURAM TN-02-013-018-018/85-A
(Koduveli) 		2902013000NRG23301220222577579 31/12/2022 GIRIJA 2902013WL063284 GIRIJA 00048 BKID0008225 440 440 Processed 02/02/2023 037268502 GIRIJA BANK OF INDIA(508505)
44 ELLAPURAM TN-02-013-018-018/89-A
(Koduveli) 		2902013000NRG23301220222577580 31/12/2022 Samanthi 2902013WL063284 Samanthi 00048 BKID0008225 440 440 Processed 02/02/2023 037268502 Samanthi BANK OF INDIA(508505)
45 ELLAPURAM TN-02-013-018-018/94-A
(Koduveli) 		2902013000NRG23301220222577581 31/12/2022 LATHA 2902013WL063284 LATHA 00048 BKID0008225 440 440 Processed 02/02/2023 037268502 LATHA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 49280 49280
Total 49280 49280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_311222APB_FTO_1370474 Bank of India BKID0008225 BOOCHIATHIPEDU 42900
2 ELLAPURAM TN2902013_311222APB_FTO_1370474 Bank of India BKID0008225 Poochiathipedu 6380

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