Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:28:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_211222APB_FTO_1315982
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) 		2902013000NRG23201220222503264 21/12/2022 RANI 2902013WL061579 RANI 00048 BKID0008225 220 220 Processed 01/02/2023 018558461 RANI BANK OF INDIA(508505)
2 ELLAPURAM TN-02-013-018-006/677-A
(Koduveli) 		2902013000NRG23201220222503266 21/12/2022 Nagajothi 2902013WL061579 Nagajothi 00048 BKID0008225 220 220 Processed 01/02/2023 018558461 Nagajothi BANK OF INDIA(508505)
3 ELLAPURAM TN-02-013-018-018/103-A
(Koduveli) 		2902013000NRG23201220222503267 21/12/2022 Krishnaveni 2902013WL061579 Krishnaveni 00048 BKID0008225 220 220 Processed 01/02/2023 018558461 Krishnaveni BANK OF INDIA(508505)
4 ELLAPURAM TN-02-013-018-018/108-A
(Koduveli) 		2902013000NRG23201220222503269 21/12/2022 Mangai 2902013WL061579 Mangai 00048 BKID0008225 220 220 Processed 01/02/2023 018558461 Mangai BANK OF INDIA(508505)
5 ELLAPURAM TN-02-013-018-018/114-A
(Koduveli) 		2902013000NRG23201220222503270 21/12/2022 MURUGAMMA 2902013WL061579 MURUGAMMA 00048 BKID0008225 220 220 Processed 01/02/2023 018558461 MURUGAMMA BANK OF INDIA(508505)
6 ELLAPURAM TN-02-013-018-018/118-A
(Koduveli) 		2902013000NRG23201220222503271 21/12/2022 Annamma 2902013WL061579 Annamma 00048 BKID0008225 220 220 Processed 01/02/2023 018558461 Annamma BANK OF INDIA(508505)
7 ELLAPURAM TN-02-013-018-018/120-A
(Koduveli) 		2902013000NRG23201220222503272 21/12/2022 CHANDRA 2902013WL061579 CHANDRA 00048 BKID0008225 220 220 Processed 01/02/2023 018558461 CHANDRA BANK OF INDIA(508505)
8 ELLAPURAM TN-02-013-018-018/122-A
(Koduveli) 		2902013000NRG23201220222503273 21/12/2022 Ranjitham 2902013WL061579 Ranjitham 00048 BKID0008225 220 220 Processed 01/02/2023 018558461 Ranjitham BANK OF INDIA(508505)
9 ELLAPURAM TN-02-013-018-018/124-A
(Koduveli) 		2902013000NRG23201220222503274 21/12/2022 gomathi 2902013WL061579 gomathi 00048 BKID0008225 220 220 Processed 01/02/2023 018558461 gomathi BANK OF INDIA(508505)
10 ELLAPURAM TN-02-013-018-018/125-A
(Koduveli) 		2902013000NRG23201220222503275 21/12/2022 Ambika 2902013WL061579 Ambika 00048 BKID0008225 220 220 Processed 01/02/2023 018558461 Ambika BANK OF INDIA(508505)
11 ELLAPURAM TN-02-013-018-018/127-A
(Koduveli) 		2902013000NRG23201220222503276 21/12/2022 ANNAPURANI 2902013WL061579 ANNAPURANI 00048 BKID0008225 220 220 Processed 01/02/2023 018558461 ANNAPURANI BANK OF INDIA(508505)
12 ELLAPURAM TN-02-013-018-018/139-A
(Koduveli) 		2902013000NRG23201220222503277 21/12/2022 Sobakiyam 2902013WL061579 Sobakiyam 00048 BKID0008225 220 220 Processed 01/02/2023 018558461 Sobakiyam BANK OF INDIA(508505)
13 ELLAPURAM TN-02-013-018-018/151-A
(Koduveli) 		2902013000NRG23201220222503278 21/12/2022 MAGASWARI 2902013WL061579 MAGASWARI 00048 BKID0008225 220 220 Processed 01/02/2023 018558461 MAGASWARI BANK OF INDIA(508505)
14 ELLAPURAM TN-02-013-018-018/180-A
(Koduveli) 		2902013000NRG23201220222503279 21/12/2022 Annakili 2902013WL061579 Annakili 00048 BKID0008225 220 220 Processed 01/02/2023 018558461 Annakili BANK OF INDIA(508505)
15 ELLAPURAM TN-02-013-018-018/184-A
(Koduveli) 		2902013000NRG23201220222503280 21/12/2022 Amsa 2902013WL061579 Amsa 00048 BKID0008225 220 220 Processed 01/02/2023 018558461 Amsa BANK OF INDIA(508505)
16 ELLAPURAM TN-02-013-018-018/185-A
(Koduveli) 		2902013000NRG23201220222503281 21/12/2022 Akilandam 2902013WL061579 Akilandam 00048 BKID0008225 220 220 Processed 01/02/2023 018558461 Akilandam BANK OF INDIA(508505)
17 ELLAPURAM TN-02-013-018-018/197-A
(Koduveli) 		2902013000NRG23201220222503282 21/12/2022 SAROJA 2902013WL061579 SAROJA 00048 BKID0008225 220 220 Processed 01/02/2023 018558461 SAROJA BANK OF INDIA(508505)
18 ELLAPURAM TN-02-013-018-018/198-A
(Koduveli) 		2902013000NRG23201220222503283 21/12/2022 ILLAYATHA 2902013WL061579 ILLAYATHA 00048 BKID0008225 220 220 Processed 01/02/2023 018558461 ILLAYATHA BANK OF INDIA(508505)
19 ELLAPURAM TN-02-013-018-018/347-A
(Koduveli) 		2902013000NRG23201220222503284 21/12/2022 Latha 2902013WL061579 Latha 00048 BKID0008225 220 220 Processed 01/02/2023 018558461 Latha BANK OF INDIA(508505)
20 ELLAPURAM TN-02-013-018-018/374-a
(Koduveli) 		2902013000NRG23201220222503285 21/12/2022 IMA 2902013WL061579 IMA 00048 BKID0008225 220 220 Processed 01/02/2023 018558461 IMA BANK OF INDIA(508505)
21 ELLAPURAM TN-02-013-018-018/377-a
(Koduveli) 		2902013000NRG23201220222503286 21/12/2022 SARALA 2902013WL061579 SARALA 00048 BKID0008225 220 220 Processed 01/02/2023 018558461 SARALA BANK OF INDIA(508505)
22 ELLAPURAM TN-02-013-018-018/514-A
(Koduveli) 		2902013000NRG23201220222503288 21/12/2022 Athilakshmi 2902013WL061579 Athilakshmi 00048 BKID0008225 220 220 Processed 01/02/2023 018558461 Athilakshmi BANK OF INDIA(508505)
23 ELLAPURAM TN-02-013-018-018/536-A
(Koduveli) 		2902013000NRG23201220222503289 21/12/2022 Vembuli 2902013WL061579 Vembuli 00048 BKID0008225 220 220 Processed 01/02/2023 018558461 Vembuli BANK OF INDIA(508505)
24 ELLAPURAM TN-02-013-018-018/654-A
(Koduveli) 		2902013000NRG23201220222503291 21/12/2022 Kaniyamaml 2902013WL061579 Kaniyamaml 00048 BKID0008225 220 220 Processed 01/02/2023 018558461 Kaniyamaml INDIAN OVERSEAS BANK(508541)
25 ELLAPURAM TN-02-013-018-018/657-A
(Koduveli) 		2902013000NRG23201220222503292 21/12/2022 Arasan 2902013WL061579 Arasan 00048 BKID0008225 220 220 Processed 01/02/2023 018558461 Arasan UCO BANK(607066)
26 ELLAPURAM TN-02-013-018-018/660-A
(Koduveli) 		2902013000NRG23201220222503293 21/12/2022 Ambiga 2902013WL061579 Ambiga 00048 BKID0008225 220 220 Processed 01/02/2023 018558461 Ambiga BANK OF INDIA(508505)
27 ELLAPURAM TN-02-013-018-018/662-A
(Koduveli) 		2902013000NRG23201220222503294 21/12/2022 Tirumal 2902013WL061579 Tirumal 00048 BKID0008225 220 220 Processed 01/02/2023 018558461 Tirumal ICICI BANK LTD(508534)
28 ELLAPURAM TN-02-013-018-018/70-A
(Koduveli) 		2902013000NRG23201220222503295 21/12/2022 Nagan 2902013WL061579 Nagan 00048 BKID0008225 220 220 Processed 01/02/2023 018558461 Nagan BANK OF INDIA(508505)
29 ELLAPURAM TN-02-013-018-018/80-A
(Koduveli) 		2902013000NRG23201220222503296 21/12/2022 Ammaie 2902013WL061579 Ammaie 00048 BKID0008225 220 220 Processed 01/02/2023 018558461 Ammaie BANK OF INDIA(508505)
30 ELLAPURAM TN-02-013-018-018/81-A
(Koduveli) 		2902013000NRG23201220222503297 21/12/2022 Murugammal 2902013WL061579 Murugammal 00048 BKID0008225 220 220 Processed 01/02/2023 018558461 Murugammal BANK OF INDIA(508505)
31 ELLAPURAM TN-02-013-018-018/84-A
(Koduveli) 		2902013000NRG23201220222503298 21/12/2022 SHANTHI 2902013WL061579 SHANTHI 00048 BKID0008225 220 220 Processed 01/02/2023 018558461 SHANTHI BANK OF INDIA(508505)
SubTotal 6820 6820
Total 6820 6820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_211222APB_FTO_1315982 Bank of India BKID0008225 BOOCHIATHIPEDU 5940
2 ELLAPURAM TN2902013_211222APB_FTO_1315982 Bank of India BKID0008225 Poochiathipedu 880

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