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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:13:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_200822FTO_746837
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-02-013-013-013/108-A
(Guruvoyal) 		2902013000NRG23200820221347421 20/08/2022 lakshmi 2902013WL033500 lakshmi 00048 BKID0008225 1000 1000 Processed 31/08/2022 020844912 lakshmi ()
2 ELLAPURAM TN-02-013-013-013/131-A
(Guruvoyal) 		2902013000NRG23200820221347422 20/08/2022 Sudha 2902013WL033500 Sudha 00048 BKID0008225 1000 1000 Processed 31/08/2022 020844912 Sudha ()
3 ELLAPURAM TN-02-013-013-013/152-A
(Guruvoyal) 		2902013000NRG23200820221347428 20/08/2022 VIJIYALAKSHMI 2902013WL033500 VIJIYALAKSHMI 00048 BKID0008225 400 400 Processed 31/08/2022 020844912 VIJIYALAKSHMI ()
4 ELLAPURAM TN-02-013-013-013/161-A
(Guruvoyal) 		2902013000NRG23200820221347432 20/08/2022 Sundari R 2902013WL033500 Sundari R 00048 BKID0008225 1000 1000 Processed 31/08/2022 020844912 Sundari R ()
5 ELLAPURAM TN-02-013-013-013/167-A
(Guruvoyal) 		2902013000NRG23200820221347435 20/08/2022 Nagammal 2902013WL033500 Nagammal 00048 BKID0008225 1000 1000 Processed 31/08/2022 020844912 Nagammal ()
6 ELLAPURAM TN-02-013-013-013/182-A
(Guruvoyal) 		2902013000NRG23200820221347443 20/08/2022 Anandhi 2902013WL033500 Anandhi 00048 BKID0008225 400 400 Processed 31/08/2022 020844912 Anandhi ()
7 ELLAPURAM TN-02-013-013-013/183-A
(Guruvoyal) 		2902013000NRG23200820221347444 20/08/2022 LAKSHMI E 2902013WL033500 LAKSHMI E 00048 BKID0008225 600 600 Processed 31/08/2022 020844912 LAKSHMI E ()
8 ELLAPURAM TN-02-013-013-013/186-A
(Guruvoyal) 		2902013000NRG23200820221347447 20/08/2022 vimala 2902013WL033500 vimala 00048 BKID0008225 1000 1000 Processed 31/08/2022 020844912 vimala ()
9 ELLAPURAM TN-02-013-013-013/196-A
(Guruvoyal) 		2902013000NRG23200820221347451 20/08/2022 LALITHA 2902013WL033500 LALITHA 00048 BKID0008225 800 800 Processed 31/08/2022 020844912 LALITHA ()
10 ELLAPURAM TN-02-013-013-013/197-A
(Guruvoyal) 		2902013000NRG23200820221347452 20/08/2022 santhi 2902013WL033500 santhi 00048 BKID0008225 800 800 Processed 31/08/2022 020844912 santhi ()
11 ELLAPURAM TN-02-013-013-013/334-A
(Guruvoyal) 		2902013000NRG23200820221347458 20/08/2022 LALITHA 2902013WL033500 LALITHA 00048 BKID0008225 400 400 Processed 31/08/2022 020844912 LALITHA ()
12 ELLAPURAM TN-02-013-013-013/345-A
(Guruvoyal) 		2902013000NRG23200820221347461 20/08/2022 SUDHA 2902013WL033500 SUDHA 00048 BKID0008225 1000 1000 Processed 31/08/2022 020844912 SUDHA ()
13 ELLAPURAM TN-02-013-013-013/373-A
(Guruvoyal) 		2902013000NRG23200820221347463 20/08/2022 kantha 2902013WL033500 kantha 00048 BKID0008225 1000 1000 Processed 31/08/2022 020844912 kantha ()
14 ELLAPURAM TN-02-013-013-013/378-A
(Guruvoyal) 		2902013000NRG23200820221347464 20/08/2022 NANTHI 2902013WL033500 NANTHI 00048 BKID0008225 1000 1000 Processed 31/08/2022 020844912 NANTHI ()
15 ELLAPURAM TN-02-013-013-013/437-A
(Guruvoyal) 		2902013000NRG23200820221347472 20/08/2022 DHARANI S 2902013WL033500 DHARANI S 00048 BKID0008225 800 800 Processed 31/08/2022 020844912 DHARANI S ()
16 ELLAPURAM TN-02-013-013-013/716-A
(Guruvoyal) 		2902013000NRG23200820221347476 20/08/2022 SUGUNA 2902013WL033500 SUGUNA 00048 BKID0008225 1000 1000 Processed 31/08/2022 020844912 SUGUNA ()
17 ELLAPURAM TN-02-013-013-013/773-A
(Guruvoyal) 		2902013000NRG23200820221347481 20/08/2022 SARASWATHY 2902013WL033500 SARASWATHY 00048 BKID0008225 800 800 Processed 31/08/2022 020844912 SARASWATHY ()
18 ELLAPURAM TN-02-013-013-013/774-A
(Guruvoyal) 		2902013000NRG23200820221347482 20/08/2022 REVATHY 2902013WL033500 REVATHY 00048 BKID0008225 1000 1000 Processed 31/08/2022 020844912 REVATHY ()
19 ELLAPURAM TN-02-013-013-013/775-A
(Guruvoyal) 		2902013000NRG23200820221347483 20/08/2022 RANI 2902013WL033500 RANI 00048 BKID0008225 400 400 Processed 31/08/2022 020844912 RANI ()
20 ELLAPURAM TN-02-013-013-013/782-A
(Guruvoyal) 		2902013000NRG23200820221347484 20/08/2022 MALINI 2902013WL033500 MALINI 00048 BKID0008225 800 800 Processed 31/08/2022 020844912 MALINI ()
21 ELLAPURAM TN-02-013-013-013/794-A
(Guruvoyal) 		2902013000NRG23200820221347485 20/08/2022 Mariyammal 2902013WL033500 Mariyammal 00048 BKID0008225 800 800 Processed 31/08/2022 020844912 Mariyammal ()
22 ELLAPURAM TN-02-013-013-013/804-A
(Guruvoyal) 		2902013000NRG23200820221347486 20/08/2022 Vasantha 2902013WL033500 Vasantha 00048 BKID0008225 600 600 Processed 31/08/2022 020844912 Vasantha ()
SubTotal 17600 17600
23 ELLAPURAM TN-02-013-013-013/445-A
(Guruvoyal) 		2902013000NRG23200820221347474 20/08/2022 Jeevitha 2902013WL033500 Jeevitha 00048 BKID0008226 1000 1000 Processed 31/08/2022 020844912 Jeevitha ()
SubTotal 1000 1000
Total 18600 18600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_200822FTO_746837 Bank of India BKID0008225 BOOCHIATHIPEDU 17600
2 ELLAPURAM TN2902013_200822FTO_746837 Bank of India BKID0008226 BHARATIYAR UNIVERSITY 1000

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