Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:27:54 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_070123APB_FTO_1404511
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-02-013-005-005/24-A
(Ayalancheri) 		2902013000NRG23070120232648291 07/01/2023 SAKUNTHALA 2902013WL064744 SAKUNTHALA 00048 BKIB0008225 220 220 Processed 01/02/2023 018559404 SAKUNTHALA BANK OF INDIA(508505)
SubTotal 220 220
2 ELLAPURAM TN-02-013-005-005/189-a
(Ayalancheri) 		2902013000NRG23070120232648283 07/01/2023 kasthurai 2902013WL064744 kasthurai 00048 BKID0008225 1320 1320 Processed 01/02/2023 018559404 kasthurai BANK OF INDIA(508505)
3 ELLAPURAM TN-02-013-005-005/191-a
(Ayalancheri) 		2902013000NRG23070120232648284 07/01/2023 Deepavali 2902013WL064744 Deepavali 00048 BKID0008225 660 660 Processed 01/02/2023 018559404 Deepavali BANK OF INDIA(508505)
4 ELLAPURAM TN-02-013-005-005/192-a
(Ayalancheri) 		2902013000NRG23070120232648285 07/01/2023 Susila 2902013WL064744 Susila 00048 BKID0008225 1100 1100 Processed 01/02/2023 018559404 Susila BANK OF INDIA(508505)
5 ELLAPURAM TN-02-013-005-005/208-A
(Ayalancheri) 		2902013000NRG23070120232648286 07/01/2023 Alamelu 2902013WL064744 Alamelu 00048 BKID0008225 1320 1320 Processed 01/02/2023 018559404 Alamelu BANK OF INDIA(508505)
6 ELLAPURAM TN-02-013-005-005/21-A
(Ayalancheri) 		2902013000NRG23070120232648287 07/01/2023 LAKSHMI 2902013WL064744 LAKSHMI 00048 BKID0008225 880 880 Processed 01/02/2023 018559404 LAKSHMI BANK OF INDIA(508505)
7 ELLAPURAM TN-02-013-005-005/216-A
(Ayalancheri) 		2902013000NRG23070120232648288 07/01/2023 Jayanthi 2902013WL064744 Jayanthi 00048 BKID0008225 880 880 Processed 01/02/2023 018559404 Jayanthi BANK OF INDIA(508505)
8 ELLAPURAM TN-02-013-005-005/223-A
(Ayalancheri) 		2902013000NRG23070120232648289 07/01/2023 Devi 2902013WL064744 Devi 00048 BKID0008225 660 660 Processed 01/02/2023 018559404 Devi BANK OF INDIA(508505)
9 ELLAPURAM TN-02-013-005-005/228-A
(Ayalancheri) 		2902013000NRG23070120232648290 07/01/2023 Pushpa 2902013WL064744 Pushpa 00048 BKID0008225 660 660 Processed 01/02/2023 018559404 Pushpa BANK OF INDIA(508505)
10 ELLAPURAM TN-02-013-005-005/41-A
(Ayalancheri) 		2902013000NRG23070120232648292 07/01/2023 Rekha S 2902013WL064744 Rekha S 00048 BKID0008225 1100 1100 Processed 02/02/2023 018559404 Rekha S INDIAN OVERSEAS BANK(508541)
11 ELLAPURAM TN-02-013-005-005/45-A
(Ayalancheri) 		2902013000NRG23070120232648293 07/01/2023 DEVI 2902013WL064744 DEVI 00048 BKID0008225 1320 1320 Processed 01/02/2023 018559404 DEVI BANK OF INDIA(508505)
12 ELLAPURAM TN-02-013-005-005/47-A
(Ayalancheri) 		2902013000NRG23070120232648294 07/01/2023 Prabavathy 2902013WL064744 Prabavathy 00048 BKID0008225 440 440 Processed 01/02/2023 018559404 Prabavathy BANK OF INDIA(508505)
13 ELLAPURAM TN-02-013-005-005/63-A
(Ayalancheri) 		2902013000NRG23070120232648296 07/01/2023 ANGAMMA 2902013WL064744 ANGAMMA 00048 BKID0008225 220 220 Processed 01/02/2023 018559404 ANGAMMA BANK OF INDIA(508505)
14 ELLAPURAM TN-02-013-005-005/67-A
(Ayalancheri) 		2902013000NRG23070120232648297 07/01/2023 Savithri 2902013WL064744 Savithri 00048 BKID0008225 1100 1100 Processed 01/02/2023 018559404 Savithri BANK OF INDIA(508505)
15 ELLAPURAM TN-02-013-005-005/69-A
(Ayalancheri) 		2902013000NRG23070120232648298 07/01/2023 vanammal 2902013WL064744 vanammal 00048 BKID0008225 1100 1100 Processed 01/02/2023 018559404 vanammal BANK OF INDIA(508505)
16 ELLAPURAM TN-02-013-005-005/75-A
(Ayalancheri) 		2902013000NRG23070120232648299 07/01/2023 Sumathi 2902013WL064744 Sumathi 00048 BKID0008225 880 880 Processed 01/02/2023 018559404 Sumathi BANK OF INDIA(508505)
17 ELLAPURAM TN-02-013-005-005/83-A
(Ayalancheri) 		2902013000NRG23070120232648300 07/01/2023 KASTHOORI 2902013WL064744 KASTHOORI 00048 BKID0008225 880 880 Processed 01/02/2023 018559404 KASTHOORI BANK OF INDIA(508505)
18 ELLAPURAM TN-02-013-005-005/90-A
(Ayalancheri) 		2902013000NRG23070120232648301 07/01/2023 Ambika 2902013WL064744 Ambika 00048 BKID0008225 1320 1320 Processed 01/02/2023 018559404 Ambika BANK OF INDIA(508505)
19 ELLAPURAM TN-02-013-005-005/92-a
(Ayalancheri) 		2902013000NRG23070120232648302 07/01/2023 kasthuri 2902013WL064744 kasthuri 00048 BKID0008225 1320 1320 Processed 01/02/2023 018559404 kasthuri BANK OF INDIA(508505)
20 ELLAPURAM TN-02-013-005-006/289-A
(Ayalancheri) 		2902013000NRG23070120232648303 07/01/2023 VARALAKSHMI 2902013WL064744 VARALAKSHMI 00048 BKID0008225 880 880 Processed 01/02/2023 018559404 VARALAKSHMI BANK OF BARODA(606985)
21 ELLAPURAM TN-02-013-005-006/290-A
(Ayalancheri) 		2902013000NRG23070120232648304 07/01/2023 REVATHY 2902013WL064744 REVATHY 00048 BKID0008225 880 880 Processed 01/02/2023 018559404 REVATHY BANK OF INDIA(508505)
22 ELLAPURAM TN-02-013-005-006/319-A
(Ayalancheri) 		2902013000NRG23070120232648308 07/01/2023 Jayalalitha Kathirvelu 2902013WL064744 Jayalalitha Kathirvelu 00048 BKID0008225 1100 1100 Processed 01/02/2023 018559404 Jayalalitha Kathirvelu STATE BANK OF INDIA(508548)
23 ELLAPURAM TN-02-013-005-006/321-A
(Ayalancheri) 		2902013000NRG23070120232648309 07/01/2023 Karthikeyan S 2902013WL064744 Karthikeyan S 00048 BKID0008225 1100 1100 Processed 01/02/2023 018559404 Karthikeyan S BANK OF INDIA(508505)
24 ELLAPURAM TN-02-013-005-006/323-A
(Ayalancheri) 		2902013000NRG23070120232648310 07/01/2023 Meena E 2902013WL064744 Meena E 00048 BKID0008225 1320 1320 Processed 01/02/2023 018559404 Meena E BANK OF INDIA(508505)
25 ELLAPURAM TN-02-013-005-006/329-A
(Ayalancheri) 		2902013000NRG23070120232648311 07/01/2023 Sujatha B 2902013WL064744 Sujatha B 00048 BKID0008225 1100 1100 Processed 01/02/2023 018559404 Sujatha B BANK OF INDIA(508505)
26 ELLAPURAM TN-02-013-005-007/302-A
(Ayalancheri) 		2902013000NRG23070120232648312 07/01/2023 SURYAKALA 2902013WL064744 SURYAKALA 00048 BKID0008225 220 220 Processed 01/02/2023 018559404 SURYAKALA BANK OF INDIA(508505)
27 ELLAPURAM TN-02-013-005-007/311-A
(Ayalancheri) 		2902013000NRG23070120232648313 07/01/2023 Muniyammal S 2902013WL064744 Muniyammal S 00048 BKID0008225 220 220 Processed 01/02/2023 018559404 Muniyammal S BANK OF INDIA(508505)
28 ELLAPURAM TN-02-013-005-007/325-A
(Ayalancheri) 		2902013000NRG23070120232648314 07/01/2023 Dhatchayani P 2902013WL064744 Dhatchayani P 00048 BKID0008225 1100 1100 Processed 01/02/2023 018559404 Dhatchayani P FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 25080 25080
Total 25300 25300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_070123APB_FTO_1404511 Bank of India BKIB0008225 Poochiathipedu 220
2 ELLAPURAM TN2902013_070123APB_FTO_1404511 Bank of India BKID0008225 BOOCHIATHIPEDU 22220
3 ELLAPURAM TN2902013_070123APB_FTO_1404511 Bank of India BKID0008225 Poochiathipedu 2860

Download In Excel