Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:59:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_011022APB_FTO_952132
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) 		2902013000NRG23011020221778803 01/10/2022 SAKUNTHALA 2902013WL043939 SAKUNTHALA 00048 BKIB0008225 1000 1000 Processed 12/10/2022 030361548 SAKUNTHALA BANK OF INDIA(508505)
SubTotal 1000 1000
2 ELLAPURAM TN-02-013-005-005/189-a
(Ayalancheri) 		2902013000NRG23011020221778794 01/10/2022 kasthurai 2902013WL043939 kasthurai 00048 BKID0008225 1200 1200 Processed 12/10/2022 030361548 kasthurai BANK OF INDIA(508505)
3 ELLAPURAM TN-02-013-005-005/191-a
(Ayalancheri) 		2902013000NRG23011020221778796 01/10/2022 Deepavali 2902013WL043939 Deepavali 00048 BKID0008225 400 400 Processed 12/10/2022 030361548 Deepavali BANK OF INDIA(508505)
4 ELLAPURAM TN-02-013-005-005/192-a
(Ayalancheri) 		2902013000NRG23011020221778797 01/10/2022 Susila 2902013WL043939 Susila 00048 BKID0008225 1000 1000 Processed 12/10/2022 030361548 Susila BANK OF INDIA(508505)
5 ELLAPURAM TN-02-013-005-005/216-A
(Ayalancheri) 		2902013000NRG23011020221778800 01/10/2022 Jayanthi 2902013WL043939 Jayanthi 00048 BKID0008225 1000 1000 Processed 12/10/2022 030361548 Jayanthi BANK OF INDIA(508505)
6 ELLAPURAM TN-02-013-005-005/260-A
(Ayalancheri) 		2902013000NRG23011020221778804 01/10/2022 Manjula 2902013WL043939 Manjula 00048 BKID0008225 1200 1200 Processed 12/10/2022 030361548 Manjula BANK OF INDIA(508505)
7 ELLAPURAM TN-02-013-005-005/30-A
(Ayalancheri) 		2902013000NRG23011020221778808 01/10/2022 Vasantha 2902013WL043939 Vasantha 00048 BKID0008225 1200 1200 Processed 12/10/2022 030361548 Vasantha BANK OF INDIA(508505)
8 ELLAPURAM TN-02-013-005-005/32-A
(Ayalancheri) 		2902013000NRG23011020221778809 01/10/2022 VINAYAGAM 2902013WL043939 VINAYAGAM 00048 BKID0008225 1000 1000 Processed 12/10/2022 030361548 VINAYAGAM BANK OF INDIA(508505)
9 ELLAPURAM TN-02-013-005-005/45-A
(Ayalancheri) 		2902013000NRG23011020221778811 01/10/2022 DEVI 2902013WL043939 DEVI 00048 BKID0008225 1000 1000 Processed 12/10/2022 030361548 DEVI BANK OF INDIA(508505)
10 ELLAPURAM TN-02-013-005-005/69-A
(Ayalancheri) 		2902013000NRG23011020221778814 01/10/2022 vanammal 2902013WL043939 vanammal 00048 BKID0008225 400 400 Processed 12/10/2022 030361548 vanammal BANK OF INDIA(508505)
11 ELLAPURAM TN-02-013-005-005/7-A
(Ayalancheri) 		2902013000NRG23011020221778815 01/10/2022 MENAKA 2902013WL043939 MENAKA 00048 BKID0008225 400 400 Processed 12/10/2022 030361548 MENAKA BANK OF INDIA(508505)
12 ELLAPURAM TN-02-013-005-005/72-A
(Ayalancheri) 		2902013000NRG23011020221778816 01/10/2022 SAKUNTHALA 2902013WL043939 SAKUNTHALA 00048 BKID0008225 800 800 Processed 12/10/2022 030361548 SAKUNTHALA BANK OF INDIA(508505)
13 ELLAPURAM TN-02-013-005-005/75-A
(Ayalancheri) 		2902013000NRG23011020221778817 01/10/2022 Sumathi 2902013WL043939 Sumathi 00048 BKID0008225 1000 1000 Processed 12/10/2022 030361548 Sumathi BANK OF INDIA(508505)
14 ELLAPURAM TN-02-013-005-005/80-A
(Ayalancheri) 		2902013000NRG23011020221778819 01/10/2022 Parvathi 2902013WL043939 Parvathi 00048 BKID0008225 1200 1200 Processed 12/10/2022 030361548 Parvathi BANK OF INDIA(508505)
15 ELLAPURAM TN-02-013-005-005/83-A
(Ayalancheri) 		2902013000NRG23011020221778820 01/10/2022 KASTHOORI 2902013WL043939 KASTHOORI 00048 BKID0008225 400 400 Processed 12/10/2022 030361548 KASTHOORI BANK OF INDIA(508505)
16 ELLAPURAM TN-02-013-005-005/88-A
(Ayalancheri) 		2902013000NRG23011020221778822 01/10/2022 Ramani 2902013WL043939 Ramani 00048 BKID0008225 1200 1200 Processed 12/10/2022 030361548 Ramani BANK OF INDIA(508505)
17 ELLAPURAM TN-02-013-005-007/252-A
(Ayalancheri) 		2902013000NRG23011020221778836 01/10/2022 Kumudha 2902013WL043939 Kumudha 00048 BKID0008225 1200 1200 Processed 12/10/2022 030361548 Kumudha BANK OF INDIA(508505)
18 ELLAPURAM TN-02-013-005-007/254-A
(Ayalancheri) 		2902013000NRG23011020221778837 01/10/2022 Varalakshmi 2902013WL043939 Varalakshmi 00048 BKID0008225 1200 1200 Processed 12/10/2022 030361548 Varalakshmi BANK OF INDIA(508505)
SubTotal 15800 15800
Total 16800 16800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_011022APB_FTO_952132 Bank of India BKIB0008225 Poochiathipedu 1000
2 ELLAPURAM TN2902013_011022APB_FTO_952132 Bank of India BKID0008225 BOOCHIATHIPEDU 14600
3 ELLAPURAM TN2902013_011022APB_FTO_952132 Bank of India BKID0008225 Poochiathipedu 1200

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