Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:47:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_170323APB_FTO_1662867
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-02-013-009-003/373-A
(Poochiathipattu) 		2902013000NRG23170320233255993 17/03/2023 SUHASHINI 2902013WL075441 SUHASHINI 00048 BKID0008225 1410 1410 Processed 30/03/2023 025730281 SUHASHINI BANK OF INDIA(508505)
2 ELLAPURAM TN-02-013-009-003/375-A
(Poochiathipattu) 		2902013000NRG23170320233255994 17/03/2023 SUMATHI 2902013WL075441 SUMATHI 00048 BKID0008225 705 705 Processed 30/03/2023 025730281 SUMATHI BANK OF INDIA(508505)
3 ELLAPURAM TN-02-013-009-009/103-A
(Poochiathipattu) 		2902013000NRG23170320233255995 17/03/2023 KANNIYAMMAL 2902013WL075441 KANNIYAMMAL 00048 BKID0008225 470 470 Processed 30/03/2023 025730281 KANNIYAMMAL BANK OF INDIA(508505)
4 ELLAPURAM TN-02-013-009-009/105-A
(Poochiathipattu) 		2902013000NRG23170320233255996 17/03/2023 valliyammal 2902013WL075441 valliyammal 00048 BKID0008225 470 470 Processed 30/03/2023 025730281 valliyammal BANK OF INDIA(508505)
5 ELLAPURAM TN-02-013-009-009/106-A
(Poochiathipattu) 		2902013000NRG23170320233255997 17/03/2023 DHANALAKSHMI 2902013WL075441 DHANALAKSHMI 00048 BKID0008225 470 470 Processed 30/03/2023 025730281 DHANALAKSHMI BANK OF INDIA(508505)
6 ELLAPURAM TN-02-013-009-009/111-A
(Poochiathipattu) 		2902013000NRG23170320233255998 17/03/2023 VALLI 2902013WL075441 VALLI 00048 BKID0008225 470 470 Processed 30/03/2023 025730281 VALLI FINCARE SMALL FINANCE BANK LTD(608304)
7 ELLAPURAM TN-02-013-009-009/113-A
(Poochiathipattu) 		2902013000NRG23170320233255999 17/03/2023 MALLIKA 2902013WL075441 MALLIKA 00048 BKID0008225 470 470 Processed 30/03/2023 025730281 MALLIKA BANK OF INDIA(508505)
8 ELLAPURAM TN-02-013-009-009/129-A
(Poochiathipattu) 		2902013000NRG23170320233256000 17/03/2023 GEJAVALLI 2902013WL075441 GEJAVALLI 00048 BKID0008225 470 470 Processed 30/03/2023 025730281 GEJAVALLI BANK OF INDIA(508505)
9 ELLAPURAM TN-02-013-009-009/142-A
(Poochiathipattu) 		2902013000NRG23170320233256001 17/03/2023 Vimala 2902013WL075441 Vimala 00048 BKID0008225 1410 1410 Processed 30/03/2023 025730281 Vimala BANK OF INDIA(508505)
10 ELLAPURAM TN-02-013-009-009/147-A
(Poochiathipattu) 		2902013000NRG23170320233256002 17/03/2023 Prema 2902013WL075441 Prema 00048 BKID0008225 235 235 Processed 30/03/2023 025730281 Prema BANK OF INDIA(508505)
11 ELLAPURAM TN-02-013-009-009/149-A
(Poochiathipattu) 		2902013000NRG23170320233256003 17/03/2023 Jagatha 2902013WL075441 Jagatha 00048 BKID0008225 470 470 Processed 30/03/2023 025730281 Jagatha BANK OF INDIA(508505)
12 ELLAPURAM TN-02-013-009-009/158-A
(Poochiathipattu) 		2902013000NRG23170320233256004 17/03/2023 Lalitha 2902013WL075441 Lalitha 00048 BKID0008225 470 470 Processed 31/03/2023 025730281 Lalitha INDIAN OVERSEAS BANK(508541)
13 ELLAPURAM TN-02-013-009-009/159-A
(Poochiathipattu) 		2902013000NRG23170320233256005 17/03/2023 Sagunthala 2902013WL075441 Sagunthala 00048 BKID0008225 1410 1410 Processed 30/03/2023 025730281 Sagunthala BANK OF INDIA(508505)
14 ELLAPURAM TN-02-013-009-009/167-A
(Poochiathipattu) 		2902013000NRG23170320233256006 17/03/2023 LAXMI 2902013WL075441 LAXMI 00048 BKID0008225 235 235 Processed 31/03/2023 025730281 LAXMI INDIAN OVERSEAS BANK(508541)
15 ELLAPURAM TN-02-013-009-009/168-A
(Poochiathipattu) 		2902013000NRG23170320233256007 17/03/2023 Nagammal 2902013WL075441 Nagammal 00048 BKID0008225 235 235 Processed 30/03/2023 025730281 Nagammal BANK OF INDIA(508505)
16 ELLAPURAM TN-02-013-009-009/169-A
(Poochiathipattu) 		2902013000NRG23170320233256008 17/03/2023 Vasantha 2902013WL075441 Vasantha 00048 BKID0008225 1175 1175 Processed 30/03/2023 025730281 Vasantha BANK OF INDIA(508505)
17 ELLAPURAM TN-02-013-009-009/171-A
(Poochiathipattu) 		2902013000NRG23170320233256009 17/03/2023 Samundeshwari 2902013WL075441 Samundeshwari 00048 BKID0008225 470 470 Processed 30/03/2023 025730281 Samundeshwari FINCARE SMALL FINANCE BANK LTD(608304)
18 ELLAPURAM TN-02-013-009-009/172-A
(Poochiathipattu) 		2902013000NRG23170320233256010 17/03/2023 Rani 2902013WL075441 Rani 00048 BKID0008225 470 470 Processed 30/03/2023 025730281 Rani BANK OF INDIA(508505)
19 ELLAPURAM TN-02-013-009-009/185-A
(Poochiathipattu) 		2902013000NRG23170320233256011 17/03/2023 Yasotha 2902013WL075441 Yasotha 00048 BKID0008225 235 235 Processed 30/03/2023 025730281 Yasotha BANK OF INDIA(508505)
20 ELLAPURAM TN-02-013-009-009/248-A
(Poochiathipattu) 		2902013000NRG23170320233256012 17/03/2023 Vijayalakshmi 2902013WL075441 Vijayalakshmi 00048 BKID0008225 235 235 Processed 30/03/2023 025730281 Vijayalakshmi BANK OF INDIA(508505)
21 ELLAPURAM TN-02-013-009-009/254-A
(Poochiathipattu) 		2902013000NRG23170320233256013 17/03/2023 yasotha 2902013WL075441 yasotha 00048 BKID0008225 235 235 Processed 30/03/2023 025730281 yasotha BANK OF INDIA(508505)
22 ELLAPURAM TN-02-013-009-009/268-A
(Poochiathipattu) 		2902013000NRG23170320233256014 17/03/2023 Girija 2902013WL075441 Girija 00048 BKID0008225 470 470 Processed 30/03/2023 025730281 Girija BANK OF INDIA(508505)
23 ELLAPURAM TN-02-013-009-009/272-A
(Poochiathipattu) 		2902013000NRG23170320233256015 17/03/2023 Jeevitha 2902013WL075441 Jeevitha 00048 BKID0008225 705 705 Processed 30/03/2023 025730281 Jeevitha BANK OF INDIA(508505)
24 ELLAPURAM TN-02-013-009-009/285-A
(Poochiathipattu) 		2902013000NRG23170320233256016 17/03/2023 Kanthammal 2902013WL075441 Kanthammal 00048 BKID0008225 470 470 Processed 30/03/2023 025730281 Kanthammal BANK OF INDIA(508505)
25 ELLAPURAM TN-02-013-009-009/289-A
(Poochiathipattu) 		2902013000NRG23170320233256017 17/03/2023 Kuppammla 2902013WL075441 Kuppammla 00048 BKID0008225 1410 1410 Processed 30/03/2023 025730281 Kuppammla BANK OF INDIA(508505)
26 ELLAPURAM TN-02-013-009-009/292-A
(Poochiathipattu) 		2902013000NRG23170320233256018 17/03/2023 Dilliyammal 2902013WL075441 Dilliyammal 00048 BKID0008225 470 470 Processed 30/03/2023 025730281 Dilliyammal BANK OF INDIA(508505)
27 ELLAPURAM TN-02-013-009-009/294-A
(Poochiathipattu) 		2902013000NRG23170320233256019 17/03/2023 Radha 2902013WL075441 Radha 00048 BKID0008225 1175 1175 Processed 30/03/2023 025730281 Radha FINCARE SMALL FINANCE BANK LTD(608304)
28 ELLAPURAM TN-02-013-009-009/338-A
(Poochiathipattu) 		2902013000NRG23170320233256020 17/03/2023 DHANAM 2902013WL075441 DHANAM 00048 BKID0008225 235 235 Processed 30/03/2023 025730281 DHANAM BANK OF INDIA(508505)
29 ELLAPURAM TN-02-013-009-009/361-A
(Poochiathipattu) 		2902013000NRG23170320233256021 17/03/2023 REKHA 2902013WL075441 REKHA 00048 BKID0008225 1175 1175 Processed 30/03/2023 025730281 REKHA BANK OF INDIA(508505)
30 ELLAPURAM TN-02-013-009-009/382-A
(Poochiathipattu) 		2902013000NRG23170320233256022 17/03/2023 Kowsalya 2902013WL075441 Kowsalya 00048 BKID0008225 235 235 Processed 30/03/2023 025730281 Kowsalya BANK OF INDIA(508505)
SubTotal 18565 18565
Total 18565 18565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_170323APB_FTO_1662867 Bank of India BKID0008225 BOOCHIATHIPEDU 7285
2 ELLAPURAM TN2902013_170323APB_FTO_1662867 Bank of India BKID0008225 Poochiathipedu 11280

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