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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:18:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_071122FTO_1117053
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-02-013-013-001/798-A
(Guruvoyal) 		2902013000NRG23051120222126391 07/11/2022 Rani 2902013WL052312 Rani 00048 BKID0008225 800 800 Processed 15/11/2022 015842170 Rani ()
2 ELLAPURAM TN-02-013-013-001/800-A
(Guruvoyal) 		2902013000NRG23051120222126392 07/11/2022 GAYATHIRI V 2902013WL052312 GAYATHIRI V 00048 BKID0008225 800 800 Processed 15/11/2022 015842170 GAYATHIRI V ()
3 ELLAPURAM TN-02-013-013-001/823-A
(Guruvoyal) 		2902013000NRG23051120222126394 07/11/2022 DEVAGI 2902013WL052312 DEVAGI 00048 BKID0008225 800 800 Processed 15/11/2022 015842170 DEVAGI ()
4 ELLAPURAM TN-02-013-013-001/826-A
(Guruvoyal) 		2902013000NRG23051120222126395 07/11/2022 Mari G 2902013WL052312 Mari G 00048 BKID0008225 800 800 Processed 15/11/2022 015842170 Mari G ()
5 ELLAPURAM TN-02-013-013-001/827-A
(Guruvoyal) 		2902013000NRG23051120222126396 07/11/2022 Nithiya M 2902013WL052312 Nithiya M 00048 BKID0008225 800 800 Processed 15/11/2022 015842170 Nithiya M ()
6 ELLAPURAM TN-02-013-013-001/832-A
(Guruvoyal) 		2902013000NRG23051120222126397 07/11/2022 Savithri R 2902013WL052312 Savithri R 00048 BKID0008225 800 800 Processed 15/11/2022 015842170 Savithri R ()
7 ELLAPURAM TN-02-013-013-001/833-A
(Guruvoyal) 		2902013000NRG23051120222126398 07/11/2022 Hari Shanthi D 2902013WL052312 Hari Shanthi D 00048 BKID0008225 800 800 Processed 15/11/2022 015842170 Hari Shanthi D ()
8 ELLAPURAM TN-02-013-013-001/834-A
(Guruvoyal) 		2902013000NRG23051120222126399 07/11/2022 SUSILA S 2902013WL052312 SUSILA S 00048 BKID0008225 600 600 Processed 15/11/2022 015842170 SUSILA S ()
9 ELLAPURAM TN-02-013-013-001/836-A
(Guruvoyal) 		2902013000NRG23051120222126400 07/11/2022 Jayachitra 2902013WL052312 Jayachitra 00048 BKID0008225 800 800 Processed 15/11/2022 015842170 Jayachitra ()
10 ELLAPURAM TN-02-013-013-001/837-A
(Guruvoyal) 		2902013000NRG23051120222126401 07/11/2022 Jayalakshmi M 2902013WL052312 Jayalakshmi M 00048 BKID0008225 200 200 Processed 15/11/2022 015842170 Jayalakshmi M ()
11 ELLAPURAM TN-02-013-013-001/845-A
(Guruvoyal) 		2902013000NRG23051120222126402 07/11/2022 Gayathri D 2902013WL052312 Gayathri D 00048 BKID0008225 400 400 Processed 15/11/2022 015842170 Gayathri D ()
12 ELLAPURAM TN-02-013-013-001/846-A
(Guruvoyal) 		2902013000NRG23051120222126403 07/11/2022 Sangeetha A 2902013WL052312 Sangeetha A 00048 BKID0008225 800 800 Processed 15/11/2022 015842170 Sangeetha A ()
13 ELLAPURAM TN-02-013-013-013/451-A
(Guruvoyal) 		2902013000NRG23051120222126405 07/11/2022 UMA D 2902013WL052312 UMA D 00048 BKID0008225 600 600 Processed 15/11/2022 015842170 UMA D ()
14 ELLAPURAM TN-02-013-013-013/453-A
(Guruvoyal) 		2902013000NRG23051120222126406 07/11/2022 Pathmavathi E 2902013WL052312 Pathmavathi E 00048 BKID0008225 800 800 Processed 15/11/2022 015842170 Pathmavathi E ()
15 ELLAPURAM TN-02-013-013-013/463-A
(Guruvoyal) 		2902013000NRG23051120222126411 07/11/2022 Dhatchayani K 2902013WL052312 Dhatchayani K 00048 BKID0008225 800 800 Processed 15/11/2022 015842170 Dhatchayani K ()
16 ELLAPURAM TN-02-013-013-013/464-A
(Guruvoyal) 		2902013000NRG23051120222126412 07/11/2022 Kattammal 2902013WL052312 Kattammal 00048 BKID0008225 800 800 Processed 15/11/2022 015842170 Kattammal ()
17 ELLAPURAM TN-02-013-013-013/465-A
(Guruvoyal) 		2902013000NRG23051120222126413 07/11/2022 REVATHI 2902013WL052312 REVATHI 00048 BKID0008225 800 800 Processed 15/11/2022 015842170 REVATHI ()
18 ELLAPURAM TN-02-013-013-013/489-A
(Guruvoyal) 		2902013000NRG23051120222126424 07/11/2022 Jayachitra 2902013WL052312 Jayachitra 00048 BKID0008225 800 800 Processed 15/11/2022 015842170 Jayachitra ()
19 ELLAPURAM TN-02-013-013-013/497-A
(Guruvoyal) 		2902013000NRG23051120222126430 07/11/2022 Muniammal G 2902013WL052312 Muniammal G 00048 BKID0008225 400 400 Processed 15/11/2022 015842170 Muniammal G ()
20 ELLAPURAM TN-02-013-013-013/523-A
(Guruvoyal) 		2902013000NRG23051120222126445 07/11/2022 AMIRTHAVALLI 2902013WL052312 AMIRTHAVALLI 00048 BKID0008225 800 800 Processed 15/11/2022 015842170 AMIRTHAVALLI ()
21 ELLAPURAM TN-02-013-013-013/688-a
(Guruvoyal) 		2902013000NRG23051120222126456 07/11/2022 Shanthi R 2902013WL052312 Shanthi R 00048 BKID0008225 200 200 Processed 15/11/2022 015842170 Shanthi R ()
22 ELLAPURAM TN-02-013-013-013/689-a
(Guruvoyal) 		2902013000NRG23051120222126457 07/11/2022 koteshwari 2902013WL052312 koteshwari 00048 BKID0008225 800 800 Processed 15/11/2022 015842170 koteshwari ()
23 ELLAPURAM TN-02-013-013-013/787-A
(Guruvoyal) 		2902013000NRG23051120222126463 07/11/2022 KATTAMMAL 2902013WL052312 KATTAMMAL 00048 BKID0008225 800 800 Processed 15/11/2022 015842170 KATTAMMAL ()
24 ELLAPURAM TN-02-013-013-013/789-A
(Guruvoyal) 		2902013000NRG23051120222126464 07/11/2022 CHITHRA 2902013WL052312 CHITHRA 00048 BKID0008225 800 800 Processed 15/11/2022 015842170 CHITHRA ()
SubTotal 16800 16800
25 ELLAPURAM TN-02-013-013-001/821-A
(Guruvoyal) 		2902013000NRG23051120222126393 07/11/2022 MALLIGA 2902013WL052312 MALLIGA 00177 IOBA0003096 800 800 Processed 15/11/2022 015842170 MALLIGA ()
SubTotal 800 800
Total 17600 17600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_071122FTO_1117053 Bank of India BKID0008225 BOOCHIATHIPEDU 16800
2 ELLAPURAM TN2902013_071122FTO_1117053 Indian Overseas Bank IOBA0003096 Koduvalli 800

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