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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:09:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_250822FTO_769005
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-02-013-007-007/168-A
(Athupakkam) 		2902013000NRG23240820221412277 25/08/2022 SIVAPUSANAM 2902013WL0035075 SIVAPUSANAM 00045 BARB0PERIAP 220 220 Processed 05/09/2022 011286663 SIVAPUSANAM ()
2 ELLAPURAM TN-02-013-007-007/168-A
(Athupakkam) 		2902013000NRG23240820221412278 25/08/2022 SIVAPUSANAM 2902013WL0035075 SIVAPUSANAM 00045 BARB0PERIAP 420 420 Processed 05/09/2022 011286663 SIVAPUSANAM ()
3 ELLAPURAM TN-02-013-010-010/78-A
(Enambaakkam) 		2902013000NRG23240820221412283 25/08/2022 Prabhavathi 2902013WL0035078 Prabhavathi 00045 BARB0PERIAP 420 420 Rejected 07/09/2022 011286663 A/c Blocked or Frozen
4 ELLAPURAM TN-02-013-010-010/78-A
(Enambaakkam) 		2902013000NRG23240820221412284 25/08/2022 Prabhavathi 2902013WL0035078 Prabhavathi 00045 BARB0PERIAP 1000 1000 Rejected 07/09/2022 011286663 A/c Blocked or Frozen
5 ELLAPURAM TN-02-013-010-010/78-A
(Enambaakkam) 		2902013000NRG23240820221412285 25/08/2022 Prabhavathi 2902013WL0035078 Prabhavathi 00045 BARB0PERIAP 690 690 Rejected 07/09/2022 011286663 A/c Blocked or Frozen
6 ELLAPURAM TN-02-013-010-010/78-A
(Enambaakkam) 		2902013000NRG23240820221412286 25/08/2022 Prabhavathi 2902013WL0035078 Prabhavathi 00045 BARB0PERIAP 1380 1380 Rejected 07/09/2022 011286663 A/c Blocked or Frozen
7 ELLAPURAM TN-02-013-052-011/1090-A
(Vadamadurai) 		2902013000NRG23240820221412052 25/08/2022 Mariammal 2902013WL0035065 Mariammal 00045 BARB0PERIAP 1200 1200 Processed 05/09/2022 011286663 Mariammal ()
8 ELLAPURAM TN-02-013-052-011/1130-A
(Vadamadurai) 		2902013000NRG23240820221412053 25/08/2022 Geetha 2902013WL0035065 Geetha 00045 BARB0PERIAP 1200 1200 Processed 05/09/2022 011286663 Geetha ()
9 ELLAPURAM TN-02-013-052-052/190-A
(Vadamadurai) 		2902013000NRG23240820221412054 25/08/2022 Anjala 2902013WL0035065 Anjala 00045 BARB0PERIAP 900 900 Processed 05/09/2022 011286663 Anjala ()
10 ELLAPURAM TN-02-013-052-052/201-A
(Vadamadurai) 		2902013000NRG23240820221412055 25/08/2022 Ellammal 2902013WL0035065 Ellammal 00045 BARB0PERIAP 840 840 Processed 05/09/2022 011286663 Ellammal ()
SubTotal 8270 8270
11 ELLAPURAM TN-02-013-013-013/586-A
(Guruvoyal) 		2902013000NRG23250820221414731 25/08/2022 SEETHA 2902013WL0035155 SEETHA 00048 BKID0008225 800 800 Processed 05/09/2022 011286663 SEETHA ()
12 ELLAPURAM TN-02-013-018-018/173-A
(Koduveli) 		2902013000NRG23240820221412555 25/08/2022 ELLAMMAL 2902013WL0035085 ELLAMMAL 00048 BKID0008225 600 600 Processed 05/09/2022 011286663 ELLAMMAL ()
13 ELLAPURAM TN-02-013-018-018/274-A
(Koduveli) 		2902013000NRG23240820221412556 25/08/2022 Ramani 2902013WL0035085 Ramani 00048 BKID0008225 1000 1000 Processed 05/09/2022 011286663 Ramani ()
SubTotal 2400 2400
14 ELLAPURAM TN-02-013-021-021/226-A
(Kalpattu) 		2902013000NRG23240820221412280 25/08/2022 Samporanam 2902013WL0035076 Samporanam 00078 CNRB0001475 200 200 Processed 05/09/2022 011286663 Samporanam ()
15 ELLAPURAM TN-02-013-021-021/226-A
(Kalpattu) 		2902013000NRG23240820221412281 25/08/2022 Samporanam 2902013WL0035076 Samporanam 00078 CNRB0001475 190 190 Processed 05/09/2022 011286663 Samporanam ()
16 ELLAPURAM TN-02-013-027-027/265-A
(Mambalam) 		2902013000NRG23240820221413049 25/08/2022 anjala 2902013WL0035094 anjala 00078 CNRB0001475 1200 1200 Processed 05/09/2022 011286663 anjala ()
17 ELLAPURAM TN-02-013-027-027/265-A
(Mambalam) 		2902013000NRG23240820221413050 25/08/2022 anjala 2902013WL0035094 anjala 00078 CNRB0001475 200 200 Processed 05/09/2022 011286663 anjala ()
18 ELLAPURAM TN-02-013-035-035/175-A
(Punnapakkam) 		2902013000NRG23240820221412051 25/08/2022 Santhi 2902013WL0035064 Santhi 00078 CNRB0001475 200 200 Processed 05/09/2022 011286663 Santhi ()
19 ELLAPURAM TN-02-013-053-053/157-A
(Vengal) 		2902013000NRG23240820221412049 25/08/2022 yasotha 2902013WL0035062 yasotha 00078 CNRB0001475 1100 1100 Rejected 07/09/2022 011286663 No Such Account
SubTotal 3090 3090
20 ELLAPURAM TN-02-013-003-003/410
(Akkarambakkam) 		2902013000NRG23240820221412269 25/08/2022 Gomathy 2902013WL0035072 Gomathy 00176 IDIB000K013 1200 1200 Processed 05/09/2022 011286663 Gomathy ()
21 ELLAPURAM TN-02-013-003-003/410
(Akkarambakkam) 		2902013000NRG23240820221412270 25/08/2022 Gomathy 2902013WL0035072 Gomathy 00176 IDIB000K013 540 540 Processed 05/09/2022 011286663 Gomathy ()
22 ELLAPURAM TN-02-013-014-014/189-A
(Kannigaipair) 		2902013000NRG23240820221412282 25/08/2022 Mageshwari 2902013WL0035077 Mageshwari 00176 IDIB000K013 800 800 Processed 05/09/2022 011286663 Mageshwari ()
23 ELLAPURAM TN-02-013-014-014/364-A
(Kannigaipair) 		2902013000NRG23240820221412401 25/08/2022 Selvi 2902013WL0035081 Selvi 00176 IDIB000K013 600 600 Processed 05/09/2022 011286663 Selvi ()
24 ELLAPURAM TN-02-013-015-015/147-A
(Kilambakkam) 		2902013000NRG23240820221412402 25/08/2022 Vanitha 2902013WL0035082 Vanitha 00176 IDIB000K013 800 800 Processed 05/09/2022 011286663 Vanitha ()
25 ELLAPURAM TN-02-013-015-015/218-A
(Kilambakkam) 		2902013000NRG23240820221412403 25/08/2022 Nirmala 2902013WL0035082 Nirmala 00176 IDIB000K013 630 630 Processed 05/09/2022 011286663 Nirmala ()
26 ELLAPURAM TN-02-013-015-015/224-A
(Kilambakkam) 		2902013000NRG23240820221412404 25/08/2022 SELVI 2902013WL0035082 SELVI 00176 IDIB000K013 840 840 Processed 05/09/2022 011286663 SELVI ()
27 ELLAPURAM TN-02-013-015-015/279-A
(Kilambakkam) 		2902013000NRG23240820221412405 25/08/2022 Saranya 2902013WL0035082 Saranya 00176 IDIB000K013 630 630 Rejected 07/09/2022 011286663 A/c Blocked or Frozen
28 ELLAPURAM TN-02-013-023-023/189-A
(Maduravasal) 		2902013000NRG23240820221412851 25/08/2022 Priya 2902013WL0035090 Priya 00176 IDIB000K013 880 880 Processed 05/09/2022 011286663 Priya ()
SubTotal 6920 6920
29 ELLAPURAM TN-02-013-029-029/418-A
(Palavakkam) 		2902013000NRG23240820221413051 25/08/2022 Latha 2902013WL0035095 Latha 00176 IDIB000P114 600 600 Processed 05/09/2022 011286663 Latha ()
30 ELLAPURAM TN-02-013-036-036/110-A
(43 Panapakkam) 		2902013000NRG23240820221412271 25/08/2022 govindamal 2902013WL0035073 govindamal 00176 IDIB000P114 570 570 Processed 05/09/2022 011286663 govindamal ()
31 ELLAPURAM TN-02-013-044-044/521-A
(Sennankarani) 		2902013000NRG23240820221413418 25/08/2022 Malathi 2902013WL0035101 Malathi 00176 IDIB000P114 1000 1000 Processed 05/09/2022 011286663 Malathi ()
SubTotal 2170 2170
32 ELLAPURAM TN-02-013-049-050/307-A
(Tholavedu) 		2902013000NRG23250820221414732 25/08/2022 Sivagami 2902013WL0035156 Sivagami 00176 IDIB000T147 1380 1380 Processed 05/09/2022 011286663 Sivagami ()
33 ELLAPURAM TN-02-013-051-051/291-A
(Vannankuppam) 		2902013000NRG23240820221412050 25/08/2022 THAYALAN 2902013WL0035063 THAYALAN 00176 IDIB000T147 630 630 Processed 05/09/2022 011286663 THAYALAN ()
SubTotal 2010 2010
34 ELLAPURAM TN-02-013-050-050/309-A
(Thirunilai) 		2902013000NRG23240820221412056 25/08/2022 Ramadevi 2902013WL0035066 Ramadevi 00177 IOBA0000147 1100 1100 Processed 05/09/2022 011286663 Ramadevi ()
SubTotal 1100 1100
35 ELLAPURAM TN-02-013-038-038/283-A
(Perandur) 		2902013000NRG23240820221413417 25/08/2022 KANTHA 2902013WL0035100 KANTHA 00177 IOBA0000215 600 600 Processed 05/09/2022 011286663 KANTHA ()
36 ELLAPURAM TN-02-013-038-038/283-A
(Perandur) 		2902013000NRG23240820221413414 25/08/2022 KANTHA 2902013WL0035100 KANTHA 00177 IOBA0000215 1000 1000 Processed 05/09/2022 011286663 KANTHA ()
37 ELLAPURAM TN-02-013-038-038/283-A
(Perandur) 		2902013000NRG23240820221413415 25/08/2022 KANTHA 2902013WL0035100 KANTHA 00177 IOBA0000215 800 800 Processed 05/09/2022 011286663 KANTHA ()
38 ELLAPURAM TN-02-013-038-038/680-A
(Perandur) 		2902013000NRG23240820221413416 25/08/2022 Dhaneshwari 2902013WL0035100 Dhaneshwari 00177 IOBA0000215 1000 1000 Processed 05/09/2022 011286663 Dhaneshwari ()
39 ELLAPURAM TN-02-013-047-047/516-A
(Tharaadchi) 		2902013000NRG23240820221413420 25/08/2022 MUTHU 2902013WL0035103 MUTHU 00177 IOBA0000215 1200 1200 Processed 05/09/2022 011286663 MUTHU ()
SubTotal 4600 4600
40 ELLAPURAM TN-02-013-011-011/12-A
(Thamaraipakkam) 		2902013000NRG23240820221413419 25/08/2022 DASS 2902013WL0035102 DASS 00177 IOBA0003272 200 200 Processed 05/09/2022 011286663 DASS ()
SubTotal 200 200
41 ELLAPURAM TN-02-013-026-029/521-A
(Magaral) 		2902013000NRG23240820221413047 25/08/2022 Revathy 2902013WL0035093 Revathy 00462 UCBA0000518 200 200 Processed 05/09/2022 011286663 Revathy ()
42 ELLAPURAM TN-02-013-026-029/521-A
(Magaral) 		2902013000NRG23240820221413048 25/08/2022 Revathy 2902013WL0035093 Revathy 00462 UCBA0000518 200 200 Processed 05/09/2022 011286663 Revathy ()
SubTotal 400 400
Total 31160 31160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_250822FTO_769005 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 8270
2 ELLAPURAM TN2902013_250822FTO_769005 Bank of India BKID0008225 BOOCHIATHIPEDU 2400
3 ELLAPURAM TN2902013_250822FTO_769005 Canara Bank CNRB0001475 VENGAL 3090
4 ELLAPURAM TN2902013_250822FTO_769005 Indian Bank IDIB000K013 KANNIGAIPER 6920
5 ELLAPURAM TN2902013_250822FTO_769005 Indian Bank IDIB000P114 PALAVAKKAM 2170
6 ELLAPURAM TN2902013_250822FTO_769005 Indian Bank IDIB000T147 THANDALAM 2010
7 ELLAPURAM TN2902013_250822FTO_769005 Indian Overseas Bank IOBA0000147 ARANI 1100
8 ELLAPURAM TN2902013_250822FTO_769005 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 4600
9 ELLAPURAM TN2902013_250822FTO_769005 Indian Overseas Bank IOBA0003272 Thamaraipakkam 200
10 ELLAPURAM TN2902013_250822FTO_769005 UCO BANK UCBA0000518 VELLIYUR 400

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