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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:23:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_211022FTO_1050141
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-02-013-019-002/498-A
(Kannigapuram) 		2902013000NRG23211020221972893 21/10/2022 KUMARI 2902013WL048553 KUMARI 00048 BKID0008225 1000 1000 Processed 05/11/2022 015710940 KUMARI ()
2 ELLAPURAM TN-02-013-019-019/103-A
(Kannigapuram) 		2902013000NRG23211020221972894 21/10/2022 Jansirani 2902013WL048553 Jansirani 00048 BKID0008225 1200 1200 Processed 05/11/2022 015710940 Jansirani ()
3 ELLAPURAM TN-02-013-019-019/132-A
(Kannigapuram) 		2902013000NRG23211020221972898 21/10/2022 Jayalakshmi 2902013WL048553 Jayalakshmi 00048 BKID0008225 1200 1200 Processed 05/11/2022 015710940 Jayalakshmi ()
4 ELLAPURAM TN-02-013-019-019/165-A
(Kannigapuram) 		2902013000NRG23211020221972902 21/10/2022 Rajeswari 2902013WL048553 Rajeswari 00048 BKID0008225 1200 1200 Processed 05/11/2022 015710940 Rajeswari ()
5 ELLAPURAM TN-02-013-019-019/183-A
(Kannigapuram) 		2902013000NRG23211020221972904 21/10/2022 Ranganayaki 2902013WL048553 Ranganayaki 00048 BKID0008225 1200 1200 Processed 05/11/2022 015710940 Ranganayaki ()
6 ELLAPURAM TN-02-013-019-019/186-A
(Kannigapuram) 		2902013000NRG23211020221972905 21/10/2022 KANNAGI 2902013WL048553 KANNAGI 00048 BKID0008225 1200 1200 Processed 05/11/2022 015710940 KANNAGI ()
7 ELLAPURAM TN-02-013-019-019/196-A
(Kannigapuram) 		2902013000NRG23211020221972907 21/10/2022 Parimala 2902013WL048553 Parimala 00048 BKID0008225 1200 1200 Processed 05/11/2022 015710940 Parimala ()
8 ELLAPURAM TN-02-013-019-019/209-A
(Kannigapuram) 		2902013000NRG23211020221972908 21/10/2022 PRIYA 2902013WL048553 PRIYA 00048 BKID0008225 600 600 Processed 05/11/2022 015710940 PRIYA ()
9 ELLAPURAM TN-02-013-019-019/222-A
(Kannigapuram) 		2902013000NRG23211020221972912 21/10/2022 Lalitha 2902013WL048553 Lalitha 00048 BKID0008225 400 400 Processed 05/11/2022 015710940 Lalitha ()
10 ELLAPURAM TN-02-013-019-019/310-A
(Kannigapuram) 		2902013000NRG23211020221972916 21/10/2022 CHELLAMMAL 2902013WL048553 CHELLAMMAL 00048 BKID0008225 1200 1200 Processed 05/11/2022 015710940 CHELLAMMAL ()
11 ELLAPURAM TN-02-013-019-019/470-A
(Kannigapuram) 		2902013000NRG23211020221972924 21/10/2022 Vengatesan 2902013WL048553 Vengatesan 00048 BKID0008225 1200 1200 Processed 05/11/2022 015710940 Vengatesan ()
12 ELLAPURAM TN-02-013-019-019/473-A
(Kannigapuram) 		2902013000NRG23211020221972925 21/10/2022 Murugammal 2902013WL048553 Murugammal 00048 BKID0008225 1200 1200 Processed 05/11/2022 015710940 Murugammal ()
13 ELLAPURAM TN-02-013-019-021/464-A
(Kannigapuram) 		2902013000NRG23211020221972927 21/10/2022 Dilliyammal 2902013WL048553 Dilliyammal 00048 BKID0008225 1200 1200 Processed 05/11/2022 015710940 Dilliyammal ()
14 ELLAPURAM TN-02-013-019-021/549-A
(Kannigapuram) 		2902013000NRG23211020221972928 21/10/2022 Mary Ezhil Sasirekha 2902013WL048553 Mary Ezhil Sasirekha 00048 BKID0008225 600 600 Processed 05/11/2022 015710940 Mary Ezhil Sasirekha ()
15 ELLAPURAM TN-02-013-019-022/486-A
(Kannigapuram) 		2902013000NRG23211020221972929 21/10/2022 MAYA 2902013WL048553 MAYA 00048 BKID0008225 1200 1200 Processed 05/11/2022 015710940 MAYA ()
16 ELLAPURAM TN-02-013-019-022/491-A
(Kannigapuram) 		2902013000NRG23211020221972930 21/10/2022 Poongavanam 2902013WL048553 Poongavanam 00048 BKID0008225 1200 1200 Processed 05/11/2022 015710940 Poongavanam ()
17 ELLAPURAM TN-02-013-019-022/501-A
(Kannigapuram) 		2902013000NRG23211020221972931 21/10/2022 SUBAITHA 2902013WL048553 SUBAITHA 00048 BKID0008225 1200 1200 Processed 05/11/2022 015710940 SUBAITHA ()
18 ELLAPURAM TN-02-013-019-022/514-A
(Kannigapuram) 		2902013000NRG23211020221972932 21/10/2022 VIJIYAKUMARI 2902013WL048553 VIJIYAKUMARI 00048 BKID0008225 1000 1000 Processed 05/11/2022 015710940 VIJIYAKUMARI ()
19 ELLAPURAM TN-02-013-019-022/557-A
(Kannigapuram) 		2902013000NRG23211020221972933 21/10/2022 Vennilla 2902013WL048553 Vennilla 00048 BKID0008225 1200 1200 Processed 05/11/2022 015710940 Vennilla ()
SubTotal 20400 20400
Total 20400 20400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_211022FTO_1050141 Bank of India BKID0008225 BOOCHIATHIPEDU 14400
2 ELLAPURAM TN2902013_211022FTO_1050141 Bank of India BKID0008225 Poochiathipedu 6000

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