Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:58:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_090123APB_FTO_1418010
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-02-013-026-005/297-A
(Magaral) 		2902013000NRG23070120232665000 09/01/2023 Santhiya 2902013WL065061 Santhiya 00177 IOBA0003272 230 230 Processed 02/02/2023 018558837 Santhiya INDIAN OVERSEAS BANK(508541)
2 ELLAPURAM TN-02-013-026-026/337-a
(Magaral) 		2902013000NRG23070120232665044 09/01/2023 chinnaponnu 2902013WL065061 chinnaponnu 00177 IOBA0003272 1380 1380 Processed 02/02/2023 018558837 chinnaponnu INDIAN OVERSEAS BANK(508541)
3 ELLAPURAM TN-02-013-026-026/499-A
(Magaral) 		2902013000NRG23070120232665061 09/01/2023 Yasodha 2902013WL065061 Yasodha 00177 IOBA0003272 920 920 Processed 02/02/2023 018558837 Yasodha INDIAN OVERSEAS BANK(508541)
4 ELLAPURAM TN-02-013-026-027/468-A
(Magaral) 		2902013000NRG23070120232665063 09/01/2023 Kattammal 2902013WL065061 Kattammal 00177 IOBA0003272 1380 1380 Processed 02/02/2023 018558837 Kattammal INDIAN OVERSEAS BANK(508541)
5 ELLAPURAM TN-02-013-026-029/466-A
(Magaral) 		2902013000NRG23070120232665064 09/01/2023 Eswari 2902013WL065061 Eswari 00177 IOBA0003272 920 920 Processed 02/02/2023 018558837 Eswari INDIAN OVERSEAS BANK(508541)
SubTotal 4830 4830
6 ELLAPURAM TN-02-013-026-005/96-A
(Magaral) 		2902013000NRG23070120232665001 09/01/2023 GEVA 2902013WL065061 GEVA 00462 UCBA0000518 1380 1380 Processed 02/02/2023 018558837 GEVA INDIAN OVERSEAS BANK(508541)
7 ELLAPURAM TN-02-013-026-026/111-A
(Magaral) 		2902013000NRG23070120232665002 09/01/2023 Sujatha 2902013WL065061 Sujatha 00462 UCBA0000518 920 920 Processed 01/02/2023 018558837 Sujatha UCO BANK(607066)
8 ELLAPURAM TN-02-013-026-026/185-A
(Magaral) 		2902013000NRG23070120232665003 09/01/2023 Seetha 2902013WL065061 Seetha 00462 UCBA0000518 1686 1686 Processed 02/02/2023 018558837 Seetha INDIAN OVERSEAS BANK(508541)
9 ELLAPURAM TN-02-013-026-026/202-A
(Magaral) 		2902013000NRG23070120232665004 09/01/2023 JEYALAKSHMI 2902013WL065061 JEYALAKSHMI 00462 UCBA0000518 1380 1380 Processed 01/02/2023 018558837 JEYALAKSHMI UCO BANK(607066)
10 ELLAPURAM TN-02-013-026-026/216-A
(Magaral) 		2902013000NRG23070120232665005 09/01/2023 Renuka 2902013WL065061 Renuka 00462 UCBA0000518 690 690 Processed 01/02/2023 018558837 Renuka UCO BANK(607066)
11 ELLAPURAM TN-02-013-026-026/227-A
(Magaral) 		2902013000NRG23070120232665006 09/01/2023 PONNI 2902013WL065061 PONNI 00462 UCBA0000518 1380 1380 Processed 01/02/2023 018558837 PONNI UCO BANK(607066)
12 ELLAPURAM TN-02-013-026-026/232-A
(Magaral) 		2902013000NRG23070120232665007 09/01/2023 PATCHAYAMMAL 2902013WL065061 PATCHAYAMMAL 00462 UCBA0000518 1380 1380 Processed 02/02/2023 018558837 PATCHAYAMMAL INDIAN OVERSEAS BANK(508541)
13 ELLAPURAM TN-02-013-026-026/234-A
(Magaral) 		2902013000NRG23070120232665008 09/01/2023 MUNUSAMY 2902013WL065061 MUNUSAMY 00462 UCBA0000518 230 230 Processed 02/02/2023 018558837 MUNUSAMY INDIAN OVERSEAS BANK(508541)
14 ELLAPURAM TN-02-013-026-026/241-A
(Magaral) 		2902013000NRG23070120232665009 09/01/2023 Rajenthiran 2902013WL065061 Rajenthiran 00462 UCBA0000518 690 690 Processed 02/02/2023 018558837 Rajenthiran INDIAN OVERSEAS BANK(508541)
15 ELLAPURAM TN-02-013-026-026/247-A
(Magaral) 		2902013000NRG23070120232665010 09/01/2023 MARIMUTHU 2902013WL065061 MARIMUTHU 00462 UCBA0000518 690 690 Processed 02/02/2023 018558837 MARIMUTHU INDIAN OVERSEAS BANK(508541)
16 ELLAPURAM TN-02-013-026-026/254-A
(Magaral) 		2902013000NRG23070120232665011 09/01/2023 NEELAVENI 2902013WL065061 NEELAVENI 00462 UCBA0000518 1380 1380 Processed 01/02/2023 018558837 NEELAVENI UCO BANK(607066)
17 ELLAPURAM TN-02-013-026-026/257-A
(Magaral) 		2902013000NRG23070120232665012 09/01/2023 PATCHAYAMMA 2902013WL065061 PATCHAYAMMA 00462 UCBA0000518 1380 1380 Processed 01/02/2023 018558837 PATCHAYAMMA UCO BANK(607066)
18 ELLAPURAM TN-02-013-026-026/258-A
(Magaral) 		2902013000NRG23070120232665013 09/01/2023 VALLIAMMA 2902013WL065061 VALLIAMMA 00462 UCBA0000518 1150 1150 Processed 01/02/2023 018558837 VALLIAMMA UCO BANK(607066)
19 ELLAPURAM TN-02-013-026-026/259-A
(Magaral) 		2902013000NRG23070120232665014 09/01/2023 SULOTCHANA 2902013WL065061 SULOTCHANA 00462 UCBA0000518 1150 1150 Processed 01/02/2023 018558837 SULOTCHANA UCO BANK(607066)
20 ELLAPURAM TN-02-013-026-026/264-A
(Magaral) 		2902013000NRG23070120232665016 09/01/2023 Mari 2902013WL065061 Mari 00462 UCBA0000518 1380 1380 Processed 01/02/2023 018558837 Mari UCO BANK(607066)
21 ELLAPURAM TN-02-013-026-026/265-A
(Magaral) 		2902013000NRG23070120232665017 09/01/2023 CINNAPONNU 2902013WL065061 CINNAPONNU 00462 UCBA0000518 1150 1150 Processed 01/02/2023 018558837 CINNAPONNU UCO BANK(607066)
22 ELLAPURAM TN-02-013-026-026/269-A
(Magaral) 		2902013000NRG23070120232665018 09/01/2023 SUSEELA 2902013WL065061 SUSEELA 00462 UCBA0000518 1380 1380 Processed 01/02/2023 018558837 SUSEELA UCO BANK(607066)
23 ELLAPURAM TN-02-013-026-026/271-A
(Magaral) 		2902013000NRG23070120232665019 09/01/2023 GURUMOORTHI 2902013WL065061 GURUMOORTHI 00462 UCBA0000518 1380 1380 Processed 01/02/2023 018558837 GURUMOORTHI UCO BANK(607066)
24 ELLAPURAM TN-02-013-026-026/271-A
(Magaral) 		2902013000NRG23070120232665020 09/01/2023 jeeva 2902013WL065061 jeeva 00462 UCBA0000518 1380 1380 Processed 01/02/2023 018558837 jeeva UCO BANK(607066)
25 ELLAPURAM TN-02-013-026-026/273-A
(Magaral) 		2902013000NRG23070120232665021 09/01/2023 DHANAMMAL 2902013WL065061 DHANAMMAL 00462 UCBA0000518 1380 1380 Processed 02/02/2023 018558837 DHANAMMAL INDIAN OVERSEAS BANK(508541)
26 ELLAPURAM TN-02-013-026-026/275-A
(Magaral) 		2902013000NRG23070120232665022 09/01/2023 SELVI 2902013WL065061 SELVI 00462 UCBA0000518 920 920 Processed 01/02/2023 018558837 SELVI UCO BANK(607066)
27 ELLAPURAM TN-02-013-026-026/276-A
(Magaral) 		2902013000NRG23070120232665023 09/01/2023 ANITHA 2902013WL065061 ANITHA 00462 UCBA0000518 460 460 Processed 01/02/2023 018558837 ANITHA UCO BANK(607066)
28 ELLAPURAM TN-02-013-026-026/277-A
(Magaral) 		2902013000NRG23070120232665024 09/01/2023 PATTAMMAL 2902013WL065061 PATTAMMAL 00462 UCBA0000518 920 920 Processed 01/02/2023 018558837 PATTAMMAL UCO BANK(607066)
29 ELLAPURAM TN-02-013-026-026/280-A
(Magaral) 		2902013000NRG23070120232665025 09/01/2023 SUMATHI 2902013WL065061 SUMATHI 00462 UCBA0000518 690 690 Processed 01/02/2023 018558837 SUMATHI UCO BANK(607066)
30 ELLAPURAM TN-02-013-026-026/286-A
(Magaral) 		2902013000NRG23070120232665026 09/01/2023 SANTHI 2902013WL065061 SANTHI 00462 UCBA0000518 460 460 Processed 01/02/2023 018558837 SANTHI UCO BANK(607066)
31 ELLAPURAM TN-02-013-026-026/287-A
(Magaral) 		2902013000NRG23070120232665027 09/01/2023 SULOTCHANA 2902013WL065061 SULOTCHANA 00462 UCBA0000518 1150 1150 Processed 02/02/2023 018558837 SULOTCHANA INDIAN OVERSEAS BANK(508541)
32 ELLAPURAM TN-02-013-026-026/288-a
(Magaral) 		2902013000NRG23070120232665028 09/01/2023 ellammal 2902013WL065061 ellammal 00462 UCBA0000518 460 460 Processed 01/02/2023 018558837 ellammal UCO BANK(607066)
33 ELLAPURAM TN-02-013-026-026/290-A
(Magaral) 		2902013000NRG23070120232665029 09/01/2023 KANCHANA 2902013WL065061 KANCHANA 00462 UCBA0000518 920 920 Processed 01/02/2023 018558837 KANCHANA UCO BANK(607066)
34 ELLAPURAM TN-02-013-026-026/292-A
(Magaral) 		2902013000NRG23070120232665030 09/01/2023 VARALATCHMI 2902013WL065061 VARALATCHMI 00462 UCBA0000518 690 690 Processed 01/02/2023 018558837 VARALATCHMI UCO BANK(607066)
35 ELLAPURAM TN-02-013-026-026/298-a
(Magaral) 		2902013000NRG23070120232665031 09/01/2023 Rathinam 2902013WL065061 Rathinam 00462 UCBA0000518 1150 1150 Processed 02/02/2023 018558837 Rathinam INDIAN OVERSEAS BANK(508541)
36 ELLAPURAM TN-02-013-026-026/299-A
(Magaral) 		2902013000NRG23070120232665032 09/01/2023 VALLI 2902013WL065061 VALLI 00462 UCBA0000518 460 460 Processed 01/02/2023 018558837 VALLI UCO BANK(607066)
37 ELLAPURAM TN-02-013-026-026/300-A
(Magaral) 		2902013000NRG23070120232665033 09/01/2023 KANAGA 2902013WL065061 KANAGA 00462 UCBA0000518 690 690 Processed 01/02/2023 018558837 KANAGA UCO BANK(607066)
38 ELLAPURAM TN-02-013-026-026/301-A
(Magaral) 		2902013000NRG23070120232665034 09/01/2023 NEELA 2902013WL065061 NEELA 00462 UCBA0000518 1380 1380 Processed 01/02/2023 018558837 NEELA UCO BANK(607066)
39 ELLAPURAM TN-02-013-026-026/304-a
(Magaral) 		2902013000NRG23070120232665035 09/01/2023 murugammal 2902013WL065061 murugammal 00462 UCBA0000518 920 920 Processed 01/02/2023 018558837 murugammal UCO BANK(607066)
40 ELLAPURAM TN-02-013-026-026/310-A
(Magaral) 		2902013000NRG23070120232665036 09/01/2023 PUNITHA 2902013WL065061 PUNITHA 00462 UCBA0000518 1380 1380 Processed 02/02/2023 018558837 PUNITHA INDIAN OVERSEAS BANK(508541)
41 ELLAPURAM TN-02-013-026-026/314-A
(Magaral) 		2902013000NRG23070120232665038 09/01/2023 KAVERI 2902013WL065061 KAVERI 00462 UCBA0000518 1150 1150 Processed 01/02/2023 018558837 KAVERI UCO BANK(607066)
42 ELLAPURAM TN-02-013-026-026/316-a
(Magaral) 		2902013000NRG23070120232665039 09/01/2023 sudha 2902013WL065061 sudha 00462 UCBA0000518 690 690 Processed 01/02/2023 018558837 sudha UCO BANK(607066)
43 ELLAPURAM TN-02-013-026-026/318-a
(Magaral) 		2902013000NRG23070120232665040 09/01/2023 chellamal 2902013WL065061 chellamal 00462 UCBA0000518 1150 1150 Processed 01/02/2023 018558837 chellamal UCO BANK(607066)
44 ELLAPURAM TN-02-013-026-026/321-a
(Magaral) 		2902013000NRG23070120232665041 09/01/2023 kumutha 2902013WL065061 kumutha 00462 UCBA0000518 920 920 Processed 01/02/2023 018558837 kumutha UCO BANK(607066)
45 ELLAPURAM TN-02-013-026-026/329-A
(Magaral) 		2902013000NRG23070120232665042 09/01/2023 Selvi 2902013WL065061 Selvi 00462 UCBA0000518 920 920 Processed 01/02/2023 018558837 Selvi UCO BANK(607066)
46 ELLAPURAM TN-02-013-026-026/332-a
(Magaral) 		2902013000NRG23070120232665043 09/01/2023 Ambika 2902013WL065061 Ambika 00462 UCBA0000518 1150 1150 Processed 01/02/2023 018558837 Ambika STATE BANK OF INDIA(508548)
47 ELLAPURAM TN-02-013-026-026/346-a
(Magaral) 		2902013000NRG23070120232665045 09/01/2023 saroja 2902013WL065061 saroja 00462 UCBA0000518 1380 1380 Processed 01/02/2023 018558837 saroja UCO BANK(607066)
48 ELLAPURAM TN-02-013-026-026/347-a
(Magaral) 		2902013000NRG23070120232665046 09/01/2023 kullammal 2902013WL065061 kullammal 00462 UCBA0000518 1150 1150 Processed 01/02/2023 018558837 kullammal UCO BANK(607066)
49 ELLAPURAM TN-02-013-026-026/349-a
(Magaral) 		2902013000NRG23070120232665047 09/01/2023 munusamy 2902013WL065061 munusamy 00462 UCBA0000518 920 920 Processed 02/02/2023 018558837 munusamy INDIAN OVERSEAS BANK(508541)
50 ELLAPURAM TN-02-013-026-026/351-a
(Magaral) 		2902013000NRG23070120232665048 09/01/2023 ramani 2902013WL065061 ramani 00462 UCBA0000518 1150 1150 Processed 01/02/2023 018558837 ramani UCO BANK(607066)
51 ELLAPURAM TN-02-013-026-026/355-A
(Magaral) 		2902013000NRG23070120232665049 09/01/2023 Parameshwari 2902013WL065061 Parameshwari 00462 UCBA0000518 1380 1380 Processed 01/02/2023 018558837 Parameshwari UCO BANK(607066)
52 ELLAPURAM TN-02-013-026-026/404
(Magaral) 		2902013000NRG23070120232665050 09/01/2023 jayanthi 2902013WL065061 jayanthi 00462 UCBA0000518 920 920 Processed 01/02/2023 018558837 jayanthi UCO BANK(607066)
53 ELLAPURAM TN-02-013-026-026/406
(Magaral) 		2902013000NRG23070120232665051 09/01/2023 nathiya 2902013WL065061 nathiya 00462 UCBA0000518 1380 1380 Processed 01/02/2023 018558837 nathiya UCO BANK(607066)
54 ELLAPURAM TN-02-013-026-026/411
(Magaral) 		2902013000NRG23070120232665052 09/01/2023 Sakunthala 2902013WL065061 Sakunthala 00462 UCBA0000518 920 920 Processed 02/02/2023 018558837 Sakunthala INDIAN OVERSEAS BANK(508541)
55 ELLAPURAM TN-02-013-026-026/429-A
(Magaral) 		2902013000NRG23070120232665053 09/01/2023 Kantha 2902013WL065061 Kantha 00462 UCBA0000518 1150 1150 Processed 02/02/2023 018558837 Kantha INDIAN OVERSEAS BANK(508541)
56 ELLAPURAM TN-02-013-026-026/442-A
(Magaral) 		2902013000NRG23070120232665054 09/01/2023 Shanthi 2902013WL065061 Shanthi 00462 UCBA0000518 460 460 Processed 01/02/2023 018558837 Shanthi UCO BANK(607066)
57 ELLAPURAM TN-02-013-026-026/467-A
(Magaral) 		2902013000NRG23070120232665055 09/01/2023 Komala 2902013WL065061 Komala 00462 UCBA0000518 690 690 Processed 01/02/2023 018558837 Komala UCO BANK(607066)
58 ELLAPURAM TN-02-013-026-026/476-A
(Magaral) 		2902013000NRG23070120232665056 09/01/2023 Santhi 2902013WL065061 Santhi 00462 UCBA0000518 920 920 Processed 01/02/2023 018558837 Santhi UCO BANK(607066)
59 ELLAPURAM TN-02-013-026-026/486-A
(Magaral) 		2902013000NRG23070120232665058 09/01/2023 Prema 2902013WL065061 Prema 00462 UCBA0000518 1380 1380 Processed 02/02/2023 018558837 Prema INDIAN OVERSEAS BANK(508541)
60 ELLAPURAM TN-02-013-026-026/498-A
(Magaral) 		2902013000NRG23070120232665060 09/01/2023 Manimegalai 2902013WL065061 Manimegalai 00462 UCBA0000518 920 920 Processed 01/02/2023 018558837 Manimegalai UCO BANK(607066)
61 ELLAPURAM TN-02-013-026-029/485-A
(Magaral) 		2902013000NRG23070120232665065 09/01/2023 Thulasi 2902013WL065061 Thulasi 00462 UCBA0000518 1380 1380 Processed 01/02/2023 018558837 Thulasi STATE BANK OF INDIA(508548)
62 ELLAPURAM TN-02-013-026-029/513-A
(Magaral) 		2902013000NRG23070120232665066 09/01/2023 Karpagam 2902013WL065061 Karpagam 00462 UCBA0000518 230 230 Processed 01/02/2023 018558837 Karpagam PALLAVAN GRAMA BANK(607052)
63 ELLAPURAM TN-02-013-026-029/516-A
(Magaral) 		2902013000NRG23070120232665067 09/01/2023 Devi 2902013WL065061 Devi 00462 UCBA0000518 1150 1150 Processed 02/02/2023 018558837 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
64 ELLAPURAM TN-02-013-026-029/517-A
(Magaral) 		2902013000NRG23070120232665068 09/01/2023 Gomala 2902013WL065061 Gomala 00462 UCBA0000518 1380 1380 Processed 01/02/2023 018558837 Gomala IDFC BANK LIMITED(608117)
65 ELLAPURAM TN-02-013-026-029/519-A
(Magaral) 		2902013000NRG23070120232665070 09/01/2023 Indhrani 2902013WL065061 Indhrani 00462 UCBA0000518 1380 1380 Processed 01/02/2023 018558837 Indhrani UCO BANK(607066)
SubTotal 62406 62406
Total 67236 67236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_090123APB_FTO_1418010 Indian Overseas Bank IOBA0003272 Thamaraipakkam 4830
2 ELLAPURAM TN2902013_090123APB_FTO_1418010 UCO BANK UCBA0000518 VELLIYUR 62406

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