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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:25:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_120922APB_FTO_855812
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-02-013-009-003/266-A
(Poochiathipattu) 		2902013000NRG23090920221581143 12/09/2022 mariymmal 2902013WL039002 mariymmal 00048 BKID0008225 1200 1200 Processed 15/10/2022 035858126 mariymmal INDIAN OVERSEAS BANK(508541)
2 ELLAPURAM TN-02-013-009-009/101-A
(Poochiathipattu) 		2902013000NRG23090920221581146 12/09/2022 Sarasu 2902013WL039002 Sarasu 00048 BKID0008225 1200 1200 Processed 14/10/2022 035858126 Sarasu BANK OF INDIA(508505)
3 ELLAPURAM TN-02-013-009-009/125-A
(Poochiathipattu) 		2902013000NRG23090920221581149 12/09/2022 Lakshmi 2902013WL039002 Lakshmi 00048 BKID0008225 1200 1200 Processed 14/10/2022 035858126 Lakshmi BANK OF INDIA(508505)
4 ELLAPURAM TN-02-013-009-009/127-A
(Poochiathipattu) 		2902013000NRG23090920221581150 12/09/2022 Devi 2902013WL039002 Devi 00048 BKID0008225 400 400 Processed 14/10/2022 035858126 Devi BANK OF INDIA(508505)
5 ELLAPURAM TN-02-013-009-009/129-A
(Poochiathipattu) 		2902013000NRG23090920221581151 12/09/2022 GEJAVALLI 2902013WL039002 GEJAVALLI 00048 BKID0008225 600 600 Processed 14/10/2022 035858126 GEJAVALLI BANK OF INDIA(508505)
6 ELLAPURAM TN-02-013-009-009/130-A
(Poochiathipattu) 		2902013000NRG23090920221581152 12/09/2022 Saritha 2902013WL039002 Saritha 00048 BKID0008225 800 800 Processed 14/10/2022 035858126 Saritha BANK OF INDIA(508505)
7 ELLAPURAM TN-02-013-009-009/131-A
(Poochiathipattu) 		2902013000NRG23090920221581153 12/09/2022 Muniyammal 2902013WL039002 Muniyammal 00048 BKID0008225 1200 1200 Processed 14/10/2022 035858126 Muniyammal BANK OF INDIA(508505)
8 ELLAPURAM TN-02-013-009-009/132-A
(Poochiathipattu) 		2902013000NRG23090920221581154 12/09/2022 Nagammal 2902013WL039002 Nagammal 00048 BKID0008225 1200 1200 Processed 14/10/2022 035858126 Nagammal BANK OF INDIA(508505)
9 ELLAPURAM TN-02-013-009-009/133-A
(Poochiathipattu) 		2902013000NRG23090920221581155 12/09/2022 Rajeshwari 2902013WL039002 Rajeshwari 00048 BKID0008225 1200 1200 Processed 14/10/2022 035858126 Rajeshwari BANK OF INDIA(508505)
10 ELLAPURAM TN-02-013-009-009/136-A
(Poochiathipattu) 		2902013000NRG23090920221581156 12/09/2022 SUMATHI 2902013WL039002 SUMATHI 00048 BKID0008225 600 600 Processed 14/10/2022 035858126 SUMATHI BANK OF INDIA(508505)
11 ELLAPURAM TN-02-013-009-009/137-A
(Poochiathipattu) 		2902013000NRG23090920221581157 12/09/2022 Santhi 2902013WL039002 Santhi 00048 BKID0008225 600 600 Processed 15/10/2022 035858126 Santhi INDIAN OVERSEAS BANK(508541)
12 ELLAPURAM TN-02-013-009-009/140-A
(Poochiathipattu) 		2902013000NRG23090920221581158 12/09/2022 Maithily 2902013WL039002 Maithily 00048 BKID0008225 1000 1000 Processed 14/10/2022 035858126 Maithily BANK OF INDIA(508505)
13 ELLAPURAM TN-02-013-009-009/144-A
(Poochiathipattu) 		2902013000NRG23090920221581159 12/09/2022 Subramani 2902013WL039002 Subramani 00048 BKID0008225 600 600 Processed 14/10/2022 035858126 Subramani BANK OF INDIA(508505)
14 ELLAPURAM TN-02-013-009-009/145-A
(Poochiathipattu) 		2902013000NRG23090920221581160 12/09/2022 Susila 2902013WL039002 Susila 00048 BKID0008225 800 800 Processed 14/10/2022 035858126 Susila BANK OF INDIA(508505)
15 ELLAPURAM TN-02-013-009-009/146-A
(Poochiathipattu) 		2902013000NRG23090920221581161 12/09/2022 Girija 2902013WL039002 Girija 00048 BKID0008225 800 800 Processed 14/10/2022 035858126 Girija BANK OF INDIA(508505)
16 ELLAPURAM TN-02-013-009-009/148-A
(Poochiathipattu) 		2902013000NRG23090920221581162 12/09/2022 Chitra 2902013WL039002 Chitra 00048 BKID0008225 400 400 Processed 14/10/2022 035858126 Chitra BANK OF INDIA(508505)
17 ELLAPURAM TN-02-013-009-009/149-A
(Poochiathipattu) 		2902013000NRG23090920221581163 12/09/2022 Jagatha 2902013WL039002 Jagatha 00048 BKID0008225 600 600 Processed 14/10/2022 035858126 Jagatha BANK OF INDIA(508505)
18 ELLAPURAM TN-02-013-009-009/152-A
(Poochiathipattu) 		2902013000NRG23090920221581164 12/09/2022 Mallika 2902013WL039002 Mallika 00048 BKID0008225 1000 1000 Processed 14/10/2022 035858126 Mallika BANK OF INDIA(508505)
19 ELLAPURAM TN-02-013-009-009/154-A
(Poochiathipattu) 		2902013000NRG23090920221581165 12/09/2022 Hemavathy 2902013WL039002 Hemavathy 00048 BKID0008225 1000 1000 Processed 14/10/2022 035858126 Hemavathy BANK OF INDIA(508505)
20 ELLAPURAM TN-02-013-009-009/155-A
(Poochiathipattu) 		2902013000NRG23090920221581166 12/09/2022 Lakshmi 2902013WL039002 Lakshmi 00048 BKID0008225 800 800 Processed 14/10/2022 035858126 Lakshmi BANK OF INDIA(508505)
21 ELLAPURAM TN-02-013-009-009/160-A
(Poochiathipattu) 		2902013000NRG23090920221581167 12/09/2022 Lakshmi 2902013WL039002 Lakshmi 00048 BKID0008225 1200 1200 Processed 14/10/2022 035858126 Lakshmi BANK OF INDIA(508505)
22 ELLAPURAM TN-02-013-009-009/169-A
(Poochiathipattu) 		2902013000NRG23090920221581169 12/09/2022 Vasantha 2902013WL039002 Vasantha 00048 BKID0008225 1000 1000 Processed 14/10/2022 035858126 Vasantha BANK OF INDIA(508505)
23 ELLAPURAM TN-02-013-009-009/172-A
(Poochiathipattu) 		2902013000NRG23090920221581170 12/09/2022 Rani 2902013WL039002 Rani 00048 BKID0008225 1200 1200 Processed 14/10/2022 035858126 Rani BANK OF INDIA(508505)
24 ELLAPURAM TN-02-013-009-009/173-A
(Poochiathipattu) 		2902013000NRG23090920221581171 12/09/2022 Vanaja 2902013WL039002 Vanaja 00048 BKID0008225 1200 1200 Processed 14/10/2022 035858126 Vanaja BANK OF INDIA(508505)
25 ELLAPURAM TN-02-013-009-009/179-A
(Poochiathipattu) 		2902013000NRG23090920221581172 12/09/2022 PARVATHY 2902013WL039002 PARVATHY 00048 BKID0008225 1200 1200 Processed 14/10/2022 035858126 PARVATHY BANK OF INDIA(508505)
26 ELLAPURAM TN-02-013-009-009/183-A
(Poochiathipattu) 		2902013000NRG23090920221581173 12/09/2022 Nagamani 2902013WL039002 Nagamani 00048 BKID0008225 200 200 Processed 14/10/2022 035858126 Nagamani BANK OF INDIA(508505)
27 ELLAPURAM TN-02-013-009-009/185-A
(Poochiathipattu) 		2902013000NRG23090920221581174 12/09/2022 Yasotha 2902013WL039002 Yasotha 00048 BKID0008225 1000 1000 Processed 14/10/2022 035858126 Yasotha BANK OF INDIA(508505)
28 ELLAPURAM TN-02-013-009-009/203-A
(Poochiathipattu) 		2902013000NRG23090920221581176 12/09/2022 Pathmavathy 2902013WL039002 Pathmavathy 00048 BKID0008225 1200 1200 Processed 15/10/2022 035858126 Pathmavathy INDIAN OVERSEAS BANK(508541)
29 ELLAPURAM TN-02-013-009-009/256-A
(Poochiathipattu) 		2902013000NRG23090920221581178 12/09/2022 Yamuna 2902013WL039002 Yamuna 00048 BKID0008225 1000 1000 Processed 14/10/2022 035858126 Yamuna BANK OF INDIA(508505)
30 ELLAPURAM TN-02-013-009-009/268-A
(Poochiathipattu) 		2902013000NRG23090920221581179 12/09/2022 Girija 2902013WL039002 Girija 00048 BKID0008225 1200 1200 Processed 14/10/2022 035858126 Girija BANK OF INDIA(508505)
31 ELLAPURAM TN-02-013-009-009/273-A
(Poochiathipattu) 		2902013000NRG23090920221581180 12/09/2022 Priya 2902013WL039002 Priya 00048 BKID0008225 1000 1000 Processed 15/10/2022 035858126 Priya INDIAN OVERSEAS BANK(508541)
32 ELLAPURAM TN-02-013-009-009/285-A
(Poochiathipattu) 		2902013000NRG23090920221581181 12/09/2022 Kanthammal 2902013WL039002 Kanthammal 00048 BKID0008225 1000 1000 Processed 14/10/2022 035858126 Kanthammal BANK OF INDIA(508505)
33 ELLAPURAM TN-02-013-009-009/286-A
(Poochiathipattu) 		2902013000NRG23090920221581182 12/09/2022 Parvathi 2902013WL039002 Parvathi 00048 BKID0008225 1200 1200 Processed 14/10/2022 035858126 Parvathi BANK OF INDIA(508505)
34 ELLAPURAM TN-02-013-009-009/306-A
(Poochiathipattu) 		2902013000NRG23090920221581183 12/09/2022 Pushpalatha 2902013WL039002 Pushpalatha 00048 BKID0008225 1000 1000 Processed 14/10/2022 035858126 Pushpalatha BANK OF INDIA(508505)
35 ELLAPURAM TN-02-013-009-009/336-A
(Poochiathipattu) 		2902013000NRG23090920221581184 12/09/2022 Sathiya 2902013WL039002 Sathiya 00048 BKID0008225 1000 1000 Processed 15/10/2022 035858126 Sathiya INDIAN OVERSEAS BANK(508541)
36 ELLAPURAM TN-02-013-009-009/95-A
(Poochiathipattu) 		2902013000NRG23090920221581190 12/09/2022 Kamsala 2902013WL039002 Kamsala 00048 BKID0008225 600 600 Processed 14/10/2022 035858126 Kamsala BANK OF INDIA(508505)
37 ELLAPURAM TN-02-013-009-009/99-A
(Poochiathipattu) 		2902013000NRG23090920221581191 12/09/2022 Yasotha 2902013WL039002 Yasotha 00048 BKID0008225 1000 1000 Processed 14/10/2022 035858126 Yasotha BANK OF INDIA(508505)
SubTotal 34400 34400
Total 34400 34400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_120922APB_FTO_855812 Bank of India BKID0008225 BOOCHIATHIPEDU 10400
2 ELLAPURAM TN2902013_120922APB_FTO_855812 Bank of India BKID0008225 Poochiathipedu 24000

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