Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:03:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_151022FTO_1014042
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-02-013-005-005/22-A
(Ayalancheri) 		2902013000NRG23151020221902125 15/10/2022 POOVAMMAL 2902013WL046792 POOVAMMAL 00048 BKIB0008225 1000 1000 Rejected 21/10/2022 018043759 invalid Bank Identifier
SubTotal 1000 1000
2 ELLAPURAM TN-02-013-005-004/324-A
(Ayalancheri) 		2902013000NRG23151020221902115 15/10/2022 I Sathya 2902013WL046792 I Sathya 00048 BKID0008225 800 800 Processed 19/10/2022 018043759 I Sathya ()
3 ELLAPURAM TN-02-013-005-005/11-A
(Ayalancheri) 		2902013000NRG23151020221902116 15/10/2022 MANJULA 2902013WL046792 MANJULA 00048 BKID0008225 600 600 Processed 19/10/2022 018043759 MANJULA ()
4 ELLAPURAM TN-02-013-005-005/181-A
(Ayalancheri) 		2902013000NRG23151020221902117 15/10/2022 KUPPAN 2902013WL046792 KUPPAN 00048 BKID0008225 400 400 Processed 19/10/2022 018043759 KUPPAN ()
5 ELLAPURAM TN-02-013-005-005/187-A
(Ayalancheri) 		2902013000NRG23151020221902118 15/10/2022 SARASVATHY 2902013WL046792 SARASVATHY 00048 BKID0008225 600 600 Processed 19/10/2022 018043759 SARASVATHY ()
6 ELLAPURAM TN-02-013-005-005/19-A
(Ayalancheri) 		2902013000NRG23151020221902120 15/10/2022 Manimegalai 2902013WL046792 Manimegalai 00048 BKID0008225 400 400 Processed 19/10/2022 018043759 Manimegalai ()
7 ELLAPURAM TN-02-013-005-005/20-A
(Ayalancheri) 		2902013000NRG23151020221902121 15/10/2022 MALLIKA 2902013WL046792 MALLIKA 00048 BKID0008225 800 800 Processed 19/10/2022 018043759 MALLIKA ()
8 ELLAPURAM TN-02-013-005-005/208-A
(Ayalancheri) 		2902013000NRG23151020221902122 15/10/2022 Alamelu 2902013WL046792 Alamelu 00048 BKID0008225 600 600 Processed 19/10/2022 018043759 Alamelu ()
9 ELLAPURAM TN-02-013-005-005/21-A
(Ayalancheri) 		2902013000NRG23151020221902123 15/10/2022 LAKSHMI 2902013WL046792 LAKSHMI 00048 BKID0008225 600 600 Processed 19/10/2022 018043759 LAKSHMI ()
10 ELLAPURAM TN-02-013-005-005/233-A
(Ayalancheri) 		2902013000NRG23151020221902128 15/10/2022 Pushpalatha 2902013WL046792 Pushpalatha 00048 BKID0008225 600 600 Processed 19/10/2022 018043759 Pushpalatha ()
11 ELLAPURAM TN-02-013-005-005/264-A
(Ayalancheri) 		2902013000NRG23151020221902130 15/10/2022 Mariyammal 2902013WL046792 Mariyammal 00048 BKID0008225 1000 1000 Processed 19/10/2022 018043759 Mariyammal ()
12 ELLAPURAM TN-02-013-005-005/275-A
(Ayalancheri) 		2902013000NRG23151020221902131 15/10/2022 MEENA 2902013WL046792 MEENA 00048 BKID0008225 600 600 Processed 19/10/2022 018043759 MEENA ()
13 ELLAPURAM TN-02-013-005-005/277-A
(Ayalancheri) 		2902013000NRG23151020221902132 15/10/2022 REKHA 2902013WL046792 REKHA 00048 BKID0008225 400 400 Processed 19/10/2022 018043759 REKHA ()
14 ELLAPURAM TN-02-013-005-005/33-A
(Ayalancheri) 		2902013000NRG23151020221902135 15/10/2022 Mahalakshmi 2902013WL046792 Mahalakshmi 00048 BKID0008225 800 800 Processed 19/10/2022 018043759 Mahalakshmi ()
15 ELLAPURAM TN-02-013-005-005/63-A
(Ayalancheri) 		2902013000NRG23151020221902137 15/10/2022 ANGAMMA 2902013WL046792 ANGAMMA 00048 BKID0008225 800 800 Processed 19/10/2022 018043759 ANGAMMA ()
16 ELLAPURAM TN-02-013-005-005/8-A
(Ayalancheri) 		2902013000NRG23151020221902142 15/10/2022 Vijaya 2902013WL046792 Vijaya 00048 BKID0008225 1000 1000 Processed 19/10/2022 018043759 Vijaya ()
17 ELLAPURAM TN-02-013-005-006/282-A
(Ayalancheri) 		2902013000NRG23151020221902148 15/10/2022 SARASWATHI 2902013WL046792 SARASWATHI 00048 BKID0008225 400 400 Processed 19/10/2022 018043759 SARASWATHI ()
18 ELLAPURAM TN-02-013-005-006/289-A
(Ayalancheri) 		2902013000NRG23151020221902149 15/10/2022 VARALAKSHMI 2902013WL046792 VARALAKSHMI 00048 BKID0008225 200 200 Processed 19/10/2022 018043759 VARALAKSHMI ()
19 ELLAPURAM TN-02-013-005-006/292-A
(Ayalancheri) 		2902013000NRG23151020221902150 15/10/2022 RAMA 2902013WL046792 RAMA 00048 BKID0008225 1000 1000 Processed 19/10/2022 018043759 RAMA ()
20 ELLAPURAM TN-02-013-005-006/300-A
(Ayalancheri) 		2902013000NRG23151020221902151 15/10/2022 ARUNKUMAR 2902013WL046792 ARUNKUMAR 00048 BKID0008225 600 600 Processed 19/10/2022 018043759 ARUNKUMAR ()
21 ELLAPURAM TN-02-013-005-006/312-A
(Ayalancheri) 		2902013000NRG23151020221902152 15/10/2022 Purnima S 2902013WL046792 Purnima S 00048 BKID0008225 600 600 Processed 19/10/2022 018043759 Purnima S ()
22 ELLAPURAM TN-02-013-005-006/313-A
(Ayalancheri) 		2902013000NRG23151020221902153 15/10/2022 Uma Maheswari B 2902013WL046792 Uma Maheswari B 00048 BKID0008225 800 800 Processed 19/10/2022 018043759 Uma Maheswari B ()
23 ELLAPURAM TN-02-013-005-006/314-A
(Ayalancheri) 		2902013000NRG23151020221902154 15/10/2022 Amudha S 2902013WL046792 Amudha S 00048 BKID0008225 1000 1000 Processed 19/10/2022 018043759 Amudha S ()
24 ELLAPURAM TN-02-013-005-006/319-A
(Ayalancheri) 		2902013000NRG23151020221902155 15/10/2022 Jayalalitha Kathirvelu 2902013WL046792 Jayalalitha Kathirvelu 00048 BKID0008225 600 600 Processed 19/10/2022 018043759 Jayalalitha Kathirvelu ()
25 ELLAPURAM TN-02-013-005-006/323-A
(Ayalancheri) 		2902013000NRG23151020221902156 15/10/2022 Meena E 2902013WL046792 Meena E 00048 BKID0008225 1000 1000 Processed 19/10/2022 018043759 Meena E ()
26 ELLAPURAM TN-02-013-005-006/329-A
(Ayalancheri) 		2902013000NRG23151020221902157 15/10/2022 Sujatha B 2902013WL046792 Sujatha B 00048 BKID0008225 600 600 Processed 19/10/2022 018043759 Sujatha B ()
27 ELLAPURAM TN-02-013-005-007/302-A
(Ayalancheri) 		2902013000NRG23151020221902159 15/10/2022 SURYAKALA 2902013WL046792 SURYAKALA 00048 BKID0008225 1000 1000 Processed 19/10/2022 018043759 SURYAKALA ()
28 ELLAPURAM TN-02-013-005-007/311-A
(Ayalancheri) 		2902013000NRG23151020221902160 15/10/2022 Muniyammal S 2902013WL046792 Muniyammal S 00048 BKID0008225 1000 1000 Processed 19/10/2022 018043759 Muniyammal S ()
29 ELLAPURAM TN-02-013-005-007/325-A
(Ayalancheri) 		2902013000NRG23151020221902161 15/10/2022 Dhatchayani P 2902013WL046792 Dhatchayani P 00048 BKID0008225 1000 1000 Processed 19/10/2022 018043759 Dhatchayani P ()
30 ELLAPURAM TN-02-013-005-007/326-A
(Ayalancheri) 		2902013000NRG23151020221902162 15/10/2022 Byroja Banu G 2902013WL046792 Byroja Banu G 00048 BKID0008225 400 400 Processed 19/10/2022 018043759 Byroja Banu G ()
SubTotal 20200 20200
Total 21200 21200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_151022FTO_1014042 Bank of India BKIB0008225 Poochiathipedu 1000
2 ELLAPURAM TN2902013_151022FTO_1014042 Bank of India BKID0008225 BOOCHIATHIPEDU 18800
3 ELLAPURAM TN2902013_151022FTO_1014042 Bank of India BKID0008225 Poochiathipedu 1400

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