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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:06:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_210123APB_FTO_1471646
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-02-013-013-001/627-A
(Guruvoyal) 		2902013000NRG23210120232752746 21/01/2023 SULOCHANA 2902013WL067219 SULOCHANA 00048 BKID0008225 440 440 Processed 03/02/2023 037268122 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
2 ELLAPURAM TN-02-013-013-001/801-A
(Guruvoyal) 		2902013000NRG23210120232752747 21/01/2023 Sarasu 2902013WL067219 Sarasu 00048 BKID0008225 880 880 Processed 02/02/2023 037268122 Sarasu BANK OF INDIA(508505)
3 ELLAPURAM TN-02-013-013-001/816-A
(Guruvoyal) 		2902013000NRG23210120232752748 21/01/2023 RAMYA 2902013WL067219 RAMYA 00048 BKID0008225 880 880 Processed 02/02/2023 037268122 RAMYA BANK OF INDIA(508505)
4 ELLAPURAM TN-02-013-013-001/818-A
(Guruvoyal) 		2902013000NRG23210120232752749 21/01/2023 LATHA LAKSHMI 2902013WL067219 LATHA LAKSHMI 00048 BKID0008225 880 880 Processed 02/02/2023 037268122 LATHA LAKSHMI BANK OF INDIA(508505)
5 ELLAPURAM TN-02-013-013-005/815-A
(Guruvoyal) 		2902013000NRG23210120232752750 21/01/2023 NAGARATHINAM 2902013WL067219 NAGARATHINAM 00048 BKID0008225 880 880 Processed 02/02/2023 037268122 NAGARATHINAM BANK OF INDIA(508505)
6 ELLAPURAM TN-02-013-013-005/835-A
(Guruvoyal) 		2902013000NRG23210120232752751 21/01/2023 VETHA VALLI M 2902013WL067219 VETHA VALLI M 00048 BKID0008225 660 660 Processed 02/02/2023 037268122 VETHA VALLI M BANK OF INDIA(508505)
7 ELLAPURAM TN-02-013-013-005/838-A
(Guruvoyal) 		2902013000NRG23210120232752752 21/01/2023 Valli R 2902013WL067219 Valli R 00048 BKID0008225 660 660 Processed 02/02/2023 037268122 Valli R BANK OF INDIA(508505)
8 ELLAPURAM TN-02-013-013-013/468-A
(Guruvoyal) 		2902013000NRG23210120232752753 21/01/2023 ETTIYAMMAL 2902013WL067219 ETTIYAMMAL 00048 BKID0008225 880 880 Processed 02/02/2023 037268122 ETTIYAMMAL BANK OF INDIA(508505)
9 ELLAPURAM TN-02-013-013-013/504-A
(Guruvoyal) 		2902013000NRG23210120232752754 21/01/2023 MAGESWARI 2902013WL067219 MAGESWARI 00048 BKID0008225 660 660 Processed 02/02/2023 037268122 MAGESWARI BANK OF INDIA(508505)
10 ELLAPURAM TN-02-013-013-013/545-A
(Guruvoyal) 		2902013000NRG23210120232752755 21/01/2023 Malliga 2902013WL067219 Malliga 00048 BKID0008225 880 880 Processed 02/02/2023 037268122 Malliga BANK OF INDIA(508505)
11 ELLAPURAM TN-02-013-013-013/576-A
(Guruvoyal) 		2902013000NRG23210120232752756 21/01/2023 MANIKKAMMAL 2902013WL067219 MANIKKAMMAL 00048 BKID0008225 880 880 Processed 02/02/2023 037268122 MANIKKAMMAL BANK OF INDIA(508505)
12 ELLAPURAM TN-02-013-013-013/581-A
(Guruvoyal) 		2902013000NRG23210120232752757 21/01/2023 MANJULA 2902013WL067219 MANJULA 00048 BKID0008225 880 880 Processed 02/02/2023 037268122 MANJULA BANK OF INDIA(508505)
13 ELLAPURAM TN-02-013-013-013/586-A
(Guruvoyal) 		2902013000NRG23210120232752758 21/01/2023 SANTHI 2902013WL067219 SANTHI 00048 BKID0008225 880 880 Processed 02/02/2023 037268122 SANTHI BANK OF INDIA(508505)
14 ELLAPURAM TN-02-013-013-013/592-a
(Guruvoyal) 		2902013000NRG23210120232752759 21/01/2023 kumari 2902013WL067219 kumari 00048 BKID0008225 660 660 Processed 02/02/2023 037268122 kumari BANK OF INDIA(508505)
15 ELLAPURAM TN-02-013-013-013/596-A
(Guruvoyal) 		2902013000NRG23210120232752760 21/01/2023 RANI 2902013WL067219 RANI 00048 BKID0008225 660 660 Processed 02/02/2023 037268122 RANI BANK OF INDIA(508505)
16 ELLAPURAM TN-02-013-013-013/599-A
(Guruvoyal) 		2902013000NRG23210120232752761 21/01/2023 VALLIYAMMAL 2902013WL067219 VALLIYAMMAL 00048 BKID0008225 880 880 Processed 02/02/2023 037268122 VALLIYAMMAL BANK OF INDIA(508505)
17 ELLAPURAM TN-02-013-013-013/600-A
(Guruvoyal) 		2902013000NRG23210120232752762 21/01/2023 Chellammal 2902013WL067219 Chellammal 00048 BKID0008225 880 880 Processed 02/02/2023 037268122 Chellammal BANK OF INDIA(508505)
18 ELLAPURAM TN-02-013-013-013/602-A
(Guruvoyal) 		2902013000NRG23210120232752763 21/01/2023 RANI 2902013WL067219 RANI 00048 BKID0008225 880 880 Processed 02/02/2023 037268122 RANI BANK OF INDIA(508505)
19 ELLAPURAM TN-02-013-013-013/603-a
(Guruvoyal) 		2902013000NRG23210120232752764 21/01/2023 SUNDHRAVALLI 2902013WL067219 SUNDHRAVALLI 00048 BKID0008225 880 880 Processed 02/02/2023 037268122 SUNDHRAVALLI BANK OF INDIA(508505)
20 ELLAPURAM TN-02-013-013-013/604-A
(Guruvoyal) 		2902013000NRG23210120232752765 21/01/2023 SANTHI 2902013WL067219 SANTHI 00048 BKID0008225 880 880 Processed 02/02/2023 037268122 SANTHI BANK OF INDIA(508505)
21 ELLAPURAM TN-02-013-013-013/605-a
(Guruvoyal) 		2902013000NRG23210120232752766 21/01/2023 Kalaiarasi K 2902013WL067219 Kalaiarasi K 00048 BKID0008225 880 880 Processed 02/02/2023 037268122 Kalaiarasi K BANK OF INDIA(508505)
22 ELLAPURAM TN-02-013-013-013/607-A
(Guruvoyal) 		2902013000NRG23210120232752767 21/01/2023 ARUNA 2902013WL067219 ARUNA 00048 BKID0008225 880 880 Processed 02/02/2023 037268122 ARUNA BANK OF INDIA(508505)
23 ELLAPURAM TN-02-013-013-013/608-A
(Guruvoyal) 		2902013000NRG23210120232752768 21/01/2023 RATHA 2902013WL067219 RATHA 00048 BKID0008225 880 880 Processed 02/02/2023 037268122 RATHA BANK OF INDIA(508505)
24 ELLAPURAM TN-02-013-013-013/623-A
(Guruvoyal) 		2902013000NRG23210120232752769 21/01/2023 Revathi 2902013WL067219 Revathi 00048 BKID0008225 440 440 Processed 02/02/2023 037268122 Revathi BANK OF INDIA(508505)
25 ELLAPURAM TN-02-013-013-013/628-a
(Guruvoyal) 		2902013000NRG23210120232752770 21/01/2023 Megala M 2902013WL067219 Megala M 00048 BKID0008225 880 880 Processed 02/02/2023 037268122 Megala M BANK OF INDIA(508505)
26 ELLAPURAM TN-02-013-013-013/631-A
(Guruvoyal) 		2902013000NRG23210120232752771 21/01/2023 ARPUTHAM 2902013WL067219 ARPUTHAM 00048 BKID0008225 880 880 Processed 02/02/2023 037268122 ARPUTHAM BANK OF INDIA(508505)
27 ELLAPURAM TN-02-013-013-013/634-a
(Guruvoyal) 		2902013000NRG23210120232752772 21/01/2023 lakshmi 2902013WL067219 lakshmi 00048 BKID0008225 880 880 Processed 02/02/2023 037268122 lakshmi BANK OF INDIA(508505)
28 ELLAPURAM TN-02-013-013-013/635-A
(Guruvoyal) 		2902013000NRG23210120232752773 21/01/2023 Kanagavalli 2902013WL067219 Kanagavalli 00048 BKID0008225 660 660 Processed 02/02/2023 037268122 Kanagavalli BANK OF INDIA(508505)
29 ELLAPURAM TN-02-013-013-013/640-A
(Guruvoyal) 		2902013000NRG23210120232752774 21/01/2023 DHANIPAKKI 2902013WL067219 DHANIPAKKI 00048 BKID0008225 880 880 Processed 02/02/2023 037268122 DHANIPAKKI BANK OF INDIA(508505)
30 ELLAPURAM TN-02-013-013-013/642-A
(Guruvoyal) 		2902013000NRG23210120232752775 21/01/2023 VASANTHI 2902013WL067219 VASANTHI 00048 BKID0008225 660 660 Processed 02/02/2023 037268122 VASANTHI BANK OF INDIA(508505)
31 ELLAPURAM TN-02-013-013-013/645-A
(Guruvoyal) 		2902013000NRG23210120232752776 21/01/2023 NAGAMMAL 2902013WL067219 NAGAMMAL 00048 BKID0008225 880 880 Processed 02/02/2023 037268122 NAGAMMAL BANK OF INDIA(508505)
32 ELLAPURAM TN-02-013-013-013/647-a
(Guruvoyal) 		2902013000NRG23210120232752777 21/01/2023 ALAYATHTHA 2902013WL067219 ALAYATHTHA 00048 BKID0008225 880 880 Processed 02/02/2023 037268122 ALAYATHTHA BANK OF INDIA(508505)
33 ELLAPURAM TN-02-013-013-013/648-a
(Guruvoyal) 		2902013000NRG23210120232752778 21/01/2023 GEETHA 2902013WL067219 GEETHA 00048 BKID0008225 660 660 Processed 02/02/2023 037268122 GEETHA BANK OF INDIA(508505)
34 ELLAPURAM TN-02-013-013-013/651-A
(Guruvoyal) 		2902013000NRG23210120232752779 21/01/2023 YASODHA 2902013WL067219 YASODHA 00048 BKID0008225 660 660 Processed 02/02/2023 037268122 YASODHA BANK OF INDIA(508505)
35 ELLAPURAM TN-02-013-013-013/652-A
(Guruvoyal) 		2902013000NRG23210120232752780 21/01/2023 meenakshi 2902013WL067219 meenakshi 00048 BKID0008225 880 880 Processed 02/02/2023 037268122 meenakshi BANK OF INDIA(508505)
36 ELLAPURAM TN-02-013-013-013/654-A
(Guruvoyal) 		2902013000NRG23210120232752781 21/01/2023 Murugammal 2902013WL067219 Murugammal 00048 BKID0008225 440 440 Processed 02/02/2023 037268122 Murugammal BANK OF INDIA(508505)
37 ELLAPURAM TN-02-013-013-013/656-A
(Guruvoyal) 		2902013000NRG23210120232752782 21/01/2023 Prameshwari 2902013WL067219 Prameshwari 00048 BKID0008225 880 880 Processed 03/02/2023 037268122 Prameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
38 ELLAPURAM TN-02-013-013-013/657-A
(Guruvoyal) 		2902013000NRG23210120232752783 21/01/2023 SAMBATHAYA 2902013WL067219 SAMBATHAYA 00048 BKID0008225 880 880 Processed 02/02/2023 037268122 SAMBATHAYA BANK OF INDIA(508505)
39 ELLAPURAM TN-02-013-013-013/658-a
(Guruvoyal) 		2902013000NRG23210120232752784 21/01/2023 kannammal 2902013WL067219 kannammal 00048 BKID0008225 880 880 Processed 02/02/2023 037268122 kannammal BANK OF INDIA(508505)
40 ELLAPURAM TN-02-013-013-013/659-A
(Guruvoyal) 		2902013000NRG23210120232752785 21/01/2023 DEVI 2902013WL067219 DEVI 00048 BKID0008225 220 220 Processed 02/02/2023 037268122 DEVI BANK OF INDIA(508505)
41 ELLAPURAM TN-02-013-013-013/661-A
(Guruvoyal) 		2902013000NRG23210120232752787 21/01/2023 GOVINDHAMMAL 2902013WL067219 GOVINDHAMMAL 00048 BKID0008225 660 660 Processed 02/02/2023 037268122 GOVINDHAMMAL BANK OF INDIA(508505)
42 ELLAPURAM TN-02-013-013-013/662-A
(Guruvoyal) 		2902013000NRG23210120232752788 21/01/2023 KASHTHURI 2902013WL067219 KASHTHURI 00048 BKID0008225 660 660 Processed 02/02/2023 037268122 KASHTHURI BANK OF INDIA(508505)
43 ELLAPURAM TN-02-013-013-013/663-a
(Guruvoyal) 		2902013000NRG23210120232752789 21/01/2023 Kala 2902013WL067219 Kala 00048 BKID0008225 880 880 Processed 02/02/2023 037268122 Kala BANK OF INDIA(508505)
44 ELLAPURAM TN-02-013-013-013/668-A
(Guruvoyal) 		2902013000NRG23210120232752790 21/01/2023 Vellai 2902013WL067219 Vellai 00048 BKID0008225 880 880 Processed 02/02/2023 037268122 Vellai BANK OF INDIA(508505)
45 ELLAPURAM TN-02-013-013-013/670-A
(Guruvoyal) 		2902013000NRG23210120232752791 21/01/2023 Ramani 2902013WL067219 Ramani 00048 BKID0008225 880 880 Processed 02/02/2023 037268122 Ramani BANK OF INDIA(508505)
46 ELLAPURAM TN-02-013-013-013/685-A
(Guruvoyal) 		2902013000NRG23210120232752792 21/01/2023 KANNAMMAL 2902013WL067219 KANNAMMAL 00048 BKID0008225 880 880 Processed 02/02/2023 037268122 KANNAMMAL BANK OF INDIA(508505)
47 ELLAPURAM TN-02-013-013-013/706-A
(Guruvoyal) 		2902013000NRG23210120232752793 21/01/2023 DHEVAGI 2902013WL067219 DHEVAGI 00048 BKID0008225 440 440 Processed 02/02/2023 037268122 DHEVAGI BANK OF INDIA(508505)
48 ELLAPURAM TN-02-013-013-013/711-A
(Guruvoyal) 		2902013000NRG23210120232752794 21/01/2023 BANU 2902013WL067219 BANU 00048 BKID0008225 880 880 Processed 02/02/2023 037268122 BANU BANK OF INDIA(508505)
49 ELLAPURAM TN-02-013-013-013/739-A
(Guruvoyal) 		2902013000NRG23210120232752795 21/01/2023 Govindhammal 2902013WL067219 Govindhammal 00048 BKID0008225 880 880 Processed 02/02/2023 037268122 Govindhammal BANK OF INDIA(508505)
50 ELLAPURAM TN-02-013-013-013/789-A
(Guruvoyal) 		2902013000NRG23210120232752796 21/01/2023 CHITHRA 2902013WL067219 CHITHRA 00048 BKID0008225 880 880 Processed 02/02/2023 037268122 CHITHRA BANK OF INDIA(508505)
51 ELLAPURAM TN-02-013-013-013/797-A
(Guruvoyal) 		2902013000NRG23210120232752797 21/01/2023 DEVI D 2902013WL067219 DEVI D 00048 BKID0008225 660 660 Processed 02/02/2023 037268122 DEVI D BANK OF INDIA(508505)
SubTotal 39820 39820
52 ELLAPURAM TN-02-013-013-013/660-A
(Guruvoyal) 		2902013000NRG23210120232752786 21/01/2023 Sengala 2902013WL067219 Sengala 00177 IOBA0003096 220 220 Processed 03/02/2023 037268122 Sengala INDIAN OVERSEAS BANK(508541)
SubTotal 220 220
Total 40040 40040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_210123APB_FTO_1471646 Bank of India BKID0008225 BOOCHIATHIPEDU 39380
2 ELLAPURAM TN2902013_210123APB_FTO_1471646 Bank of India BKID0008225 Poochiathipedu 440
3 ELLAPURAM TN2902013_210123APB_FTO_1471646 Indian Overseas Bank IOBA0003096 Koduvalli 220

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