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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:50:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_180422FTO_88564
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-02-013-052-052/190-A
(Vadamadurai) 		2902013000NRG22130420223211081 18/04/2022 Anjala 2902013WL0074651 Anjala 00045 BARB0PERIAP 680 680 Processed 11/05/2022 017520779 Anjala ()
SubTotal 680 680
2 ELLAPURAM TN-02-013-009-009/75-A
(Poochiathipattu) 		2902013000NRG22130420223211010 18/04/2022 Selvi 2902013WL0074627 Selvi 00048 BKID0008225 390 390 Processed 11/05/2022 017520779 Selvi ()
3 ELLAPURAM TN-02-013-009-009/75-A
(Poochiathipattu) 		2902013000NRG22130420223211011 18/04/2022 Selvi 2902013WL0074627 Selvi 00048 BKID0008225 400 400 Processed 11/05/2022 017520779 Selvi ()
4 ELLAPURAM TN-02-013-009-009/84-A
(Poochiathipattu) 		2902013000NRG22130420223211012 18/04/2022 Nagammal 2902013WL0074627 Nagammal 00048 BKID0008225 400 400 Processed 11/05/2022 017520779 Nagammal ()
5 ELLAPURAM TN-02-013-009-009/84-A
(Poochiathipattu) 		2902013000NRG22130420223211013 18/04/2022 Nagammal 2902013WL0074627 Nagammal 00048 BKID0008225 390 390 Processed 11/05/2022 017520779 Nagammal ()
6 ELLAPURAM TN-02-013-009-009/84-A
(Poochiathipattu) 		2902013000NRG22130420223211014 18/04/2022 Nagammal 2902013WL0074627 Nagammal 00048 BKID0008225 975 975 Processed 11/05/2022 017520779 Nagammal ()
7 ELLAPURAM TN-02-013-009-009/84-A
(Poochiathipattu) 		2902013000NRG22130420223211015 18/04/2022 Nagammal 2902013WL0074627 Nagammal 00048 BKID0008225 800 800 Processed 11/05/2022 017520779 Nagammal ()
8 ELLAPURAM TN-02-013-013-013/586-A
(Guruvoyal) 		2902013000NRG22130420223211007 18/04/2022 SEETHA 2902013WL0074625 SEETHA 00048 BKID0008225 400 400 Processed 11/05/2022 017520779 SEETHA ()
9 ELLAPURAM TN-02-013-018-018/274-A
(Koduveli) 		2902013000NRG22130420223211083 18/04/2022 Ramani 2902013WL0074653 Ramani 00048 BKID0008225 200 200 Processed 11/05/2022 017520779 Ramani ()
10 ELLAPURAM TN-02-013-018-018/274-A
(Koduveli) 		2902013000NRG22130420223211084 18/04/2022 Ramani 2902013WL0074653 Ramani 00048 BKID0008225 1200 1200 Processed 11/05/2022 017520779 Ramani ()
11 ELLAPURAM TN-02-013-019-001/523-A
(Kannigapuram) 		2902013000NRG22130420223211008 18/04/2022 Navaneetham 2902013WL0074626 Navaneetham 00048 BKID0008225 1140 1140 Processed 11/05/2022 017520779 Navaneetham ()
12 ELLAPURAM TN-02-013-019-001/523-A
(Kannigapuram) 		2902013000NRG22130420223211009 18/04/2022 Navaneetham 2902013WL0074626 Navaneetham 00048 BKID0008225 1140 1140 Processed 11/05/2022 017520779 Navaneetham ()
SubTotal 7435 7435
13 ELLAPURAM TN-02-013-021-021/226-A
(Kalpattu) 		2902013000NRG22130420223211091 18/04/2022 Samporanam 2902013WL0074656 Samporanam 00078 CNRB0001475 800 800 Processed 12/05/2022 017520779 Samporanam ()
14 ELLAPURAM TN-02-013-021-021/432-A
(Kalpattu) 		2902013000NRG22130420223211092 18/04/2022 DEVI 2902013WL0074656 DEVI 00078 CNRB0001475 630 630 Processed 12/05/2022 017520779 DEVI ()
15 ELLAPURAM TN-02-013-027-027/265-A
(Mambalam) 		2902013000NRG22130420223211087 18/04/2022 anjala 2902013WL0074655 anjala 00078 CNRB0001475 1100 1100 Processed 12/05/2022 017520779 anjala ()
16 ELLAPURAM TN-02-013-027-027/265-A
(Mambalam) 		2902013000NRG22130420223211088 18/04/2022 anjala 2902013WL0074655 anjala 00078 CNRB0001475 840 840 Processed 12/05/2022 017520779 anjala ()
17 ELLAPURAM TN-02-013-027-027/265-A
(Mambalam) 		2902013000NRG22130420223211089 18/04/2022 anjala 2902013WL0074655 anjala 00078 CNRB0001475 1260 1260 Processed 12/05/2022 017520779 anjala ()
18 ELLAPURAM TN-02-013-027-027/265-A
(Mambalam) 		2902013000NRG22130420223211090 18/04/2022 anjala 2902013WL0074655 anjala 00078 CNRB0001475 1260 1260 Processed 12/05/2022 017520779 anjala ()
19 ELLAPURAM TN-02-013-035-035/579-A
(Punnapakkam) 		2902013000NRG22130420223211094 18/04/2022 Shamala 2902013WL0074658 Shamala 00078 CNRB0001475 1200 1200 Processed 12/05/2022 017520779 Shamala ()
20 ELLAPURAM TN-02-013-035-035/579-A
(Punnapakkam) 		2902013000NRG22130420223211095 18/04/2022 Shamala 2902013WL0074658 Shamala 00078 CNRB0001475 1000 1000 Processed 12/05/2022 017520779 Shamala ()
SubTotal 8090 8090
21 ELLAPURAM TN-02-013-014-014/189-A
(Kannigaipair) 		2902013000NRG22130420223211096 18/04/2022 Mageshwari 2902013WL0074659 Mageshwari 00176 IDIB000K013 960 960 Processed 11/05/2022 017520779 Mageshwari ()
22 ELLAPURAM TN-02-013-014-014/364-A
(Kannigaipair) 		2902013000NRG22130420223211097 18/04/2022 Selvi 2902013WL0074659 Selvi 00176 IDIB000K013 1000 1000 Processed 11/05/2022 017520779 Selvi ()
23 ELLAPURAM TN-02-013-014-014/364-A
(Kannigaipair) 		2902013000NRG22130420223211098 18/04/2022 Selvi 2902013WL0074659 Selvi 00176 IDIB000K013 900 900 Processed 11/05/2022 017520779 Selvi ()
24 ELLAPURAM TN-02-013-023-023/189-A
(Maduravasal) 		2902013000NRG22130420223211093 18/04/2022 Priya 2902013WL0074657 Priya 00176 IDIB000K013 800 800 Processed 11/05/2022 017520779 Priya ()
SubTotal 3660 3660
25 ELLAPURAM TN-02-013-044-044/521-A
(Sennankarani) 		2902013000NRG22130420223211085 18/04/2022 Malathi 2902013WL0074654 Malathi 00176 IDIB000P114 1140 1140 Processed 11/05/2022 017520779 Malathi ()
26 ELLAPURAM TN-02-013-044-044/521-A
(Sennankarani) 		2902013000NRG22130420223211086 18/04/2022 Malathi 2902013WL0074654 Malathi 00176 IDIB000P114 1200 1200 Processed 11/05/2022 017520779 Malathi ()
SubTotal 2340 2340
27 ELLAPURAM TN-02-013-048-048/408-A
(Thumbakkam) 		2902013000NRG22130420223211022 18/04/2022 Sathya 2902013WL0074630 Sathya 00176 IDIB000T147 720 720 Processed 11/05/2022 017520779 Sathya ()
SubTotal 720 720
28 ELLAPURAM TN-02-013-038-038/680-A
(Perandur) 		2902013000NRG22130420223211101 18/04/2022 Dhaneshwari 2902013WL0074661 Dhaneshwari 00177 IOBA0000215 1200 1200 Processed 11/05/2022 017520779 Dhaneshwari ()
29 ELLAPURAM TN-02-013-038-038/680-A
(Perandur) 		2902013000NRG22130420223211102 18/04/2022 Dhaneshwari 2902013WL0074661 Dhaneshwari 00177 IOBA0000215 1080 1080 Processed 11/05/2022 017520779 Dhaneshwari ()
30 ELLAPURAM TN-02-013-047-047/955-A
(Tharaadchi) 		2902013000NRG22130420223211082 18/04/2022 Dhanammal 2902013WL0074652 Dhanammal 00177 IOBA0000215 1140 1140 Processed 11/05/2022 017520779 Dhanammal ()
SubTotal 3420 3420
31 ELLAPURAM TN-02-013-011-011/786
(Thamaraipakkam) 		2902013000NRG22130420223211099 18/04/2022 Lakshmi 2902013WL0074660 Lakshmi 00462 UCBA0000518 1080 1080 Processed 11/05/2022 017520779 Lakshmi ()
32 ELLAPURAM TN-02-013-011-011/786
(Thamaraipakkam) 		2902013000NRG22130420223211100 18/04/2022 Lakshmi 2902013WL0074660 Lakshmi 00462 UCBA0000518 1080 1080 Processed 11/05/2022 017520779 Lakshmi ()
SubTotal 2160 2160
Total 28505 28505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_180422FTO_88564 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 680
2 ELLAPURAM TN2902013_180422FTO_88564 Bank of India BKID0008225 BOOCHIATHIPEDU 4870
3 ELLAPURAM TN2902013_180422FTO_88564 Bank of India BKID0008225 Poochiathipedu 2565
4 ELLAPURAM TN2902013_180422FTO_88564 Canara Bank CNRB0001475 VENGAL 8090
5 ELLAPURAM TN2902013_180422FTO_88564 Indian Bank IDIB000K013 Kannigaipair 800
6 ELLAPURAM TN2902013_180422FTO_88564 Indian Bank IDIB000K013 KANNIGAIPER 2860
7 ELLAPURAM TN2902013_180422FTO_88564 Indian Bank IDIB000P114 PALAVAKKAM 2340
8 ELLAPURAM TN2902013_180422FTO_88564 Indian Bank IDIB000T147 THANDALAM 720
9 ELLAPURAM TN2902013_180422FTO_88564 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 3420
10 ELLAPURAM TN2902013_180422FTO_88564 UCO BANK UCBA0000518 VELLIYUR 2160

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