Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:46:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_151222APB_FTO_1284866
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-02-013-020-020/10-A
(Kommakambedu) 		2902013000NRG23151220222463063 15/12/2022 Sivagami 2902013WL060566 Sivagami 00462 UCBA0000518 600 600 Processed 04/02/2023 003889971 Sivagami UCO BANK(607066)
2 ELLAPURAM TN-02-013-020-020/102-A
(Kommakambedu) 		2902013000NRG23151220222463064 15/12/2022 Murugamal 2902013WL060566 Murugamal 00462 UCBA0000518 800 800 Processed 04/02/2023 003889971 Murugamal UCO BANK(607066)
3 ELLAPURAM TN-02-013-020-020/13-A
(Kommakambedu) 		2902013000NRG23151220222463065 15/12/2022 Savithri 2902013WL060566 Savithri 00462 UCBA0000518 600 600 Processed 04/02/2023 003889971 Savithri UCO BANK(607066)
4 ELLAPURAM TN-02-013-020-020/14-A
(Kommakambedu) 		2902013000NRG23151220222463066 15/12/2022 Susila 2902013WL060566 Susila 00462 UCBA0000518 800 800 Processed 04/02/2023 003889971 Susila UCO BANK(607066)
5 ELLAPURAM TN-02-013-020-020/16-A
(Kommakambedu) 		2902013000NRG23151220222463068 15/12/2022 Saroja 2902013WL060566 Saroja 00462 UCBA0000518 400 400 Processed 04/02/2023 003889971 Saroja UCO BANK(607066)
6 ELLAPURAM TN-02-013-020-020/17-A
(Kommakambedu) 		2902013000NRG23151220222463069 15/12/2022 EZHILARASI 2902013WL060566 EZHILARASI 00462 UCBA0000518 600 600 Processed 04/02/2023 003889971 EZHILARASI UCO BANK(607066)
7 ELLAPURAM TN-02-013-020-020/19-A
(Kommakambedu) 		2902013000NRG23151220222463071 15/12/2022 Pathmavathi 2902013WL060566 Pathmavathi 00462 UCBA0000518 200 200 Processed 04/02/2023 003889971 Pathmavathi UCO BANK(607066)
8 ELLAPURAM TN-02-013-020-020/2-A
(Kommakambedu) 		2902013000NRG23151220222463072 15/12/2022 Ranjitham 2902013WL060566 Ranjitham 00462 UCBA0000518 800 800 Processed 04/02/2023 003889971 Ranjitham UCO BANK(607066)
9 ELLAPURAM TN-02-013-020-020/20-A
(Kommakambedu) 		2902013000NRG23151220222463073 15/12/2022 Kamatchi 2902013WL060566 Kamatchi 00462 UCBA0000518 800 800 Processed 04/02/2023 003889971 Kamatchi UCO BANK(607066)
10 ELLAPURAM TN-02-013-020-020/218-A
(Kommakambedu) 		2902013000NRG23151220222463074 15/12/2022 Aburvama 2902013WL060566 Aburvama 00462 UCBA0000518 800 800 Processed 04/02/2023 003889971 Aburvama UCO BANK(607066)
11 ELLAPURAM TN-02-013-020-020/22-A
(Kommakambedu) 		2902013000NRG23151220222463075 15/12/2022 Athikesan 2902013WL060566 Athikesan 00462 UCBA0000518 800 800 Processed 04/02/2023 003889971 Athikesan UCO BANK(607066)
12 ELLAPURAM TN-02-013-020-020/23-A
(Kommakambedu) 		2902013000NRG23151220222463076 15/12/2022 Mariyammal 2902013WL060566 Mariyammal 00462 UCBA0000518 800 800 Processed 04/02/2023 003889971 Mariyammal UCO BANK(607066)
13 ELLAPURAM TN-02-013-020-020/230-A
(Kommakambedu) 		2902013000NRG23151220222463077 15/12/2022 Susila 2902013WL060566 Susila 00462 UCBA0000518 800 800 Processed 04/02/2023 003889971 Susila UCO BANK(607066)
14 ELLAPURAM TN-02-013-020-020/234-A
(Kommakambedu) 		2902013000NRG23151220222463078 15/12/2022 Rani 2902013WL060566 Rani 00462 UCBA0000518 800 800 Processed 04/02/2023 003889971 Rani UCO BANK(607066)
15 ELLAPURAM TN-02-013-020-020/24-A
(Kommakambedu) 		2902013000NRG23151220222463079 15/12/2022 Kanniyamal 2902013WL060566 Kanniyamal 00462 UCBA0000518 800 800 Processed 04/02/2023 003889971 Kanniyamal UCO BANK(607066)
16 ELLAPURAM TN-02-013-020-020/252-A
(Kommakambedu) 		2902013000NRG23151220222463080 15/12/2022 Muniyammal 2902013WL060566 Muniyammal 00462 UCBA0000518 600 600 Processed 04/02/2023 003889971 Muniyammal UCO BANK(607066)
17 ELLAPURAM TN-02-013-020-020/27-A
(Kommakambedu) 		2902013000NRG23151220222463081 15/12/2022 Alamelu 2902013WL060566 Alamelu 00462 UCBA0000518 800 800 Processed 04/02/2023 003889971 Alamelu UCO BANK(607066)
18 ELLAPURAM TN-02-013-020-020/276-A
(Kommakambedu) 		2902013000NRG23151220222463082 15/12/2022 Vijaya 2902013WL060566 Vijaya 00462 UCBA0000518 800 800 Processed 04/02/2023 003889971 Vijaya UCO BANK(607066)
19 ELLAPURAM TN-02-013-020-020/28-A
(Kommakambedu) 		2902013000NRG23151220222463083 15/12/2022 Chandra 2902013WL060566 Chandra 00462 UCBA0000518 800 800 Processed 04/02/2023 003889971 Chandra UCO BANK(607066)
20 ELLAPURAM TN-02-013-020-020/281-A
(Kommakambedu) 		2902013000NRG23151220222463084 15/12/2022 Saraswathi 2902013WL060566 Saraswathi 00462 UCBA0000518 600 600 Processed 04/02/2023 003889971 Saraswathi UCO BANK(607066)
21 ELLAPURAM TN-02-013-020-020/283-A
(Kommakambedu) 		2902013000NRG23151220222463085 15/12/2022 Vijayalakshmi 2902013WL060566 Vijayalakshmi 00462 UCBA0000518 800 800 Processed 04/02/2023 003889971 Vijayalakshmi UCO BANK(607066)
22 ELLAPURAM TN-02-013-020-020/310-A
(Kommakambedu) 		2902013000NRG23151220222463086 15/12/2022 Anjalai 2902013WL060566 Anjalai 00462 UCBA0000518 800 800 Processed 04/02/2023 003889971 Anjalai UCO BANK(607066)
23 ELLAPURAM TN-02-013-020-020/312-A
(Kommakambedu) 		2902013000NRG23151220222463087 15/12/2022 Kuppamal 2902013WL060566 Kuppamal 00462 UCBA0000518 800 800 Processed 04/02/2023 003889971 Kuppamal UCO BANK(607066)
24 ELLAPURAM TN-02-013-020-020/339-A
(Kommakambedu) 		2902013000NRG23151220222463088 15/12/2022 Sundhari 2902013WL060566 Sundhari 00462 UCBA0000518 800 800 Processed 04/02/2023 003889971 Sundhari UCO BANK(607066)
25 ELLAPURAM TN-02-013-020-020/348-A
(Kommakambedu) 		2902013000NRG23151220222463089 15/12/2022 Janaki 2902013WL060566 Janaki 00462 UCBA0000518 800 800 Processed 04/02/2023 003889971 Janaki UCO BANK(607066)
26 ELLAPURAM TN-02-013-020-020/352-A
(Kommakambedu) 		2902013000NRG23151220222463090 15/12/2022 Abirami 2902013WL060566 Abirami 00462 UCBA0000518 800 800 Processed 04/02/2023 003889971 Abirami UCO BANK(607066)
27 ELLAPURAM TN-02-013-020-020/353-A
(Kommakambedu) 		2902013000NRG23151220222463091 15/12/2022 Jaya 2902013WL060566 Jaya 00462 UCBA0000518 600 600 Processed 04/02/2023 003889971 Jaya UCO BANK(607066)
28 ELLAPURAM TN-02-013-020-020/369-A
(Kommakambedu) 		2902013000NRG23151220222463092 15/12/2022 Kalaiselvi 2902013WL060566 Kalaiselvi 00462 UCBA0000518 600 600 Processed 04/02/2023 003889971 Kalaiselvi UCO BANK(607066)
29 ELLAPURAM TN-02-013-020-020/371-a
(Kommakambedu) 		2902013000NRG23151220222463093 15/12/2022 Lakshmi 2902013WL060566 Lakshmi 00462 UCBA0000518 800 800 Processed 04/02/2023 003889971 Lakshmi UCO BANK(607066)
30 ELLAPURAM TN-02-013-020-020/379-A
(Kommakambedu) 		2902013000NRG23151220222463094 15/12/2022 Tamilselvi 2902013WL060566 Tamilselvi 00462 UCBA0000518 600 600 Processed 04/02/2023 003889971 Tamilselvi UCO BANK(607066)
31 ELLAPURAM TN-02-013-020-020/395-A
(Kommakambedu) 		2902013000NRG23151220222463095 15/12/2022 Radha 2902013WL060566 Radha 00462 UCBA0000518 800 800 Processed 04/02/2023 003889971 Radha UCO BANK(607066)
32 ELLAPURAM TN-02-013-020-020/443-A
(Kommakambedu) 		2902013000NRG23151220222463096 15/12/2022 Latha 2902013WL060566 Latha 00462 UCBA0000518 800 800 Processed 04/02/2023 003889971 Latha UCO BANK(607066)
33 ELLAPURAM TN-02-013-020-020/450-A
(Kommakambedu) 		2902013000NRG23151220222463097 15/12/2022 SHAKILA 2902013WL060566 SHAKILA 00462 UCBA0000518 800 800 Processed 04/02/2023 003889971 SHAKILA UCO BANK(607066)
34 ELLAPURAM TN-02-013-020-020/451-A
(Kommakambedu) 		2902013000NRG23151220222463098 15/12/2022 Primala 2902013WL060566 Primala 00462 UCBA0000518 800 800 Processed 04/02/2023 003889971 Primala UCO BANK(607066)
35 ELLAPURAM TN-02-013-020-020/456-A
(Kommakambedu) 		2902013000NRG23151220222463099 15/12/2022 Rajakumari 2902013WL060566 Rajakumari 00462 UCBA0000518 600 600 Processed 04/02/2023 003889971 Rajakumari UCO BANK(607066)
36 ELLAPURAM TN-02-013-020-020/457-A
(Kommakambedu) 		2902013000NRG23151220222463100 15/12/2022 Suriya 2902013WL060566 Suriya 00462 UCBA0000518 800 800 Processed 04/02/2023 003889971 Suriya UCO BANK(607066)
37 ELLAPURAM TN-02-013-020-020/463-A
(Kommakambedu) 		2902013000NRG23151220222463101 15/12/2022 Abirami 2902013WL060566 Abirami 00462 UCBA0000518 800 800 Processed 04/02/2023 003889971 Abirami UCO BANK(607066)
38 ELLAPURAM TN-02-013-020-020/464-A
(Kommakambedu) 		2902013000NRG23151220222463102 15/12/2022 Lakshmi 2902013WL060566 Lakshmi 00462 UCBA0000518 800 800 Processed 04/02/2023 003889971 Lakshmi INDIAN OVERSEAS BANK(508541)
39 ELLAPURAM TN-02-013-020-020/49-A
(Kommakambedu) 		2902013000NRG23151220222463103 15/12/2022 Anandan 2902013WL060566 Anandan 00462 UCBA0000518 800 800 Processed 04/02/2023 003889971 Anandan UCO BANK(607066)
40 ELLAPURAM TN-02-013-020-020/495-A
(Kommakambedu) 		2902013000NRG23151220222463104 15/12/2022 PADMAVATHY 2902013WL060566 PADMAVATHY 00462 UCBA0000518 800 800 Processed 04/02/2023 003889971 PADMAVATHY INDIAN OVERSEAS BANK(508541)
41 ELLAPURAM TN-02-013-020-020/5-A
(Kommakambedu) 		2902013000NRG23151220222463105 15/12/2022 Chellamal 2902013WL060566 Chellamal 00462 UCBA0000518 800 800 Processed 04/02/2023 003889971 Chellamal UCO BANK(607066)
42 ELLAPURAM TN-02-013-020-020/51-A
(Kommakambedu) 		2902013000NRG23151220222463106 15/12/2022 Vijaya 2902013WL060566 Vijaya 00462 UCBA0000518 800 800 Processed 04/02/2023 003889971 Vijaya UCO BANK(607066)
43 ELLAPURAM TN-02-013-020-020/518-A
(Kommakambedu) 		2902013000NRG23151220222463108 15/12/2022 mohana 2902013WL060566 mohana 00462 UCBA0000518 400 400 Processed 04/02/2023 003889971 mohana INDIAN OVERSEAS BANK(508541)
44 ELLAPURAM TN-02-013-020-020/519-A
(Kommakambedu) 		2902013000NRG23151220222463109 15/12/2022 Nirmala 2902013WL060566 Nirmala 00462 UCBA0000518 800 800 Processed 04/02/2023 003889971 Nirmala INDIAN OVERSEAS BANK(508541)
45 ELLAPURAM TN-02-013-020-020/52-A
(Kommakambedu) 		2902013000NRG23151220222463110 15/12/2022 Ganamal 2902013WL060566 Ganamal 00462 UCBA0000518 400 400 Processed 04/02/2023 003889971 Ganamal UCO BANK(607066)
46 ELLAPURAM TN-02-013-020-020/53-A
(Kommakambedu) 		2902013000NRG23151220222463111 15/12/2022 Suguna 2902013WL060566 Suguna 00462 UCBA0000518 800 800 Processed 04/02/2023 003889971 Suguna UCO BANK(607066)
47 ELLAPURAM TN-02-013-020-020/54-A
(Kommakambedu) 		2902013000NRG23151220222463112 15/12/2022 Valarmathi 2902013WL060566 Valarmathi 00462 UCBA0000518 800 800 Processed 04/02/2023 003889971 Valarmathi UCO BANK(607066)
48 ELLAPURAM TN-02-013-020-020/55-A
(Kommakambedu) 		2902013000NRG23151220222463113 15/12/2022 Banu 2902013WL060566 Banu 00462 UCBA0000518 800 800 Processed 04/02/2023 003889971 Banu UCO BANK(607066)
49 ELLAPURAM TN-02-013-020-020/57-A
(Kommakambedu) 		2902013000NRG23151220222463114 15/12/2022 Parvathi 2902013WL060566 Parvathi 00462 UCBA0000518 800 800 Processed 04/02/2023 003889971 Parvathi UCO BANK(607066)
50 ELLAPURAM TN-02-013-020-020/58-A
(Kommakambedu) 		2902013000NRG23151220222463115 15/12/2022 Krishnavani 2902013WL060566 Krishnavani 00462 UCBA0000518 800 800 Processed 04/02/2023 003889971 Krishnavani UCO BANK(607066)
51 ELLAPURAM TN-02-013-020-020/6-A
(Kommakambedu) 		2902013000NRG23151220222463116 15/12/2022 Chellamal 2902013WL060566 Chellamal 00462 UCBA0000518 800 800 Processed 04/02/2023 003889971 Chellamal UCO BANK(607066)
52 ELLAPURAM TN-02-013-020-020/60-A
(Kommakambedu) 		2902013000NRG23151220222463117 15/12/2022 Rajeswari 2902013WL060566 Rajeswari 00462 UCBA0000518 800 800 Processed 04/02/2023 003889971 Rajeswari UCO BANK(607066)
53 ELLAPURAM TN-02-013-020-020/61-A
(Kommakambedu) 		2902013000NRG23151220222463118 15/12/2022 Vijaya 2902013WL060566 Vijaya 00462 UCBA0000518 800 800 Processed 04/02/2023 003889971 Vijaya UCO BANK(607066)
54 ELLAPURAM TN-02-013-020-020/63-A
(Kommakambedu) 		2902013000NRG23151220222463119 15/12/2022 Rani 2902013WL060566 Rani 00462 UCBA0000518 800 800 Processed 04/02/2023 003889971 Rani UCO BANK(607066)
55 ELLAPURAM TN-02-013-020-020/64-A
(Kommakambedu) 		2902013000NRG23151220222463121 15/12/2022 DHANALAKSHMI 2902013WL060566 DHANALAKSHMI 00462 UCBA0000518 600 600 Processed 04/02/2023 003889971 DHANALAKSHMI UCO BANK(607066)
56 ELLAPURAM TN-02-013-020-020/64-A
(Kommakambedu) 		2902013000NRG23151220222463120 15/12/2022 Jayavel 2902013WL060566 Jayavel 00462 UCBA0000518 200 200 Processed 04/02/2023 003889971 Jayavel BANK OF BARODA(606985)
57 ELLAPURAM TN-02-013-020-020/65-A
(Kommakambedu) 		2902013000NRG23151220222463122 15/12/2022 Komala 2902013WL060566 Komala 00462 UCBA0000518 800 800 Processed 04/02/2023 003889971 Komala UCO BANK(607066)
58 ELLAPURAM TN-02-013-020-020/66-A
(Kommakambedu) 		2902013000NRG23151220222463123 15/12/2022 Rajammal 2902013WL060566 Rajammal 00462 UCBA0000518 800 800 Processed 04/02/2023 003889971 Rajammal UCO BANK(607066)
59 ELLAPURAM TN-02-013-020-020/67-A
(Kommakambedu) 		2902013000NRG23151220222463124 15/12/2022 Mekana 2902013WL060566 Mekana 00462 UCBA0000518 800 800 Processed 04/02/2023 003889971 Mekana UCO BANK(607066)
60 ELLAPURAM TN-02-013-020-020/68-A
(Kommakambedu) 		2902013000NRG23151220222463125 15/12/2022 Dharshini 2902013WL060566 Dharshini 00462 UCBA0000518 600 600 Processed 04/02/2023 003889971 Dharshini UCO BANK(607066)
61 ELLAPURAM TN-02-013-020-020/8-A
(Kommakambedu) 		2902013000NRG23151220222463126 15/12/2022 Poonkothai 2902013WL060566 Poonkothai 00462 UCBA0000518 400 400 Processed 04/02/2023 003889971 Poonkothai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43800 43800
Total 43800 43800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_151222APB_FTO_1284866 UCO BANK UCBA0000518 Velliyur 43800

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