Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:15:31 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_230722FTO_593089
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-02-013-009-003/367-A
(Poochiathipattu) 		2902013000NRG23230720221015354 23/07/2022 SHANTHI 2902013WL026163 SHANTHI 00048 BKID0008225 800 800 Processed 04/08/2022 015745985 SHANTHI ()
2 ELLAPURAM TN-02-013-009-003/370-A
(Poochiathipattu) 		2902013000NRG23230720221015355 23/07/2022 AMUTHA 2902013WL026163 AMUTHA 00048 BKID0008225 600 600 Processed 04/08/2022 015745985 AMUTHA ()
3 ELLAPURAM TN-02-013-009-003/371-A
(Poochiathipattu) 		2902013000NRG23230720221015356 23/07/2022 SENTHIL PRABHA 2902013WL026163 SENTHIL PRABHA 00048 BKID0008225 1200 1200 Processed 04/08/2022 015745985 SENTHIL PRABHA ()
4 ELLAPURAM TN-02-013-009-003/374-A
(Poochiathipattu) 		2902013000NRG23230720221015357 23/07/2022 RAJESWARI 2902013WL026163 RAJESWARI 00048 BKID0008225 800 800 Processed 04/08/2022 015745985 RAJESWARI ()
5 ELLAPURAM TN-02-013-009-009/13-A
(Poochiathipattu) 		2902013000NRG23230720221015359 23/07/2022 Govindhammal 2902013WL026163 Govindhammal 00048 BKID0008225 1000 1000 Processed 04/08/2022 015745985 Govindhammal ()
6 ELLAPURAM TN-02-013-009-009/15-A
(Poochiathipattu) 		2902013000NRG23230720221015360 23/07/2022 Lakshmi 2902013WL026163 Lakshmi 00048 BKID0008225 1200 1200 Processed 04/08/2022 015745985 Lakshmi ()
7 ELLAPURAM TN-02-013-009-009/196-A
(Poochiathipattu) 		2902013000NRG23230720221015364 23/07/2022 SHOBA 2902013WL026163 SHOBA 00048 BKID0008225 1000 1000 Processed 04/08/2022 015745985 SHOBA ()
8 ELLAPURAM TN-02-013-009-009/23-A
(Poochiathipattu) 		2902013000NRG23230720221015371 23/07/2022 MEENA 2902013WL026163 MEENA 00048 BKID0008225 1200 1200 Processed 04/08/2022 015745985 MEENA ()
9 ELLAPURAM TN-02-013-009-009/314-A
(Poochiathipattu) 		2902013000NRG23230720221015384 23/07/2022 Govinthammal 2902013WL026163 Govinthammal 00048 BKID0008225 1200 1200 Processed 04/08/2022 015745985 Govinthammal ()
10 ELLAPURAM TN-02-013-009-009/325-A
(Poochiathipattu) 		2902013000NRG23230720221015388 23/07/2022 Kalpana 2902013WL026163 Kalpana 00048 BKID0008225 1000 1000 Processed 04/08/2022 015745985 Kalpana ()
11 ELLAPURAM TN-02-013-009-009/334-A
(Poochiathipattu) 		2902013000NRG23230720221015390 23/07/2022 PRABHAVATHY 2902013WL026163 PRABHAVATHY 00048 BKID0008225 1000 1000 Processed 04/08/2022 015745985 PRABHAVATHY ()
12 ELLAPURAM TN-02-013-009-009/337
(Poochiathipattu) 		2902013000NRG23230720221015391 23/07/2022 Kamatchi 2902013WL026163 Kamatchi 00048 BKID0008225 400 400 Processed 04/08/2022 015745985 Kamatchi ()
13 ELLAPURAM TN-02-013-009-009/35-A
(Poochiathipattu) 		2902013000NRG23230720221015393 23/07/2022 LALITHA 2902013WL026163 LALITHA 00048 BKID0008225 1000 1000 Processed 04/08/2022 015745985 LALITHA ()
14 ELLAPURAM TN-02-013-009-009/350-A
(Poochiathipattu) 		2902013000NRG23230720221015394 23/07/2022 MARAGATHAM 2902013WL026163 MARAGATHAM 00048 BKID0008225 200 200 Processed 04/08/2022 015745985 MARAGATHAM ()
15 ELLAPURAM TN-02-013-009-009/351-A
(Poochiathipattu) 		2902013000NRG23230720221015395 23/07/2022 MADHAVI 2902013WL026163 MADHAVI 00048 BKID0008225 1200 1200 Processed 04/08/2022 015745985 MADHAVI ()
16 ELLAPURAM TN-02-013-009-009/352-A
(Poochiathipattu) 		2902013000NRG23230720221015396 23/07/2022 MUNIYAMMAL 2902013WL026163 MUNIYAMMAL 00048 BKID0008225 1200 1200 Processed 04/08/2022 015745985 MUNIYAMMAL ()
17 ELLAPURAM TN-02-013-009-009/365-A
(Poochiathipattu) 		2902013000NRG23230720221015397 23/07/2022 KANTHA 2902013WL026163 KANTHA 00048 BKID0008225 1000 1000 Processed 04/08/2022 015745985 KANTHA ()
18 ELLAPURAM TN-02-013-009-009/377-A
(Poochiathipattu) 		2902013000NRG23230720221015398 23/07/2022 SALAMMAL 2902013WL026163 SALAMMAL 00048 BKID0008225 1200 1200 Processed 04/08/2022 015745985 SALAMMAL ()
19 ELLAPURAM TN-02-013-009-009/389-A
(Poochiathipattu) 		2902013000NRG23230720221015400 23/07/2022 Rajinikanth 2902013WL026163 Rajinikanth 00048 BKID0008225 1686 1686 Processed 04/08/2022 015745985 Rajinikanth ()
20 ELLAPURAM TN-02-013-009-009/395-A
(Poochiathipattu) 		2902013000NRG23230720221015401 23/07/2022 PACHAIYAMMAL 2902013WL026163 PACHAIYAMMAL 00048 BKID0008225 1000 1000 Processed 04/08/2022 015745985 PACHAIYAMMAL ()
21 ELLAPURAM TN-02-013-009-009/408-A
(Poochiathipattu) 		2902013000NRG23230720221015404 23/07/2022 SIVAGAMI 2902013WL026163 SIVAGAMI 00048 BKID0008225 1200 1200 Processed 04/08/2022 015745985 SIVAGAMI ()
22 ELLAPURAM TN-02-013-009-009/42-A
(Poochiathipattu) 		2902013000NRG23230720221015405 23/07/2022 Pachai 2902013WL026163 Pachai 00048 BKID0008225 1686 1686 Processed 04/08/2022 015745985 Pachai ()
23 ELLAPURAM TN-02-013-009-009/48-A
(Poochiathipattu) 		2902013000NRG23230720221015408 23/07/2022 Chellammal 2902013WL026163 Chellammal 00048 BKID0008225 1200 1200 Processed 04/08/2022 015745985 Chellammal ()
24 ELLAPURAM TN-02-013-009-009/54-A
(Poochiathipattu) 		2902013000NRG23230720221015411 23/07/2022 LAKSHMI 2902013WL026163 LAKSHMI 00048 BKID0008225 1000 1000 Processed 04/08/2022 015745985 LAKSHMI ()
25 ELLAPURAM TN-02-013-009-009/56-A
(Poochiathipattu) 		2902013000NRG23230720221015412 23/07/2022 priya 2902013WL026163 priya 00048 BKID0008225 1200 1200 Processed 04/08/2022 015745985 priya ()
26 ELLAPURAM TN-02-013-009-009/59-A
(Poochiathipattu) 		2902013000NRG23230720221015413 23/07/2022 Nagammal 2902013WL026163 Nagammal 00048 BKID0008225 1200 1200 Processed 04/08/2022 015745985 Nagammal ()
27 ELLAPURAM TN-02-013-009-009/63-A
(Poochiathipattu) 		2902013000NRG23230720221015416 23/07/2022 ANNAMMAL 2902013WL026163 ANNAMMAL 00048 BKID0008225 1200 1200 Processed 04/08/2022 015745985 ANNAMMAL ()
28 ELLAPURAM TN-02-013-009-009/67-A
(Poochiathipattu) 		2902013000NRG23230720221015418 23/07/2022 Rathinam 2902013WL026163 Rathinam 00048 BKID0008225 1200 1200 Processed 04/08/2022 015745985 Rathinam ()
29 ELLAPURAM TN-02-013-009-009/73-A
(Poochiathipattu) 		2902013000NRG23230720221015419 23/07/2022 MUNIYAMMAL 2902013WL026163 MUNIYAMMAL 00048 BKID0008225 1200 1200 Processed 04/08/2022 015745985 MUNIYAMMAL ()
30 ELLAPURAM TN-02-013-009-009/74-A
(Poochiathipattu) 		2902013000NRG23230720221015420 23/07/2022 Kasthuri 2902013WL026163 Kasthuri 00048 BKID0008225 400 400 Processed 04/08/2022 015745985 Kasthuri ()
31 ELLAPURAM TN-02-013-009-009/79-A
(Poochiathipattu) 		2902013000NRG23230720221015422 23/07/2022 Mariyammal 2902013WL026163 Mariyammal 00048 BKID0008225 800 800 Processed 04/08/2022 015745985 Mariyammal ()
32 ELLAPURAM TN-02-013-009-012/253-A
(Poochiathipattu) 		2902013000NRG23230720221015426 23/07/2022 GAJALAKSHMI 2902013WL026163 GAJALAKSHMI 00048 BKID0008225 1000 1000 Processed 04/08/2022 015745985 GAJALAKSHMI ()
33 ELLAPURAM TN-02-013-009-012/402-A
(Poochiathipattu) 		2902013000NRG23230720221015427 23/07/2022 AISHWARYA 2902013WL026163 AISHWARYA 00048 BKID0008225 1000 1000 Processed 04/08/2022 015745985 AISHWARYA ()
SubTotal 34172 34172
34 ELLAPURAM TN-02-013-009-009/388-A
(Poochiathipattu) 		2902013000NRG23230720221015399 23/07/2022 Sumathi 2902013WL026163 Sumathi 00177 IOBA0003096 1200 1200 Processed 04/08/2022 015745985 Sumathi ()
35 ELLAPURAM TN-02-013-009-009/61-A
(Poochiathipattu) 		2902013000NRG23230720221015415 23/07/2022 VENKATESAN 2902013WL026163 VENKATESAN 00177 IOBA0003096 1200 1200 Processed 04/08/2022 015745985 VENKATESAN ()
SubTotal 2400 2400
Total 36572 36572

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_230722FTO_593089 Bank of India BKID0008225 BOOCHIATHIPEDU 27686
2 ELLAPURAM TN2902013_230722FTO_593089 Bank of India BKID0008225 Poochiathipedu 6486
3 ELLAPURAM TN2902013_230722FTO_593089 Indian Overseas Bank IOBA0003096 Koduvalli 2400

Download In Excel