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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:07:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_210123APB_FTO_1471703
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-02-013-019-001/393-A
(Kannigapuram) 		2902013000NRG23210120232752906 21/01/2023 PARIMALA 2902013WL067229 PARIMALA 00048 BKID0008225 800 800 Processed 02/02/2023 037268122 PARIMALA BANK OF INDIA(508505)
2 ELLAPURAM TN-02-013-019-001/477-A
(Kannigapuram) 		2902013000NRG23210120232752907 21/01/2023 MEGALA 2902013WL067229 MEGALA 00048 BKID0008225 800 800 Processed 02/02/2023 037268122 MEGALA BANK OF INDIA(508505)
3 ELLAPURAM TN-02-013-019-019/113-A
(Kannigapuram) 		2902013000NRG23210120232752914 21/01/2023 Katammal 2902013WL067229 Katammal 00048 BKID0008225 800 800 Processed 02/02/2023 037268122 Katammal BANK OF INDIA(508505)
4 ELLAPURAM TN-02-013-019-019/123-A
(Kannigapuram) 		2902013000NRG23210120232752915 21/01/2023 chennama 2902013WL067229 chennama 00048 BKID0008225 600 600 Processed 02/02/2023 037268122 chennama BANK OF INDIA(508505)
5 ELLAPURAM TN-02-013-019-019/231-A
(Kannigapuram) 		2902013000NRG23210120232752916 21/01/2023 Bommi 2902013WL067229 Bommi 00048 BKID0008225 800 800 Processed 02/02/2023 037268122 Bommi BANK OF INDIA(508505)
6 ELLAPURAM TN-02-013-019-019/244-A
(Kannigapuram) 		2902013000NRG23210120232752917 21/01/2023 Ravanna 2902013WL067229 Ravanna 00048 BKID0008225 800 800 Processed 02/02/2023 037268122 Ravanna BANK OF INDIA(508505)
7 ELLAPURAM TN-02-013-019-019/303-a
(Kannigapuram) 		2902013000NRG23210120232752919 21/01/2023 kanthammal 2902013WL067229 kanthammal 00048 BKID0008225 800 800 Processed 02/02/2023 037268122 kanthammal BANK OF INDIA(508505)
8 ELLAPURAM TN-02-013-019-019/335-a
(Kannigapuram) 		2902013000NRG23210120232752921 21/01/2023 Annakili 2902013WL067229 Annakili 00048 BKID0008225 400 400 Processed 02/02/2023 037268122 Annakili BANK OF INDIA(508505)
9 ELLAPURAM TN-02-013-019-019/347-a
(Kannigapuram) 		2902013000NRG23210120232752922 21/01/2023 Dillirani 2902013WL067229 Dillirani 00048 BKID0008225 800 800 Processed 02/02/2023 037268122 Dillirani BANK OF INDIA(508505)
10 ELLAPURAM TN-02-013-019-019/351-a
(Kannigapuram) 		2902013000NRG23210120232752923 21/01/2023 Manjula 2902013WL067229 Manjula 00048 BKID0008225 400 400 Processed 02/02/2023 037268122 Manjula BANK OF INDIA(508505)
11 ELLAPURAM TN-02-013-019-019/356-a
(Kannigapuram) 		2902013000NRG23210120232752924 21/01/2023 Kanthammal 2902013WL067229 Kanthammal 00048 BKID0008225 800 800 Processed 02/02/2023 037268122 Kanthammal BANK OF INDIA(508505)
12 ELLAPURAM TN-02-013-019-019/364-a
(Kannigapuram) 		2902013000NRG23210120232752925 21/01/2023 Shanthi 2902013WL067229 Shanthi 00048 BKID0008225 800 800 Processed 02/02/2023 037268122 Shanthi BANK OF INDIA(508505)
13 ELLAPURAM TN-02-013-019-019/37-A
(Kannigapuram) 		2902013000NRG23210120232752926 21/01/2023 Kanniyammal 2902013WL067229 Kanniyammal 00048 BKID0008225 400 400 Processed 02/02/2023 037268122 Kanniyammal BANK OF INDIA(508505)
14 ELLAPURAM TN-02-013-019-019/392-A
(Kannigapuram) 		2902013000NRG23210120232752928 21/01/2023 Solayammal 2902013WL067229 Solayammal 00048 BKID0008225 600 600 Processed 02/02/2023 037268122 Solayammal BANK OF INDIA(508505)
15 ELLAPURAM TN-02-013-019-019/394-A
(Kannigapuram) 		2902013000NRG23210120232752929 21/01/2023 Poovamal 2902013WL067229 Poovamal 00048 BKID0008225 600 600 Processed 02/02/2023 037268122 Poovamal BANK OF INDIA(508505)
16 ELLAPURAM TN-02-013-019-019/396-A
(Kannigapuram) 		2902013000NRG23210120232752930 21/01/2023 Vasantha 2902013WL067229 Vasantha 00048 BKID0008225 800 800 Processed 02/02/2023 037268122 Vasantha BANK OF INDIA(508505)
17 ELLAPURAM TN-02-013-019-019/409-A
(Kannigapuram) 		2902013000NRG23210120232752931 21/01/2023 Ambika 2902013WL067229 Ambika 00048 BKID0008225 600 600 Processed 02/02/2023 037268122 Ambika BANK OF INDIA(508505)
18 ELLAPURAM TN-02-013-019-019/42-A
(Kannigapuram) 		2902013000NRG23210120232752932 21/01/2023 Yasodha 2902013WL067229 Yasodha 00048 BKID0008225 800 800 Processed 02/02/2023 037268122 Yasodha BANK OF INDIA(508505)
19 ELLAPURAM TN-02-013-019-019/46-A
(Kannigapuram) 		2902013000NRG23210120232752933 21/01/2023 Kumari 2902013WL067229 Kumari 00048 BKID0008225 800 800 Processed 02/02/2023 037268122 Kumari BANK OF INDIA(508505)
20 ELLAPURAM TN-02-013-019-019/48-A
(Kannigapuram) 		2902013000NRG23210120232752934 21/01/2023 Gowsalya 2902013WL067229 Gowsalya 00048 BKID0008225 400 400 Processed 02/02/2023 037268122 Gowsalya FINCARE SMALL FINANCE BANK LTD(608304)
21 ELLAPURAM TN-02-013-019-019/52-A
(Kannigapuram) 		2902013000NRG23210120232752935 21/01/2023 Agammal 2902013WL067229 Agammal 00048 BKID0008225 600 600 Processed 02/02/2023 037268122 Agammal BANK OF INDIA(508505)
22 ELLAPURAM TN-02-013-019-019/54-A
(Kannigapuram) 		2902013000NRG23210120232752936 21/01/2023 Balaraman 2902013WL067229 Balaraman 00048 BKID0008225 600 600 Processed 02/02/2023 037268122 Balaraman BANK OF INDIA(508505)
23 ELLAPURAM TN-02-013-019-019/55-A
(Kannigapuram) 		2902013000NRG23210120232752937 21/01/2023 Nagavali 2902013WL067229 Nagavali 00048 BKID0008225 800 800 Processed 02/02/2023 037268122 Nagavali BANK OF INDIA(508505)
24 ELLAPURAM TN-02-013-019-019/62-A
(Kannigapuram) 		2902013000NRG23210120232752938 21/01/2023 Sangammal 2902013WL067229 Sangammal 00048 BKID0008225 800 800 Processed 02/02/2023 037268122 Sangammal BANK OF INDIA(508505)
25 ELLAPURAM TN-02-013-019-019/63-A
(Kannigapuram) 		2902013000NRG23210120232752939 21/01/2023 Vasantha 2902013WL067229 Vasantha 00048 BKID0008225 800 800 Processed 02/02/2023 037268122 Vasantha BANK OF INDIA(508505)
26 ELLAPURAM TN-02-013-019-019/67-A
(Kannigapuram) 		2902013000NRG23210120232752940 21/01/2023 Kanthammal 2902013WL067229 Kanthammal 00048 BKID0008225 800 800 Processed 02/02/2023 037268122 Kanthammal BANK OF INDIA(508505)
27 ELLAPURAM TN-02-013-019-019/73-A
(Kannigapuram) 		2902013000NRG23210120232752941 21/01/2023 Devi 2902013WL067229 Devi 00048 BKID0008225 800 800 Processed 02/02/2023 037268122 Devi BANK OF INDIA(508505)
28 ELLAPURAM TN-02-013-019-019/98-A
(Kannigapuram) 		2902013000NRG23210120232752942 21/01/2023 Vemkatammal 2902013WL067229 Vemkatammal 00048 BKID0008225 600 600 Processed 02/02/2023 037268122 Vemkatammal BANK OF INDIA(508505)
29 ELLAPURAM TN-02-013-019-020/511-A
(Kannigapuram) 		2902013000NRG23210120232752943 21/01/2023 SANTHANA 2902013WL067229 SANTHANA 00048 BKID0008225 400 400 Processed 02/02/2023 037268122 SANTHANA BANK OF INDIA(508505)
30 ELLAPURAM TN-02-013-019-023/531-A
(Kannigapuram) 		2902013000NRG23210120232752945 21/01/2023 Munishwari 2902013WL067229 Munishwari 00048 BKID0008225 800 800 Processed 02/02/2023 037268122 Munishwari TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 20600 20600
Total 20600 20600

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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_1471703 Bank of India BKID0008225 BOOCHIATHIPEDU 6400
2 ELLAPURAM TN2902013_210123APB_FTO_1471703 Bank of India BKID0008225 Poochiathipedu 14200

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