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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:26:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_151022FTO_1014186
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-02-013-013-002/847-A
(Guruvoyal) 		2902013000NRG23151020221902845 15/10/2022 Thatchayani P 2902013WL046805 Thatchayani P 00048 BKID0008225 1000 1000 Processed 19/10/2022 018043759 Thatchayani P ()
2 ELLAPURAM TN-02-013-013-013/155-A
(Guruvoyal) 		2902013000NRG23151020221902850 15/10/2022 vijaya 2902013WL046805 vijaya 00048 BKID0008225 400 400 Processed 19/10/2022 018043759 vijaya ()
3 ELLAPURAM TN-02-013-013-013/189-A
(Guruvoyal) 		2902013000NRG23151020221902851 15/10/2022 Meenakshi 2902013WL046805 Meenakshi 00048 BKID0008225 1000 1000 Processed 19/10/2022 018043759 Meenakshi ()
4 ELLAPURAM TN-02-013-013-013/265-A
(Guruvoyal) 		2902013000NRG23151020221902858 15/10/2022 sarswathi 2902013WL046805 sarswathi 00048 BKID0008225 800 800 Processed 19/10/2022 018043759 sarswathi ()
5 ELLAPURAM TN-02-013-013-013/268-A
(Guruvoyal) 		2902013000NRG23151020221902859 15/10/2022 SELVI 2902013WL046805 SELVI 00048 BKID0008225 400 400 Processed 19/10/2022 018043759 SELVI ()
6 ELLAPURAM TN-02-013-013-013/271-A
(Guruvoyal) 		2902013000NRG23151020221902862 15/10/2022 Kumutha 2902013WL046805 Kumutha 00048 BKID0008225 1000 1000 Processed 19/10/2022 018043759 Kumutha ()
7 ELLAPURAM TN-02-013-013-013/273-A
(Guruvoyal) 		2902013000NRG23151020221902864 15/10/2022 Revathi 2902013WL046805 Revathi 00048 BKID0008225 1000 1000 Processed 19/10/2022 018043759 Revathi ()
8 ELLAPURAM TN-02-013-013-013/279-A
(Guruvoyal) 		2902013000NRG23151020221902868 15/10/2022 KALAVATHI 2902013WL046805 KALAVATHI 00048 BKID0008225 200 200 Processed 19/10/2022 018043759 KALAVATHI ()
9 ELLAPURAM TN-02-013-013-013/291-A
(Guruvoyal) 		2902013000NRG23151020221902876 15/10/2022 Bathma 2902013WL046805 Bathma 00048 BKID0008225 400 400 Processed 19/10/2022 018043759 Bathma ()
10 ELLAPURAM TN-02-013-013-013/291-A
(Guruvoyal) 		2902013000NRG23151020221902877 15/10/2022 Gomathi S 2902013WL046805 Gomathi S 00048 BKID0008225 600 600 Processed 19/10/2022 018043759 Gomathi S ()
11 ELLAPURAM TN-02-013-013-013/292-A
(Guruvoyal) 		2902013000NRG23151020221902878 15/10/2022 mohana 2902013WL046805 mohana 00048 BKID0008225 1000 1000 Processed 19/10/2022 018043759 mohana ()
12 ELLAPURAM TN-02-013-013-013/297-A
(Guruvoyal) 		2902013000NRG23151020221902881 15/10/2022 Kasthuri 2902013WL046805 Kasthuri 00048 BKID0008225 1000 1000 Processed 19/10/2022 018043759 Kasthuri ()
13 ELLAPURAM TN-02-013-013-013/300-A
(Guruvoyal) 		2902013000NRG23151020221902882 15/10/2022 punitha 2902013WL046805 punitha 00048 BKID0008225 1000 1000 Processed 19/10/2022 018043759 punitha ()
14 ELLAPURAM TN-02-013-013-013/300-A
(Guruvoyal) 		2902013000NRG23151020221902883 15/10/2022 Ravi P 2902013WL046805 Ravi P 00048 BKID0008225 1000 1000 Processed 19/10/2022 018043759 Ravi P ()
15 ELLAPURAM TN-02-013-013-013/356-A
(Guruvoyal) 		2902013000NRG23151020221902894 15/10/2022 SELVI 2902013WL046805 SELVI 00048 BKID0008225 200 200 Processed 19/10/2022 018043759 SELVI ()
16 ELLAPURAM TN-02-013-013-013/375-A
(Guruvoyal) 		2902013000NRG23151020221902895 15/10/2022 chithra 2902013WL046805 chithra 00048 BKID0008225 400 400 Processed 19/10/2022 018043759 chithra ()
17 ELLAPURAM TN-02-013-013-013/399-A
(Guruvoyal) 		2902013000NRG23151020221902896 15/10/2022 Manimegalai 2902013WL046805 Manimegalai 00048 BKID0008225 1000 1000 Processed 19/10/2022 018043759 Manimegalai ()
18 ELLAPURAM TN-02-013-013-013/444-A
(Guruvoyal) 		2902013000NRG23151020221902897 15/10/2022 BANUMATHI 2902013WL046805 BANUMATHI 00048 BKID0008225 1000 1000 Processed 19/10/2022 018043759 BANUMATHI ()
19 ELLAPURAM TN-02-013-013-013/67-A
(Guruvoyal) 		2902013000NRG23151020221902900 15/10/2022 rekha 2902013WL046805 rekha 00048 BKID0008225 1000 1000 Processed 19/10/2022 018043759 rekha ()
20 ELLAPURAM TN-02-013-013-013/803-A
(Guruvoyal) 		2902013000NRG23151020221902903 15/10/2022 Bhavani 2902013WL046805 Bhavani 00048 BKID0008225 1000 1000 Processed 19/10/2022 018043759 Bhavani ()
21 ELLAPURAM TN-02-013-013-013/807-A
(Guruvoyal) 		2902013000NRG23151020221902905 15/10/2022 Sumathi 2902013WL046805 Sumathi 00048 BKID0008225 400 400 Processed 19/10/2022 018043759 Sumathi ()
22 ELLAPURAM TN-02-013-013-013/812-A
(Guruvoyal) 		2902013000NRG23151020221902906 15/10/2022 Jothilakshmi 2902013WL046805 Jothilakshmi 00048 BKID0008225 600 600 Processed 19/10/2022 018043759 Jothilakshmi ()
23 ELLAPURAM TN-02-013-013-013/89-A
(Guruvoyal) 		2902013000NRG23151020221902907 15/10/2022 PONNIYAMMAL 2902013WL046805 PONNIYAMMAL 00048 BKID0008225 800 800 Processed 19/10/2022 018043759 PONNIYAMMAL ()
SubTotal 17200 17200
24 ELLAPURAM TN-02-013-013-013/805-A
(Guruvoyal) 		2902013000NRG23151020221902904 15/10/2022 Saraswathy 2902013WL046805 Saraswathy 00177 IOBA0003096 600 600 Processed 19/10/2022 018043759 Saraswathy ()
SubTotal 600 600
Total 17800 17800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_151022FTO_1014186 Bank of India BKID0008225 BOOCHIATHIPEDU 17200
2 ELLAPURAM TN2902013_151022FTO_1014186 Indian Overseas Bank IOBA0003096 Koduvalli 600

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