Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:06:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_011022APB_FTO_952141
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-02-013-009-003/266-A
(Poochiathipattu) 		2902013000NRG23011020221778893 01/10/2022 mariymmal 2902013WL043941 mariymmal 00048 BKID0008225 1200 1200 Processed 13/10/2022 030361548 mariymmal INDIAN OVERSEAS BANK(508541)
2 ELLAPURAM TN-02-013-009-009/106-A
(Poochiathipattu) 		2902013000NRG23011020221778896 01/10/2022 DHANALAKSHMI 2902013WL043941 DHANALAKSHMI 00048 BKID0008225 800 800 Processed 12/10/2022 030361548 DHANALAKSHMI BANK OF INDIA(508505)
3 ELLAPURAM TN-02-013-009-009/125-A
(Poochiathipattu) 		2902013000NRG23011020221778897 01/10/2022 Lakshmi 2902013WL043941 Lakshmi 00048 BKID0008225 1200 1200 Processed 12/10/2022 030361548 Lakshmi BANK OF INDIA(508505)
4 ELLAPURAM TN-02-013-009-009/127-A
(Poochiathipattu) 		2902013000NRG23011020221778898 01/10/2022 Devi 2902013WL043941 Devi 00048 BKID0008225 1200 1200 Processed 12/10/2022 030361548 Devi BANK OF INDIA(508505)
5 ELLAPURAM TN-02-013-009-009/132-A
(Poochiathipattu) 		2902013000NRG23011020221778899 01/10/2022 Nagammal 2902013WL043941 Nagammal 00048 BKID0008225 800 800 Processed 12/10/2022 030361548 Nagammal BANK OF INDIA(508505)
6 ELLAPURAM TN-02-013-009-009/133-A
(Poochiathipattu) 		2902013000NRG23011020221778900 01/10/2022 Rajeshwari 2902013WL043941 Rajeshwari 00048 BKID0008225 1200 1200 Processed 12/10/2022 030361548 Rajeshwari BANK OF INDIA(508505)
7 ELLAPURAM TN-02-013-009-009/137-A
(Poochiathipattu) 		2902013000NRG23011020221778901 01/10/2022 Santhi 2902013WL043941 Santhi 00048 BKID0008225 800 800 Processed 13/10/2022 030361548 Santhi INDIAN OVERSEAS BANK(508541)
8 ELLAPURAM TN-02-013-009-009/141-A
(Poochiathipattu) 		2902013000NRG23011020221778902 01/10/2022 Saroja 2902013WL043941 Saroja 00048 BKID0008225 1200 1200 Processed 12/10/2022 030361548 Saroja BANK OF INDIA(508505)
9 ELLAPURAM TN-02-013-009-009/147-A
(Poochiathipattu) 		2902013000NRG23011020221778903 01/10/2022 Prema 2902013WL043941 Prema 00048 BKID0008225 600 600 Processed 12/10/2022 030361548 Prema BANK OF INDIA(508505)
10 ELLAPURAM TN-02-013-009-009/148-A
(Poochiathipattu) 		2902013000NRG23011020221778904 01/10/2022 Chitra 2902013WL043941 Chitra 00048 BKID0008225 600 600 Processed 12/10/2022 030361548 Chitra BANK OF INDIA(508505)
11 ELLAPURAM TN-02-013-009-009/152-A
(Poochiathipattu) 		2902013000NRG23011020221778905 01/10/2022 Mallika 2902013WL043941 Mallika 00048 BKID0008225 1000 1000 Processed 12/10/2022 030361548 Mallika BANK OF INDIA(508505)
12 ELLAPURAM TN-02-013-009-009/154-A
(Poochiathipattu) 		2902013000NRG23011020221778906 01/10/2022 Hemavathy 2902013WL043941 Hemavathy 00048 BKID0008225 200 200 Processed 12/10/2022 030361548 Hemavathy BANK OF INDIA(508505)
13 ELLAPURAM TN-02-013-009-009/155-A
(Poochiathipattu) 		2902013000NRG23011020221778907 01/10/2022 Lakshmi 2902013WL043941 Lakshmi 00048 BKID0008225 1200 1200 Processed 12/10/2022 030361548 Lakshmi BANK OF INDIA(508505)
14 ELLAPURAM TN-02-013-009-009/160-A
(Poochiathipattu) 		2902013000NRG23011020221778908 01/10/2022 Lakshmi 2902013WL043941 Lakshmi 00048 BKID0008225 1200 1200 Processed 12/10/2022 030361548 Lakshmi BANK OF INDIA(508505)
15 ELLAPURAM TN-02-013-009-009/172-A
(Poochiathipattu) 		2902013000NRG23011020221778910 01/10/2022 Rani 2902013WL043941 Rani 00048 BKID0008225 1200 1200 Processed 12/10/2022 030361548 Rani BANK OF INDIA(508505)
16 ELLAPURAM TN-02-013-009-009/179-A
(Poochiathipattu) 		2902013000NRG23011020221778911 01/10/2022 PARVATHY 2902013WL043941 PARVATHY 00048 BKID0008225 1000 1000 Processed 12/10/2022 030361548 PARVATHY BANK OF INDIA(508505)
17 ELLAPURAM TN-02-013-009-009/203-A
(Poochiathipattu) 		2902013000NRG23011020221778912 01/10/2022 Pathmavathy 2902013WL043941 Pathmavathy 00048 BKID0008225 1200 1200 Processed 13/10/2022 030361548 Pathmavathy INDIAN OVERSEAS BANK(508541)
18 ELLAPURAM TN-02-013-009-009/256-A
(Poochiathipattu) 		2902013000NRG23011020221778913 01/10/2022 Yamuna 2902013WL043941 Yamuna 00048 BKID0008225 1000 1000 Processed 12/10/2022 030361548 Yamuna BANK OF INDIA(508505)
19 ELLAPURAM TN-02-013-009-009/268-A
(Poochiathipattu) 		2902013000NRG23011020221778914 01/10/2022 Girija 2902013WL043941 Girija 00048 BKID0008225 1200 1200 Processed 12/10/2022 030361548 Girija BANK OF INDIA(508505)
20 ELLAPURAM TN-02-013-009-009/272-A
(Poochiathipattu) 		2902013000NRG23011020221778915 01/10/2022 Jeevitha 2902013WL043941 Jeevitha 00048 BKID0008225 200 200 Processed 12/10/2022 030361548 Jeevitha BANK OF INDIA(508505)
21 ELLAPURAM TN-02-013-009-009/273-A
(Poochiathipattu) 		2902013000NRG23011020221778916 01/10/2022 Priya 2902013WL043941 Priya 00048 BKID0008225 800 800 Processed 13/10/2022 030361548 Priya INDIAN OVERSEAS BANK(508541)
22 ELLAPURAM TN-02-013-009-009/347-A
(Poochiathipattu) 		2902013000NRG23011020221778917 01/10/2022 Meena 2902013WL043941 Meena 00048 BKID0008225 800 800 Processed 12/10/2022 030361548 Meena FINCARE SMALL FINANCE BANK LTD(608304)
23 ELLAPURAM TN-02-013-009-009/99-A
(Poochiathipattu) 		2902013000NRG23011020221778920 01/10/2022 Yasotha 2902013WL043941 Yasotha 00048 BKID0008225 400 400 Processed 12/10/2022 030361548 Yasotha BANK OF INDIA(508505)
SubTotal 21000 21000
Total 21000 21000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_011022APB_FTO_952141 Bank of India BKID0008225 BOOCHIATHIPEDU 6800
2 ELLAPURAM TN2902013_011022APB_FTO_952141 Bank of India BKID0008225 Poochiathipedu 14200

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