Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:45:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_040422APB_FTO_12125
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-02-013-026-005/155-A
(Magaral) 		2902013000NRG22010420223159163 04/04/2022 Egavalli 2902013WL072927 Egavalli 00462 UCBA0000518 1200 1200 Processed 05/05/2022 020520291 Egavalli UCO BANK(607066)
2 ELLAPURAM TN-02-013-026-005/35-A
(Magaral) 		2902013000NRG22010420223159164 04/04/2022 SARALA 2902013WL072927 SARALA 00462 UCBA0000518 800 800 Processed 05/05/2022 020520291 SARALA UCO BANK(607066)
3 ELLAPURAM TN-02-013-026-005/51-A
(Magaral) 		2902013000NRG22010420223159165 04/04/2022 SELVI 2902013WL072927 SELVI 00462 UCBA0000518 1200 1200 Processed 05/05/2022 020520291 SELVI UCO BANK(607066)
4 ELLAPURAM TN-02-013-026-005/97-A
(Magaral) 		2902013000NRG22010420223159166 04/04/2022 Savithri 2902013WL072927 Savithri 00462 UCBA0000518 400 400 Processed 05/05/2022 020520291 Savithri UCO BANK(607066)
5 ELLAPURAM TN-02-013-026-026/107-A
(Magaral) 		2902013000NRG22010420223159167 04/04/2022 INDIRANI 2902013WL072927 INDIRANI 00462 UCBA0000518 1200 1200 Processed 05/05/2022 020520291 INDIRANI UCO BANK(607066)
6 ELLAPURAM TN-02-013-026-026/109-A
(Magaral) 		2902013000NRG22010420223159168 04/04/2022 UMA 2902013WL072927 UMA 00462 UCBA0000518 1200 1200 Processed 05/05/2022 020520291 UMA UCO BANK(607066)
7 ELLAPURAM TN-02-013-026-026/11-A
(Magaral) 		2902013000NRG22010420223159169 04/04/2022 Malliga 2902013WL072927 Malliga 00462 UCBA0000518 600 600 Processed 05/05/2022 020520291 Malliga UCO BANK(607066)
8 ELLAPURAM TN-02-013-026-026/110-A
(Magaral) 		2902013000NRG22010420223159170 04/04/2022 Vasanthi 2902013WL072927 Vasanthi 00462 UCBA0000518 1000 1000 Processed 05/05/2022 020520291 Vasanthi INDIAN OVERSEAS BANK(508541)
9 ELLAPURAM TN-02-013-026-026/113-A
(Magaral) 		2902013000NRG22010420223159171 04/04/2022 Girija 2902013WL072927 Girija 00462 UCBA0000518 1000 1000 Processed 05/05/2022 020520291 Girija UCO BANK(607066)
10 ELLAPURAM TN-02-013-026-026/115-A
(Magaral) 		2902013000NRG22010420223159172 04/04/2022 MINNALA 2902013WL072927 MINNALA 00462 UCBA0000518 1638 1638 Processed 05/05/2022 020520291 MINNALA UCO BANK(607066)
11 ELLAPURAM TN-02-013-026-026/117-A
(Magaral) 		2902013000NRG22010420223159173 04/04/2022 BABY 2902013WL072927 BABY 00462 UCBA0000518 800 800 Processed 05/05/2022 020520291 BABY UCO BANK(607066)
12 ELLAPURAM TN-02-013-026-026/118-A
(Magaral) 		2902013000NRG22010420223159174 04/04/2022 JEGTHA 2902013WL072927 JEGTHA 00462 UCBA0000518 800 800 Processed 05/05/2022 020520291 JEGTHA UCO BANK(607066)
13 ELLAPURAM TN-02-013-026-026/119-A
(Magaral) 		2902013000NRG22010420223159175 04/04/2022 uma 2902013WL072927 uma 00462 UCBA0000518 800 800 Processed 05/05/2022 020520291 uma UCO BANK(607066)
14 ELLAPURAM TN-02-013-026-026/12-A
(Magaral) 		2902013000NRG22010420223159176 04/04/2022 Thulasi 2902013WL072927 Thulasi 00462 UCBA0000518 1200 1200 Processed 05/05/2022 020520291 Thulasi UCO BANK(607066)
15 ELLAPURAM TN-02-013-026-026/133-A
(Magaral) 		2902013000NRG22010420223159177 04/04/2022 Kokila 2902013WL072927 Kokila 00462 UCBA0000518 1200 1200 Processed 05/05/2022 020520291 Kokila UCO BANK(607066)
16 ELLAPURAM TN-02-013-026-026/156-A
(Magaral) 		2902013000NRG22010420223159178 04/04/2022 MALLIGA 2902013WL072927 MALLIGA 00462 UCBA0000518 1200 1200 Processed 05/05/2022 020520291 MALLIGA UCO BANK(607066)
17 ELLAPURAM TN-02-013-026-026/157-A
(Magaral) 		2902013000NRG22010420223159179 04/04/2022 KALA 2902013WL072927 KALA 00462 UCBA0000518 1000 1000 Processed 05/05/2022 020520291 KALA UCO BANK(607066)
18 ELLAPURAM TN-02-013-026-026/161-A
(Magaral) 		2902013000NRG22010420223159180 04/04/2022 Sarala 2902013WL072927 Sarala 00462 UCBA0000518 1200 1200 Processed 05/05/2022 020520291 Sarala UCO BANK(607066)
19 ELLAPURAM TN-02-013-026-026/162-A
(Magaral) 		2902013000NRG22010420223159181 04/04/2022 PUNITHA 2902013WL072927 PUNITHA 00462 UCBA0000518 1200 1200 Processed 05/05/2022 020520291 PUNITHA INDIAN OVERSEAS BANK(508541)
20 ELLAPURAM TN-02-013-026-026/167-A
(Magaral) 		2902013000NRG22010420223159182 04/04/2022 NEELA 2902013WL072927 NEELA 00462 UCBA0000518 1200 1200 Processed 05/05/2022 020520291 NEELA UCO BANK(607066)
21 ELLAPURAM TN-02-013-026-026/170-A
(Magaral) 		2902013000NRG22010420223159183 04/04/2022 AMMALTHANGAM 2902013WL072927 AMMALTHANGAM 00462 UCBA0000518 1200 1200 Processed 05/05/2022 020520291 AMMALTHANGAM UCO BANK(607066)
22 ELLAPURAM TN-02-013-026-026/173-A
(Magaral) 		2902013000NRG22010420223159184 04/04/2022 VANAM 2902013WL072927 VANAM 00462 UCBA0000518 1200 1200 Processed 05/05/2022 020520291 VANAM UCO BANK(607066)
23 ELLAPURAM TN-02-013-026-026/18-A
(Magaral) 		2902013000NRG22010420223159185 04/04/2022 Rajammal 2902013WL072927 Rajammal 00462 UCBA0000518 600 600 Processed 05/05/2022 020520291 Rajammal UCO BANK(607066)
24 ELLAPURAM TN-02-013-026-026/180-a
(Magaral) 		2902013000NRG22010420223159186 04/04/2022 bavani 2902013WL072927 bavani 00462 UCBA0000518 1000 1000 Processed 05/05/2022 020520291 bavani UCO BANK(607066)
25 ELLAPURAM TN-02-013-026-026/182-A
(Magaral) 		2902013000NRG22010420223159187 04/04/2022 MUNIAMMAL 2902013WL072927 MUNIAMMAL 00462 UCBA0000518 1200 1200 Processed 05/05/2022 020520291 MUNIAMMAL UCO BANK(607066)
26 ELLAPURAM TN-02-013-026-026/194-A
(Magaral) 		2902013000NRG22010420223159188 04/04/2022 RANI 2902013WL072927 RANI 00462 UCBA0000518 1200 1200 Processed 05/05/2022 020520291 RANI UCO BANK(607066)
27 ELLAPURAM TN-02-013-026-026/20-A
(Magaral) 		2902013000NRG22010420223159189 04/04/2022 Kala 2902013WL072927 Kala 00462 UCBA0000518 1200 1200 Processed 05/05/2022 020520291 Kala UCO BANK(607066)
28 ELLAPURAM TN-02-013-026-026/200-A
(Magaral) 		2902013000NRG22010420223159190 04/04/2022 KUTTIAMMAL 2902013WL072927 KUTTIAMMAL 00462 UCBA0000518 600 600 Processed 05/05/2022 020520291 KUTTIAMMAL INDIAN OVERSEAS BANK(508541)
29 ELLAPURAM TN-02-013-026-026/205-A
(Magaral) 		2902013000NRG22010420223159191 04/04/2022 JEYANTHI 2902013WL072927 JEYANTHI 00462 UCBA0000518 1200 1200 Processed 05/05/2022 020520291 JEYANTHI UCO BANK(607066)
30 ELLAPURAM TN-02-013-026-026/21-A
(Magaral) 		2902013000NRG22010420223159192 04/04/2022 Shanthi 2902013WL072927 Shanthi 00462 UCBA0000518 1200 1200 Processed 05/05/2022 020520291 Shanthi UCO BANK(607066)
31 ELLAPURAM TN-02-013-026-026/214-a
(Magaral) 		2902013000NRG22010420223159193 04/04/2022 Amudha 2902013WL072927 Amudha 00462 UCBA0000518 1200 1200 Processed 05/05/2022 020520291 Amudha UCO BANK(607066)
32 ELLAPURAM TN-02-013-026-026/24-A
(Magaral) 		2902013000NRG22010420223159194 04/04/2022 Kanniammal 2902013WL072927 Kanniammal 00462 UCBA0000518 1200 1200 Processed 05/05/2022 020520291 Kanniammal UCO BANK(607066)
33 ELLAPURAM TN-02-013-026-026/26-A
(Magaral) 		2902013000NRG22010420223159195 04/04/2022 Nagamani 2902013WL072927 Nagamani 00462 UCBA0000518 1200 1200 Processed 05/05/2022 020520291 Nagamani UCO BANK(607066)
34 ELLAPURAM TN-02-013-026-026/27-A
(Magaral) 		2902013000NRG22010420223159196 04/04/2022 Chandra 2902013WL072927 Chandra 00462 UCBA0000518 1200 1200 Processed 05/05/2022 020520291 Chandra INDIAN OVERSEAS BANK(508541)
35 ELLAPURAM TN-02-013-026-026/282-A
(Magaral) 		2902013000NRG22010420223159197 04/04/2022 SAROJA 2902013WL072927 SAROJA 00462 UCBA0000518 1200 1200 Processed 05/05/2022 020520291 SAROJA UCO BANK(607066)
36 ELLAPURAM TN-02-013-026-026/325-a
(Magaral) 		2902013000NRG22010420223159198 04/04/2022 Saritha 2902013WL072927 Saritha 00462 UCBA0000518 800 800 Processed 05/05/2022 020520291 Saritha INDIAN OVERSEAS BANK(508541)
37 ELLAPURAM TN-02-013-026-026/359-A
(Magaral) 		2902013000NRG22010420223159199 04/04/2022 Samudiswari 2902013WL072927 Samudiswari 00462 UCBA0000518 1200 1200 Processed 05/05/2022 020520291 Samudiswari INDIAN OVERSEAS BANK(508541)
38 ELLAPURAM TN-02-013-026-026/36-A
(Magaral) 		2902013000NRG22010420223159200 04/04/2022 Silambarasi 2902013WL072927 Silambarasi 00462 UCBA0000518 1200 1200 Processed 05/05/2022 020520291 Silambarasi INDIAN OVERSEAS BANK(508541)
39 ELLAPURAM TN-02-013-026-026/364-A
(Magaral) 		2902013000NRG22010420223159201 04/04/2022 Geetha 2902013WL072927 Geetha 00462 UCBA0000518 1200 1200 Processed 05/05/2022 020520291 Geetha UCO BANK(607066)
40 ELLAPURAM TN-02-013-026-026/365-A
(Magaral) 		2902013000NRG22010420223159202 04/04/2022 Ponkodi 2902013WL072927 Ponkodi 00462 UCBA0000518 600 600 Processed 05/05/2022 020520291 Ponkodi UCO BANK(607066)
41 ELLAPURAM TN-02-013-026-026/367
(Magaral) 		2902013000NRG22010420223159203 04/04/2022 KAMACHI 2902013WL072927 KAMACHI 00462 UCBA0000518 1200 1200 Processed 05/05/2022 020520291 KAMACHI INDIAN OVERSEAS BANK(508541)
42 ELLAPURAM TN-02-013-026-026/37-A
(Magaral) 		2902013000NRG22010420223159204 04/04/2022 Megala 2902013WL072927 Megala 00462 UCBA0000518 1000 1000 Processed 05/05/2022 020520291 Megala UCO BANK(607066)
43 ELLAPURAM TN-02-013-026-026/373
(Magaral) 		2902013000NRG22010420223159205 04/04/2022 biratha 2902013WL072927 biratha 00462 UCBA0000518 1200 1200 Processed 05/05/2022 020520291 biratha INDIAN OVERSEAS BANK(508541)
44 ELLAPURAM TN-02-013-026-026/376
(Magaral) 		2902013000NRG22010420223159206 04/04/2022 janagi 2902013WL072927 janagi 00462 UCBA0000518 1200 1200 Processed 05/05/2022 020520291 janagi INDIAN OVERSEAS BANK(508541)
45 ELLAPURAM TN-02-013-026-026/377
(Magaral) 		2902013000NRG22010420223159207 04/04/2022 BAVANI 2902013WL072927 BAVANI 00462 UCBA0000518 1200 1200 Processed 05/05/2022 020520291 BAVANI UCO BANK(607066)
46 ELLAPURAM TN-02-013-026-026/38-A
(Magaral) 		2902013000NRG22010420223159208 04/04/2022 Dhanabakyam 2902013WL072927 Dhanabakyam 00462 UCBA0000518 1638 1638 Processed 05/05/2022 020520291 Dhanabakyam UCO BANK(607066)
47 ELLAPURAM TN-02-013-026-026/383-A
(Magaral) 		2902013000NRG22010420223159210 04/04/2022 Karpagam 2902013WL072927 Karpagam 00462 UCBA0000518 1200 1200 Processed 05/05/2022 020520291 Karpagam UCO BANK(607066)
48 ELLAPURAM TN-02-013-026-026/384
(Magaral) 		2902013000NRG22010420223159211 04/04/2022 thangammal 2902013WL072927 thangammal 00462 UCBA0000518 1200 1200 Processed 05/05/2022 020520291 thangammal UCO BANK(607066)
49 ELLAPURAM TN-02-013-026-026/39-A
(Magaral) 		2902013000NRG22010420223159212 04/04/2022 Jeeva 2902013WL072927 Jeeva 00462 UCBA0000518 800 800 Processed 05/05/2022 020520291 Jeeva UCO BANK(607066)
50 ELLAPURAM TN-02-013-026-026/40-A
(Magaral) 		2902013000NRG22010420223159213 04/04/2022 Anjala 2902013WL072927 Anjala 00462 UCBA0000518 1000 1000 Processed 05/05/2022 020520291 Anjala INDIAN OVERSEAS BANK(508541)
51 ELLAPURAM TN-02-013-026-026/413-A
(Magaral) 		2902013000NRG22010420223159214 04/04/2022 Chithra 2902013WL072927 Chithra 00462 UCBA0000518 1200 1200 Processed 05/05/2022 020520291 Chithra UCO BANK(607066)
52 ELLAPURAM TN-02-013-026-026/416-A
(Magaral) 		2902013000NRG22010420223159215 04/04/2022 Amirtham 2902013WL072927 Amirtham 00462 UCBA0000518 1200 1200 Processed 05/05/2022 020520291 Amirtham UCO BANK(607066)
53 ELLAPURAM TN-02-013-026-026/42-A
(Magaral) 		2902013000NRG22010420223159216 04/04/2022 Murugammal 2902013WL072927 Murugammal 00462 UCBA0000518 1200 1200 Processed 05/05/2022 020520291 Murugammal UCO BANK(607066)
54 ELLAPURAM TN-02-013-026-026/431-A
(Magaral) 		2902013000NRG22010420223159217 04/04/2022 Muthammal 2902013WL072927 Muthammal 00462 UCBA0000518 1200 1200 Processed 05/05/2022 020520291 Muthammal UCO BANK(607066)
55 ELLAPURAM TN-02-013-026-026/436-A
(Magaral) 		2902013000NRG22010420223159218 04/04/2022 Bharathi 2902013WL072927 Bharathi 00462 UCBA0000518 400 400 Processed 05/05/2022 020520291 Bharathi STATE BANK OF INDIA(508548)
56 ELLAPURAM TN-02-013-026-026/447-A
(Magaral) 		2902013000NRG22010420223159219 04/04/2022 Parameswari 2902013WL072927 Parameswari 00462 UCBA0000518 600 600 Processed 05/05/2022 020520291 Parameswari UCO BANK(607066)
57 ELLAPURAM TN-02-013-026-026/46-A
(Magaral) 		2902013000NRG22010420223159220 04/04/2022 Lakshmi 2902013WL072927 Lakshmi 00462 UCBA0000518 1200 1200 Processed 05/05/2022 020520291 Lakshmi UCO BANK(607066)
58 ELLAPURAM TN-02-013-026-026/47-A
(Magaral) 		2902013000NRG22010420223159222 04/04/2022 Valliyammal 2902013WL072927 Valliyammal 00462 UCBA0000518 800 800 Processed 05/05/2022 020520291 Valliyammal UCO BANK(607066)
59 ELLAPURAM TN-02-013-026-026/487-A
(Magaral) 		2902013000NRG22010420223159224 04/04/2022 Chithra 2902013WL072927 Chithra 00462 UCBA0000518 1200 1200 Processed 05/05/2022 020520291 Chithra UCO BANK(607066)
60 ELLAPURAM TN-02-013-026-026/65-b
(Magaral) 		2902013000NRG22010420223159230 04/04/2022 Magalakshmi 2902013WL072927 Magalakshmi 00462 UCBA0000518 1200 1200 Processed 05/05/2022 020520291 Magalakshmi UCO BANK(607066)
61 ELLAPURAM TN-02-013-026-026/68-A
(Magaral) 		2902013000NRG22010420223159231 04/04/2022 Manjula 2902013WL072927 Manjula 00462 UCBA0000518 1200 1200 Processed 05/05/2022 020520291 Manjula UCO BANK(607066)
62 ELLAPURAM TN-02-013-026-026/69-A
(Magaral) 		2902013000NRG22010420223159232 04/04/2022 Thavaseelan 2902013WL072927 Thavaseelan 00462 UCBA0000518 1638 1638 Processed 05/05/2022 020520291 Thavaseelan UCO BANK(607066)
63 ELLAPURAM TN-02-013-026-026/79-a
(Magaral) 		2902013000NRG22010420223159233 04/04/2022 Annapoorani 2902013WL072927 Annapoorani 00462 UCBA0000518 1000 1000 Processed 05/05/2022 020520291 Annapoorani UCO BANK(607066)
64 ELLAPURAM TN-02-013-026-026/80-a
(Magaral) 		2902013000NRG22010420223159234 04/04/2022 Sarasu 2902013WL072927 Sarasu 00462 UCBA0000518 1200 1200 Processed 05/05/2022 020520291 Sarasu UCO BANK(607066)
65 ELLAPURAM TN-02-013-026-026/91-A
(Magaral) 		2902013000NRG22010420223159235 04/04/2022 Dilli 2902013WL072927 Dilli 00462 UCBA0000518 800 800 Processed 05/05/2022 020520291 Dilli UCO BANK(607066)
66 ELLAPURAM TN-02-013-026-027/370-B
(Magaral) 		2902013000NRG22010420223159236 04/04/2022 panjali 2902013WL072927 panjali 00462 UCBA0000518 1200 1200 Processed 05/05/2022 020520291 panjali UCO BANK(607066)
67 ELLAPURAM TN-02-013-026-029/439-A
(Magaral) 		2902013000NRG22010420223159237 04/04/2022 Kanchana 2902013WL072927 Kanchana 00462 UCBA0000518 600 600 Processed 05/05/2022 020520291 Kanchana UCO BANK(607066)
SubTotal 71914 71914
Total 71914 71914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_040422APB_FTO_12125 UCO BANK UCBA0000518 VELLIYUR 71914

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