Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:13:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_030922FTO_820689
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-02-013-005-005/22-A
(Ayalancheri) 		2902013000NRG23030920221530019 03/09/2022 POOVAMMAL 2902013WL037690 POOVAMMAL 00048 BKIB0008225 200 200 Rejected 18/10/2022 035858178 invalid Bank Identifier
SubTotal 200 200
2 ELLAPURAM TN-02-013-005-004/324-A
(Ayalancheri) 		2902013000NRG23030920221530008 03/09/2022 I Sathya 2902013WL037690 I Sathya 00048 BKID0008225 800 800 Processed 14/10/2022 035858178 I Sathya ()
3 ELLAPURAM TN-02-013-005-005/11-A
(Ayalancheri) 		2902013000NRG23030920221530009 03/09/2022 MANJULA 2902013WL037690 MANJULA 00048 BKID0008225 600 600 Processed 14/10/2022 035858178 MANJULA ()
4 ELLAPURAM TN-02-013-005-005/181-A
(Ayalancheri) 		2902013000NRG23030920221530011 03/09/2022 KUPPAN 2902013WL037690 KUPPAN 00048 BKID0008225 600 600 Processed 14/10/2022 035858178 KUPPAN ()
5 ELLAPURAM TN-02-013-005-005/187-A
(Ayalancheri) 		2902013000NRG23030920221530012 03/09/2022 SARASVATHY 2902013WL037690 SARASVATHY 00048 BKID0008225 800 800 Processed 14/10/2022 035858178 SARASVATHY ()
6 ELLAPURAM TN-02-013-005-005/19-A
(Ayalancheri) 		2902013000NRG23030920221530013 03/09/2022 Manimegalai 2902013WL037690 Manimegalai 00048 BKID0008225 600 600 Processed 14/10/2022 035858178 Manimegalai ()
7 ELLAPURAM TN-02-013-005-005/20-A
(Ayalancheri) 		2902013000NRG23030920221530015 03/09/2022 MALLIKA 2902013WL037690 MALLIKA 00048 BKID0008225 600 600 Processed 14/10/2022 035858178 MALLIKA ()
8 ELLAPURAM TN-02-013-005-005/208-A
(Ayalancheri) 		2902013000NRG23030920221530016 03/09/2022 Alamelu 2902013WL037690 Alamelu 00048 BKID0008225 600 600 Processed 14/10/2022 035858178 Alamelu ()
9 ELLAPURAM TN-02-013-005-005/21-A
(Ayalancheri) 		2902013000NRG23030920221530017 03/09/2022 LAKSHMI 2902013WL037690 LAKSHMI 00048 BKID0008225 600 600 Processed 14/10/2022 035858178 LAKSHMI ()
10 ELLAPURAM TN-02-013-005-005/233-A
(Ayalancheri) 		2902013000NRG23030920221530023 03/09/2022 Pushpalatha 2902013WL037690 Pushpalatha 00048 BKID0008225 800 800 Processed 14/10/2022 035858178 Pushpalatha ()
11 ELLAPURAM TN-02-013-005-005/33-A
(Ayalancheri) 		2902013000NRG23030920221530029 03/09/2022 Mahalakshmi 2902013WL037690 Mahalakshmi 00048 BKID0008225 200 200 Processed 14/10/2022 035858178 Mahalakshmi ()
12 ELLAPURAM TN-02-013-005-005/42-A
(Ayalancheri) 		2902013000NRG23030920221530031 03/09/2022 KRISHNAVENI 2902013WL037690 KRISHNAVENI 00048 BKID0008225 400 400 Processed 14/10/2022 035858178 KRISHNAVENI ()
13 ELLAPURAM TN-02-013-005-005/48-A
(Ayalancheri) 		2902013000NRG23030920221530034 03/09/2022 NAGAPOOSHANAM 2902013WL037690 NAGAPOOSHANAM 00048 BKID0008225 800 800 Processed 14/10/2022 035858178 NAGAPOOSHANAM ()
14 ELLAPURAM TN-02-013-005-005/8-A
(Ayalancheri) 		2902013000NRG23030920221530038 03/09/2022 Vijaya 2902013WL037690 Vijaya 00048 BKID0008225 800 800 Processed 14/10/2022 035858178 Vijaya ()
15 ELLAPURAM TN-02-013-005-005/85-A
(Ayalancheri) 		2902013000NRG23030920221530041 03/09/2022 Logammal 2902013WL037690 Logammal 00048 BKID0008225 800 800 Processed 14/10/2022 035858178 Logammal ()
16 ELLAPURAM TN-02-013-005-005/94-a
(Ayalancheri) 		2902013000NRG23030920221530043 03/09/2022 CHELLAMMA 2902013WL037690 CHELLAMMA 00048 BKID0008225 800 800 Processed 14/10/2022 035858178 CHELLAMMA ()
17 ELLAPURAM TN-02-013-005-006/282-A
(Ayalancheri) 		2902013000NRG23030920221530044 03/09/2022 SARASWATHI 2902013WL037690 SARASWATHI 00048 BKID0008225 600 600 Processed 14/10/2022 035858178 SARASWATHI ()
18 ELLAPURAM TN-02-013-005-006/287-A
(Ayalancheri) 		2902013000NRG23030920221530045 03/09/2022 DEVI 2902013WL037690 DEVI 00048 BKID0008225 200 200 Processed 14/10/2022 035858178 DEVI ()
19 ELLAPURAM TN-02-013-005-006/289-A
(Ayalancheri) 		2902013000NRG23030920221530046 03/09/2022 VARALAKSHMI 2902013WL037690 VARALAKSHMI 00048 BKID0008225 400 400 Processed 14/10/2022 035858178 VARALAKSHMI ()
20 ELLAPURAM TN-02-013-005-006/294-A
(Ayalancheri) 		2902013000NRG23030920221530047 03/09/2022 VEERARAGHAVAN 2902013WL037690 VEERARAGHAVAN 00048 BKID0008225 400 400 Processed 14/10/2022 035858178 VEERARAGHAVAN ()
21 ELLAPURAM TN-02-013-005-006/295-A
(Ayalancheri) 		2902013000NRG23030920221530048 03/09/2022 SHARMILA 2902013WL037690 SHARMILA 00048 BKID0008225 800 800 Processed 14/10/2022 035858178 SHARMILA ()
22 ELLAPURAM TN-02-013-005-006/300-A
(Ayalancheri) 		2902013000NRG23030920221530049 03/09/2022 ARUNKUMAR 2902013WL037690 ARUNKUMAR 00048 BKID0008225 800 800 Processed 14/10/2022 035858178 ARUNKUMAR ()
23 ELLAPURAM TN-02-013-005-006/312-A
(Ayalancheri) 		2902013000NRG23030920221530050 03/09/2022 Purnima S 2902013WL037690 Purnima S 00048 BKID0008225 600 600 Processed 14/10/2022 035858178 Purnima S ()
24 ELLAPURAM TN-02-013-005-006/313-A
(Ayalancheri) 		2902013000NRG23030920221530051 03/09/2022 Uma Maheswari B 2902013WL037690 Uma Maheswari B 00048 BKID0008225 400 400 Processed 14/10/2022 035858178 Uma Maheswari B ()
25 ELLAPURAM TN-02-013-005-006/319-A
(Ayalancheri) 		2902013000NRG23030920221530052 03/09/2022 Jayalalitha Kathirvelu 2902013WL037690 Jayalalitha Kathirvelu 00048 BKID0008225 800 800 Processed 14/10/2022 035858178 Jayalalitha Kathirvelu ()
26 ELLAPURAM TN-02-013-005-006/323-A
(Ayalancheri) 		2902013000NRG23030920221530053 03/09/2022 Meena E 2902013WL037690 Meena E 00048 BKID0008225 800 800 Processed 14/10/2022 035858178 Meena E ()
27 ELLAPURAM TN-02-013-005-007/303-A
(Ayalancheri) 		2902013000NRG23030920221530055 03/09/2022 HEMAVATHY 2902013WL037690 HEMAVATHY 00048 BKID0008225 600 600 Processed 14/10/2022 035858178 HEMAVATHY ()
28 ELLAPURAM TN-02-013-005-007/311-A
(Ayalancheri) 		2902013000NRG23030920221530056 03/09/2022 Muniyammal S 2902013WL037690 Muniyammal S 00048 BKID0008225 800 800 Processed 14/10/2022 035858178 Muniyammal S ()
29 ELLAPURAM TN-02-013-005-007/325-A
(Ayalancheri) 		2902013000NRG23030920221530057 03/09/2022 Dhatchayani P 2902013WL037690 Dhatchayani P 00048 BKID0008225 600 600 Processed 14/10/2022 035858178 Dhatchayani P ()
30 ELLAPURAM TN-02-013-005-007/326-A
(Ayalancheri) 		2902013000NRG23030920221530058 03/09/2022 Byroja Banu G 2902013WL037690 Byroja Banu G 00048 BKID0008225 800 800 Processed 14/10/2022 035858178 Byroja Banu G ()
SubTotal 18400 18400
Total 18600 18600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_030922FTO_820689 Bank of India BKIB0008225 Poochiathipedu 200
2 ELLAPURAM TN2902013_030922FTO_820689 Bank of India BKID0008225 BOOCHIATHIPEDU 17600
3 ELLAPURAM TN2902013_030922FTO_820689 Bank of India BKID0008225 Poochiathipedu 800

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