Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:14:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_191122FTO_1172917
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-02-013-009-003/368-A
(Poochiathipattu) 		2902013000NRG23191120222248936 19/11/2022 BHARATHI 2902013WL055410 BHARATHI 00048 BKID0008225 200 200 Processed 09/12/2022 026442329 BHARATHI ()
2 ELLAPURAM TN-02-013-009-003/369-A
(Poochiathipattu) 		2902013000NRG23191120222248937 19/11/2022 MARIYAMMAL 2902013WL055410 MARIYAMMAL 00048 BKID0008225 200 200 Processed 09/12/2022 026442329 MARIYAMMAL ()
3 ELLAPURAM TN-02-013-009-003/372-A
(Poochiathipattu) 		2902013000NRG23191120222248938 19/11/2022 POONKAVANAM 2902013WL055410 POONKAVANAM 00048 BKID0008225 200 200 Processed 09/12/2022 026442329 POONKAVANAM ()
4 ELLAPURAM TN-02-013-009-003/374-A
(Poochiathipattu) 		2902013000NRG23191120222248939 19/11/2022 RAJESWARI 2902013WL055410 RAJESWARI 00048 BKID0008225 200 200 Processed 09/12/2022 026442329 RAJESWARI ()
5 ELLAPURAM TN-02-013-009-009/350-A
(Poochiathipattu) 		2902013000NRG23191120222248944 19/11/2022 MARAGATHAM 2902013WL055410 MARAGATHAM 00048 BKID0008225 200 200 Processed 09/12/2022 026442329 MARAGATHAM ()
6 ELLAPURAM TN-02-013-009-009/376-A
(Poochiathipattu) 		2902013000NRG23191120222248945 19/11/2022 LAKSHMI 2902013WL055410 LAKSHMI 00048 BKID0008225 200 200 Processed 09/12/2022 026442329 LAKSHMI ()
7 ELLAPURAM TN-02-013-009-009/56-A
(Poochiathipattu) 		2902013000NRG23191120222248947 19/11/2022 priya 2902013WL055410 priya 00048 BKID0008225 200 200 Processed 09/12/2022 026442329 priya ()
8 ELLAPURAM TN-02-013-009-009/59-A
(Poochiathipattu) 		2902013000NRG23191120222248948 19/11/2022 Nagammal 2902013WL055410 Nagammal 00048 BKID0008225 200 200 Processed 09/12/2022 026442329 Nagammal ()
9 ELLAPURAM TN-02-013-009-009/74-A
(Poochiathipattu) 		2902013000NRG23191120222248951 19/11/2022 Kasthuri 2902013WL055410 Kasthuri 00048 BKID0008225 200 200 Processed 09/12/2022 026442329 Kasthuri ()
10 ELLAPURAM TN-02-013-009-012/253-A
(Poochiathipattu) 		2902013000NRG23191120222248952 19/11/2022 GAJALAKSHMI 2902013WL055410 GAJALAKSHMI 00048 BKID0008225 200 200 Processed 09/12/2022 026442329 GAJALAKSHMI ()
11 ELLAPURAM TN-02-013-009-012/402-A
(Poochiathipattu) 		2902013000NRG23191120222248953 19/11/2022 AISHWARYA 2902013WL055410 AISHWARYA 00048 BKID0008225 200 200 Processed 09/12/2022 026442329 AISHWARYA ()
SubTotal 2200 2200
12 ELLAPURAM TN-02-013-009-009/61-A
(Poochiathipattu) 		2902013000NRG23191120222248949 19/11/2022 VENKATESAN 2902013WL055410 VENKATESAN 00177 IOBA0003096 200 200 Processed 09/12/2022 026442329 VENKATESAN ()
SubTotal 200 200
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_191122FTO_1172917 Bank of India BKID0008225 BOOCHIATHIPEDU 1800
2 ELLAPURAM TN2902013_191122FTO_1172917 Bank of India BKID0008225 Poochiathipedu 400
3 ELLAPURAM TN2902013_191122FTO_1172917 Indian Overseas Bank IOBA0003096 Koduvalli 200

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