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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:37:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_081022FTO_980910
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) 		2902013000NRG23071020221840209 08/10/2022 Thatchayani P 2902013WL045324 Thatchayani P 00048 BKID0008225 920 920 Processed 13/10/2022 033431873 Thatchayani P ()
2 ELLAPURAM TN-02-013-013-013/11-A
(Guruvoyal) 		2902013000NRG23071020221840214 08/10/2022 theanmozey 2902013WL045324 theanmozey 00048 BKID0008225 920 920 Processed 13/10/2022 033431873 theanmozey ()
3 ELLAPURAM TN-02-013-013-013/131-A
(Guruvoyal) 		2902013000NRG23071020221840215 08/10/2022 Sudha 2902013WL045324 Sudha 00048 BKID0008225 920 920 Processed 13/10/2022 033431873 Sudha ()
4 ELLAPURAM TN-02-013-013-013/15-A
(Guruvoyal) 		2902013000NRG23071020221840217 08/10/2022 KALA 2902013WL045324 KALA 00048 BKID0008225 920 920 Processed 13/10/2022 033431873 KALA ()
5 ELLAPURAM TN-02-013-013-013/16-A
(Guruvoyal) 		2902013000NRG23071020221840218 08/10/2022 suguna 2902013WL045324 suguna 00048 BKID0008225 920 920 Processed 13/10/2022 033431873 suguna ()
6 ELLAPURAM TN-02-013-013-013/23-A
(Guruvoyal) 		2902013000NRG23071020221840226 08/10/2022 Sudha 2902013WL045324 Sudha 00048 BKID0008225 920 920 Processed 13/10/2022 033431873 Sudha ()
7 ELLAPURAM TN-02-013-013-013/25-A
(Guruvoyal) 		2902013000NRG23071020221840229 08/10/2022 renuka 2902013WL045324 renuka 00048 BKID0008225 690 690 Processed 13/10/2022 033431873 renuka ()
8 ELLAPURAM TN-02-013-013-013/31-A
(Guruvoyal) 		2902013000NRG23071020221840234 08/10/2022 lakshmi 2902013WL045324 lakshmi 00048 BKID0008225 690 690 Processed 13/10/2022 033431873 lakshmi ()
9 ELLAPURAM TN-02-013-013-013/339-A
(Guruvoyal) 		2902013000NRG23071020221840240 08/10/2022 Pechiyammal 2902013WL045324 Pechiyammal 00048 BKID0008225 230 230 Processed 13/10/2022 033431873 Pechiyammal ()
10 ELLAPURAM TN-02-013-013-013/342-A
(Guruvoyal) 		2902013000NRG23071020221840241 08/10/2022 Nathiya 2902013WL045324 Nathiya 00048 BKID0008225 920 920 Processed 13/10/2022 033431873 Nathiya ()
11 ELLAPURAM TN-02-013-013-013/38-A
(Guruvoyal) 		2902013000NRG23071020221840245 08/10/2022 sumathi 2902013WL045324 sumathi 00048 BKID0008225 920 920 Processed 13/10/2022 033431873 sumathi ()
12 ELLAPURAM TN-02-013-013-013/39-A
(Guruvoyal) 		2902013000NRG23071020221840246 08/10/2022 selvi 2902013WL045324 selvi 00048 BKID0008225 460 460 Processed 13/10/2022 033431873 selvi ()
13 ELLAPURAM TN-02-013-013-013/413-A
(Guruvoyal) 		2902013000NRG23071020221840251 08/10/2022 kalanthari 2902013WL045324 kalanthari 00048 BKID0008225 460 460 Processed 13/10/2022 033431873 kalanthari ()
14 ELLAPURAM TN-02-013-013-013/424-A
(Guruvoyal) 		2902013000NRG23071020221840253 08/10/2022 ponniyammal 2902013WL045324 ponniyammal 00048 BKID0008225 920 920 Processed 13/10/2022 033431873 ponniyammal ()
15 ELLAPURAM TN-02-013-013-013/44-A
(Guruvoyal) 		2902013000NRG23071020221840257 08/10/2022 THANKAMMAL 2902013WL045324 THANKAMMAL 00048 BKID0008225 920 920 Processed 13/10/2022 033431873 THANKAMMAL ()
16 ELLAPURAM TN-02-013-013-013/448-A
(Guruvoyal) 		2902013000NRG23071020221840259 08/10/2022 MUNIYAMMAL 2902013WL045324 MUNIYAMMAL 00048 BKID0008225 920 920 Processed 13/10/2022 033431873 MUNIYAMMAL ()
17 ELLAPURAM TN-02-013-013-013/50-A
(Guruvoyal) 		2902013000NRG23071020221840264 08/10/2022 Rukmani 2902013WL045324 Rukmani 00048 BKID0008225 690 690 Processed 13/10/2022 033431873 Rukmani ()
18 ELLAPURAM TN-02-013-013-013/52-A
(Guruvoyal) 		2902013000NRG23071020221840266 08/10/2022 Shanthi 2902013WL045324 Shanthi 00048 BKID0008225 920 920 Processed 13/10/2022 033431873 Shanthi ()
19 ELLAPURAM TN-02-013-013-013/762-A
(Guruvoyal) 		2902013000NRG23071020221840274 08/10/2022 VIjiya 2902013WL045324 VIjiya 00048 BKID0008225 690 690 Processed 13/10/2022 033431873 VIjiya ()
20 ELLAPURAM TN-02-013-013-013/767-A
(Guruvoyal) 		2902013000NRG23071020221840276 08/10/2022 USHA 2902013WL045324 USHA 00048 BKID0008225 690 690 Processed 13/10/2022 033431873 USHA ()
21 ELLAPURAM TN-02-013-013-013/786-A
(Guruvoyal) 		2902013000NRG23071020221840277 08/10/2022 KALA 2902013WL045324 KALA 00048 BKID0008225 920 920 Processed 13/10/2022 033431873 KALA ()
22 ELLAPURAM TN-02-013-013-013/791-A
(Guruvoyal) 		2902013000NRG23071020221840278 08/10/2022 Gangammal M 2902013WL045324 Gangammal M 00048 BKID0008225 920 920 Processed 13/10/2022 033431873 Gangammal M ()
23 ELLAPURAM TN-02-013-013-013/793-A
(Guruvoyal) 		2902013000NRG23071020221840279 08/10/2022 GOMATHI D 2902013WL045324 GOMATHI D 00048 BKID0008225 920 920 Processed 13/10/2022 033431873 GOMATHI D ()
24 ELLAPURAM TN-02-013-013-013/795-A
(Guruvoyal) 		2902013000NRG23071020221840280 08/10/2022 Kalpana 2902013WL045324 Kalpana 00048 BKID0008225 690 690 Processed 13/10/2022 033431873 Kalpana ()
25 ELLAPURAM TN-02-013-013-013/810-A
(Guruvoyal) 		2902013000NRG23071020221840282 08/10/2022 Girija 2902013WL045324 Girija 00048 BKID0008225 920 920 Processed 13/10/2022 033431873 Girija ()
26 ELLAPURAM TN-02-013-013-013/814
(Guruvoyal) 		2902013000NRG23071020221840283 08/10/2022 Bhavani 2902013WL045324 Bhavani 00048 BKID0008225 230 230 Processed 13/10/2022 033431873 Bhavani ()
SubTotal 20240 20240
Total 20240 20240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_081022FTO_980910 Bank of India BKID0008225 BOOCHIATHIPEDU 18630
2 ELLAPURAM TN2902013_081022FTO_980910 Bank of India BKID0008225 Poochiathipedu 1610

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