Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:48:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_170323APB_FTO_1662796
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-02-013-011-015/1238-A
(Thamaraipakkam) 		2902013000NRG23160320233242144 17/03/2023 Rajalakshmi 2902013WL075140 Rajalakshmi 00177 IOBA0003272 690 690 Processed 31/03/2023 025730281 Rajalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 690 690
2 ELLAPURAM TN-02-013-011-011/290-A
(Thamaraipakkam) 		2902013000NRG23160320233242137 17/03/2023 SAMBATH 2902013WL075140 SAMBATH 00462 UCBA0000518 843 843 Processed 30/03/2023 025730281 SAMBATH UCO BANK(607066)
3 ELLAPURAM TN-02-013-011-011/851-A
(Thamaraipakkam) 		2902013000NRG23160320233242138 17/03/2023 Bala 2902013WL075140 Bala 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025730281 Bala UCO BANK(607066)
4 ELLAPURAM TN-02-013-011-011/880-A
(Thamaraipakkam) 		2902013000NRG23160320233242139 17/03/2023 Mari 2902013WL075140 Mari 00462 UCBA0000518 690 690 Processed 30/03/2023 025730281 Mari UCO BANK(607066)
5 ELLAPURAM TN-02-013-011-011/934-A
(Thamaraipakkam) 		2902013000NRG23160320233242140 17/03/2023 Kuttiyammal 2902013WL075140 Kuttiyammal 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025730281 Kuttiyammal UCO BANK(607066)
6 ELLAPURAM TN-02-013-011-011/992
(Thamaraipakkam) 		2902013000NRG23160320233242141 17/03/2023 KAMALA 2902013WL075140 KAMALA 00462 UCBA0000518 1150 1150 Processed 30/03/2023 025730281 KAMALA UCO BANK(607066)
7 ELLAPURAM TN-02-013-011-015/1185-A
(Thamaraipakkam) 		2902013000NRG23160320233242142 17/03/2023 Viji 2902013WL075140 Viji 00462 UCBA0000518 1150 1150 Processed 30/03/2023 025730281 Viji UCO BANK(607066)
8 ELLAPURAM TN-02-013-011-015/1195-A
(Thamaraipakkam) 		2902013000NRG23160320233242143 17/03/2023 Pachaiyammal 2902013WL075140 Pachaiyammal 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025730281 Pachaiyammal UCO BANK(607066)
9 ELLAPURAM TN-02-013-011-015/1239-A
(Thamaraipakkam) 		2902013000NRG23160320233242145 17/03/2023 Lavanya 2902013WL075140 Lavanya 00462 UCBA0000518 690 690 Processed 30/03/2023 025730281 Lavanya UCO BANK(607066)
10 ELLAPURAM TN-02-013-011-015/861-A
(Thamaraipakkam) 		2902013000NRG23160320233242146 17/03/2023 Perumal 2902013WL075140 Perumal 00462 UCBA0000518 1150 1150 Processed 30/03/2023 025730281 Perumal UCO BANK(607066)
11 ELLAPURAM TN-02-013-011-017/1229-A
(Thamaraipakkam) 		2902013000NRG23160320233242147 17/03/2023 Sumathi 2902013WL075140 Sumathi 00462 UCBA0000518 230 230 Processed 30/03/2023 025730281 Sumathi UCO BANK(607066)
12 ELLAPURAM TN-02-013-011-019/1170-A
(Thamaraipakkam) 		2902013000NRG23160320233242148 17/03/2023 Rajeswari 2902013WL075140 Rajeswari 00462 UCBA0000518 460 460 Processed 30/03/2023 025730281 Rajeswari UCO BANK(607066)
13 ELLAPURAM TN-02-013-011-019/1250-A
(Thamaraipakkam) 		2902013000NRG23160320233242149 17/03/2023 Govinthan 2902013WL075140 Govinthan 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025730281 Govinthan UCO BANK(607066)
14 ELLAPURAM TN-02-013-011-019/462
(Thamaraipakkam) 		2902013000NRG23160320233242150 17/03/2023 Vasantha 2902013WL075140 Vasantha 00462 UCBA0000518 920 920 Processed 30/03/2023 025730281 Vasantha UCO BANK(607066)
SubTotal 12803 12803
Total 13493 13493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_170323APB_FTO_1662796 Indian Overseas Bank IOBA0003272 Thamaraipakkam 690
2 ELLAPURAM TN2902013_170323APB_FTO_1662796 UCO BANK UCBA0000518 VELLIYUR 12803

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